Debtors Clerk -ICD 10 Codes Experience - Sandton at Bluespec Holdings

Main Job Functions:

• Ensure collection of all debtors happens within relevant parameters.
• Follow up with debtors on payments.
• Ensure all invoices are paid timeously.
• Follow up on queries.
• Attend department meeting weekly to give feedback on age analysis.
• Escalate any account problems to relevant department Managers.
• Accurately monitor all outstanding funds and follow up.
• Receipting.
• Ensure bank deposits are made and correspond with invoices and statements.
• Ensure accurate allocation of all deposits to correct invoices.
• Follow up on outstanding unallocated receipts.
• Respond to queries timeously.
• Candidate will be using ICD 10 codes so knowledge on this will be beneficial

Requirements

Required Key Skills:

• Adaptability
• Will often be party of confidential information
• Oral and written communication skills
• Organisational skills and the ability to multitask
• The ability to be proactive and take the initiative
• Tact and diplomacy
• Communication skills
• Time management
• Accuracy and attention to detail
• Administrative skills
• Confidence
• Good team working skills
• Presentable

Experience and Qualification: 

• Senior Certificate (Grade 12)
• Medical Experience(ICD 10 codes)
• Proven track record of debt collection 
• The ability to manage multiple clients 
• Previous Administration experience