Our client requires the service of a Debtors Clerk who will be responsible for medical debt collections, submitting claims to Medical Aids and starting the collection process to private patients. The Debtors Clerk will also be responsible for telephonic and e-mail follow up with Medical Aids and patients regarding outstanding payments.

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

Please note that only short listed candidates will be contacted.