Debtors Clerk/Medical
5 days ago
About the Role
A busy, modern dental practice in the Helderberg area is looking for a solutions-driven, detail-oriented Debtors Clerk to join our administrative team. The ideal candidate is highly organised, tech-savvy, and able to manage patient billing and medical aid claims efficiently and accurately.
Key Responsibilities
- Manage patient accounts, billing, receipts, and debt collection.
- Process and reconcile medical aid claims and remittances.
- Follow up on outstanding balances in a professional, empathetic manner.
- Investigate and resolve account discrepancies.
- Prepare debtor reports and provide monthly feedback to management.
- Maintain accurate, up-to-date financial and patient records.
Requirements
- 2+ years' experience in a Debtors / Accounts Receivable role (medical or dental field preferred).
- Medical aid experience is essential.
- GoodX experience will be a strong advantage.
- Excellent computer literacy and confidence with digital systems (Excel, email, practice management software).
- Highly solutions- and target-driven.
- Strong attention to detail, accuracy, and follow-through.
- Excellent written and verbal communication skills.
We Offer
- A professional and supportive work environment.
- Competitive salary based on experience and performance.
- Opportunity for growth within a dynamic healthcare team
Job Type: Full-time
Pay: R15 000,00 - R20 000,00 per month
Work Location: In person
Expected Start Date: 2025/11/01
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