to join our dynamic healthcare financial services team. This is an excellent opportunity for a skilled professional to manage billing operations for general practitioner and specialist medical practices.
Key Responsibilities:
Perform diary and theatre billing for general practitioners and specialist practices
Provide cost estimates and conduct cost analysis of errors on medical aid remittances
Submit claims to medical aids and allocate remittances via ERA (Electronic Remittance Advice) system
Handle patient account queries with professionalism and accuracy
Follow up on outstanding accounts, short payments (including PMBs), and claim rejections
Reconcile bank account payments and remittances
Conduct medical aid and patient age analysis
Review bad debts and follow up on outstanding patient bills
Calculate assistant payments and maintain accurate records
Attend weekly status meetings and contribute to team objectives
Essential Requirements:
Matric certificate
Minimum 5 years of debtors and collections experience
In-depth knowledge of the medical environment including ICD10 codes, RPL procedure codes, application of modifiers, and PMB processes
Proficient in Microsoft Excel
Experience working with Healthbridge, VeriClaim, GoodX, Med Edi/Practice Perfect, and Elixir software
Fully bilingual (English/Afrikaans)
Strong problem-solving abilities and capacity to work independently
Ability to thrive in a fast-paced environment
Experience with general practitioner or specialist practices
Job Types: Full-time, Permanent
Pay: R10000,00 - R20000,00 per month
Ability to commute/relocate:
Durbanville, Western Cape 7550: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
Preferred Salary
Education:
High School (matric) (Required)
Experience:
debtors and collections: 5 years (Required)
Location:
Durbanville, Western Cape 7550 (Preferred)
Work Location: In person
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