Credit Controller– Head Office,Erasmuskloof, Pretoria at Cure Day Hospitals

KEY OUTPUTS

• 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.