Practice Plus is a medical billing and administration service company offering practice management and billing service to specialists.
The Credit Controllers/Administrative Assistants will be responsible for billing, managing and collecting outstanding payments from patients, medical aids and other healthcare payers. The successful candidate will be able to build strong relationships with clients /patients / practices, understand the billing process, and have excellent communication and negotiations skills. The Credit Controllers/Administrative Assistants will also need to be highly organised, detail orientated, and able to work well in a team and independently.
Contact patients, medical aids, and other health care practitioners / payers to follow up on outstanding payments.
Investigate and resolve billing disputes and discrepancies.
Collaborate with other teams within the company to ensure timely and accurate billing.
Develop and maintain strong relationships with clients / patients to ensure timely payments are received and to resolve any issues.
Assist in Month End procedures and complete Month End's when required to do so
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