Credit Controller

Reconciliation and collection of outstanding accounts from both medical aid and private patients. The investigation of outstanding accounts and communication with both internal and external clients.

Accountabilities/Responsibilities:

• Meeting financial targets and strict deadlines.
• Review and understand your aged analysis and identify areas of concern.
• Reconcile remittances from the medical aid and take the appropriate action on any rejected account(s).
• Review all rejected claims for PMB benefits, review ICD10 coding and resubmit to the funds for payment.
• Understand and apply the scheme rules for your allocated medical aids.
• Maintain the outstanding debtor days below 25 days.
• Use the system diary effectively and action the diary notes daily.
• Respond to member queries, telephonic or in writing within the same day.

Preferred Skills/Knowledge:

• At least 2 years experience working in a credit control role in a healthcare environment.
• Excellent knowledge of medical aid rules and benefits.
• Extensive knowledge of PMB benefits.
• Extensive knowledge of ICD10 coding.
• Intermediate skills: Excel.
• Computer literate, including systems within a healthcare environment.
• Working knowledge of HIMS advantageous.

• Minimum Matric but relevant Credit Management qualification preferred.
• Short courses completed for self-development and professional growth, preferred.

The proposed salary for the role is R21k - R28k per month, offer will be based on a candidate's qualifications, skills, and experience.

NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email.