Debtors Coordinator - Corporate Services at Intercare Group South Africa

CRITICAL OUTPUTS

• Build and maintain productive relationships with all key stakeholders.
• Ensure that communication to customers always portrays a professional image.
• Ensure understanding of and compliance regarding RCM processes.
• Bank statement imports into PMA system and cashbook recons.
• Training / training coordination of staff members.
• Accurate and timeous journals, credit notes, write offs in accordance with policies.
• Ensure all deadlines and targets are met.
• Ensure practices are registered on all the fund’s websites to retrieve remittances and maintenance of password recon spreadsheet.

REQUIREMENTS

• Minimum: Grade 12 (Matric).
• Finance related qualification will be advantageous.
• Minimum 3 years administrative experience in a Primary Care debtor’s environment advantageous.
• Understanding of Medical Accounts and Medical Aids.
• Knowledge of the GoodX system will be advantageous.
• Strong verbal and written communication skills.
• Highly organized and able to tackle multiple tasks.
• Customer service orientation and team player.
• Financial and business acumen.
• Ability to work well under pressure.
• Ability to work independently and manage a team