Together with our client, a leading claims administrator in Johannesburg South, we are recruiting for a Medical Credit Controller to assist with Private and medical aid claims. Duties and Responsibilities: Implement credit control procedures for specialist doctors and Allied Professionals in accordance with our credit control/debt collection policy Qualifications and Experience: • Matric / Grade 12 • Credit Control/debt collection within a medical bureau, performing collections on specialist doctors patient accounts • CPT 4 Code experience • Tariff code experience • ICD 10 Coding experience • Valid driver’s license and own vehicle Skills and Competencies: • Computer literate in MS Office (Microsoft Excel, Word, and PowerPoint; and Outlook) • Articulate with strong communication skills (oral and written) • Ability to adapt and learn new skills. • Ability to multitask. • Cope well under pressure. Remuneration · R 15 000.00 – R20 000.00 CTC per month depending on experience · Yearly bonus – target based · 15 Days holiday, with 2 additional holiday days for every 5 years’ service completed · Team building fun day once a year · Yearly salary increase based on performance Only candidates who meet all the requirements stipulated in this advert will be considered. If you don’t receive feedback from us within 2 weeks of your application, please consider your application unsuccessful. To apply please send your CV and supporting documents to recruitment1@medicalresources.co.za with REF: Credit Controller
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Experience in collecting payments for specialist patient accounts with medical aids, with proficiency in at least four of the following specialties: Surgeon, Gynaecologist, Paediatrics, Urology, Physiotherapy, General Practitioner (GP), Physician and Psychiatry.
• Follow up with medical aids to ensure prompt payment of outstanding claims.
• Apply any necessary fixes or adjustments to claims.
• Monitor and follow up on claims related to Prescribed Minimum Benefits (PMB), providing relevant documentation as required.
• Collect payments directly from patients for accounts where they are liable.
• Perform daily reconciliation of Electronic Remittance Advice (ERA) and bank statements.
• Obtain and input manual Remittance Advices (RA’s)
• Resolve rejections from medical aids and upfront claim rejections
• Submit paper claims when electronic submission is not possible
• Provide timely responses to inquiries from both medical practices and patients
• Follow the handover process once the collection process is completed
• Perform any additional duties as requested by supervisors and management
Medical Credit Controller - Johannesburg
Full-Time
R 15,000
/ Per Month
Medical Billing
03-04-2024
Closes:
30-05-2024
Job Info
Department:
Status:
Sourcing
Education:
High School
Degree Title:
Grade 12
Duration:
Experience:
2 Years
Career Level:
Experienced (Non-Manager)
No of Jobs:
1
Posted:
03-04-2024
Apply Before:
30-05-2024
Description