This position reports to the Patient Admin Manager and will be responsible for the following performance areas:
- Ensures fully paid accounts within the prescribed time period
- Responsible for credit and risk control
- Utilizes on demand reports
- Processing of journals as per procedure
- Ensure that general administration and a filing system are in place
- Account reconciliation and follow up
- Handling outpatient account queries
- Maintains client service principles to ensure client expectations are met
- Ensure that credit policies and procedures are adhered to
- Prepare monthly reports for management
- Collect outstanding balances for all debtors
- Other credit control related duties as and when required
- Knowledge of basic medical terminology and NHN billing and tariff structures
- Understand the interrelationships between business processes
- Maintains a customer-focus mindset that acknowledges the value of the client.
- Grade 12 or equivalent
- Degree / Diploma in Credit Management or relevant qualification will be an advantage
• Grade 12 or equivalent
• Degree / Diploma in Credit Management or relevant qualification will be an advantage
• Minimum 3 years’ experience relating to debtors’ administration and credit control in the private healthcare environment
• Proven track record in effective credit management
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.
