Back Office Assistant - (Sandton) at SWIFT

BACK OFFICE / ADMIN POST

• General Accounts queries
• Patient accounts reconciliations – when medical aid short paid, become patient liability
• Collections (medical aids and patients) joint duty with Cynthia – with Van Rhyns Attorneys
• Month end processing – Med-E-Mass: Printing reports / Roll over. This done usually on the 1st day of the new month.
• Month end processing – Debtors Control
• Month end Profitability and cash flow reporting – Excel spreadsheet
• Day End excel processing
• Rate, tariff and Nappi code additions and changes as per medical aids
• Doctors Salaries checking / calculations with Lynn (VIP Payroll)
• Doctors room charges processing at request of Lynn (only when needed by her- A/L) - Excel spreadsheet
• To be able to work on MedEMass program
• To be able to work on Excel
• To assist with Power Point presentations
• To do basic accounting & recons
• Petty Cash
• Balance Remittances from medical aids

• Accounts Administrator
• Medimass
• Elixer
• Vericlaim
• Remittance 
• Recons
• Debtors
• Creditors
• Medical Background