
Website Mediclinic
Job Description:
The Group is focused on providing specialist-orientated, multidisciplinary services across the continuum of care in such a way that the Group will be regarded as the most respected and trusted provider of healthcare services by patients, medical practitioners, funders and regulators of healthcare in each of its markets.
[the_ad id=”29344″]Job Responsibilities:
- Ensure client satisfaction with all stakeholders
- Proactively manage and address financial risks
- Analyse the debtor’s book and report trends on debtors
- Collect outstanding debt within the set benchmark
- Ensure effective utilisation of available resources to achieve optimal efficiencies
Job Requirements:
- Exposure to a private hospital environment.
- Funder Contracts; Medical aid requirements/narrations
- Relevant aspects of legislation for the debt collection environment (e.g. National Credit Act; Consumer Protection Act; etc.)
- Computer literate (Microsoft Office)
- 2-3 years in a debt collection environment;
- Sound financial knowledge (e.g. reconciliations; debits and credits; adjustment journals; etc.)
- Grade 12 with Subjects Accounting / Economics/ Maths or Grade 12 with relevant working experience
- Rules and regulations regarding funder contracts
- Debt collection experience.
- Render and EDI processes; follow,up for all financial classes; unclaimed overpayments and bad debt processes
- Patient admin programmes on the AS400 system
Job Details:
Company: Mediclinic
Vacancy Type: Full Time
Job Location: Somerset West, Western Cape, SA
Application Deadline: N/A
[the_ad id=’29345′]Vacanciesspot.com