Debtors Clerk - Corporate Services at Intercare Group South Africa

CRITICAL OUTPUTS

• Be familiar with the rules of the funders.
• Ensure all accounts and short payments are followed up on after processing of remittances.
• Remittance advices are reconciled accurately.
• Manage the age analysis to ensure accounts are paid promptly.
• Ensure only valid accounts are handed over to collection department for collection.
• Ensure all write offs are in line with Company Policy and Procedure.
• Be able to handle all patients and practice related queries in a professional manner, within required time frame.

REQUIREMENTS

• Minimum: Grade 12
• Finance related qualification will be advantageous
• Minimum 2 years experience in a debtor’s environment processing medical accounts advantageous
• Understanding of Medical Accounts and Medical Aids
• Knowledge of the  GoodX system will be advantageous
• Strong verbal and written communication skills
• Highly organised and able to tackle multiple tasks
• Customer service orientation and team player
• Financial and business acumen
• Ability to work well under pressure
• Attention to detail