Debtors Clerk
People Finder
Bloemfontein, Free State, ZA
22h ago
source : Work-Force

Key performance areas : Process remittance advices / receipts according to standard and procedure Correct and accurate allocation of code payments Process refunds and journals Debtors reconciliation Data capturing Billing of day sheets as received from Doctors’ rooms according to industry standards Submission of accounts to medical aids / private patients Responsible for collection of outstanding accounts Handling all patient / medical aid queries on accounts Responsible for correspondence with patients / medical aids in a professional manner Reconciliation of remittance advices Collection of co-payments / excesses Ad hoc duties as required The successful candidate must have : Must have matric Must have experience using Med-e-Mass / Vericlaim / Good-X experience, Elixir Live and Hims Excellent telephone etiquette Computer literate (Microsoft Office & Outlook) Must be fully bilingual (Afrikaans & English) Speak, read & write Strong administration skills Good time management skills Must have a presentable and neat appearance Excellent verbal and non-verbal communication skills

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