Cure Day Hospitals was established 16 years ago by a group of visionary doctors whose dream it was to provide private health care that is more affordable and more accessible to South Africans. South Africa’s private health care has been criticised for its high costs with medical inflation at the core of these spiralling expenses. Cure Day Hospitals’ busi...
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Credit Controller– Head Office,Erasmuskloof, Pretoria
Effective management of the full debtor’s ledger as assigned by Management. This includes the follow-up process is efficiently applied to each individual claim, ensuring that no claim reaches “stale” status.
Daily completion of action lists to be performed as per the prescribed requirements in the “Follow-up Process” document signed by each Credit Controller.
Weekly 90-day claims reports.
Escalation claims enquiries to the Accounts Supervisor where assistance is required to resolve a matter.
Make all remittance advices available to the Receipting Clerk for daily bank reconciliation and processing of payments before 09h00 every morning.
Attend and resolve all EDI enquiry received from either the Receipting Clerk or the hospitals
Full responsibility for their own assigned Medical Schemes and the duties of the Receipting Clerk in his / her absence.
Ensure that all Remittance advices, Bank deposits, payments AND journals capturing are up to date every month end.
Ad-hoc assistance with requests as and when they arise
REQUIREMENTS
Grade 12 or equivalent qualification.
Previous relevant experience in a private hospital environment.
Previous experience with WCA claims will be an advantage.
Working knowledge of Microsoft Office and good data capturing skills.
Solid knowledge of clinical coding.
Solid knowledge and application of patient administration systems, policies and procedures.
Good accuracy and attention detail skills in order to maintain high standards in work output.
The ability to work under pressure.
Good interpersonal skills, the ability to deal with people.
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