Job Description

Job Summary ** Please do not apply if you have never worked in a MEDICAL practice before** a Busy Physiotherapy Practice in Hillcrest is looking to employ a Medical Claims and Debtor Administrator. Join a fun, vibrant and hardworking team in the Upper Highway area. Responsibilities: - Effectively manage the outstanding debt to prevent bad debt write-offs and stale claims. - Manage and work through the age analysis on a daily basis. - Control outstanding medical aid accounts by processing and submitting all medical aid claims within the required time frame. - Accurately record the payment status and relevant payment notes of each account. - Capture the remittances and reconcile all claims allocated via our medical software and bank statements. - Liaise with the medical aid schemes and patients to resolve account queries/shortfalls. - Apply, manage and keep track of practice authorisations and PMB applications - Complete daily additional functions accurately. - Act as informal case officer for patients with outstanding accounts and medical aid payment issues. - Stepping in as relief for front reception should that be required - Adhere to company policies and procedures and uphold the image of the company in a professional manner. - Based on previous experience potentially managing and assisting administrative personnel in the day-to-day running of the accounts Qualification:s xc2xb7 Matric xc2xb7 Previous experience in a medical practice / hospital is required Please take note that salary will be discussed in the interview. Only shortlisted candidates will be contacted within 14 working days. Please forward your updated XCV with 3 contactable references to: chanelsdesk(at)gmail.com

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