Junior Credit Controller at Melomed Private Hospitals

Description

• Manage the age analysis to ensure accurate tracking and effective management of accounts.
• Follow up and collect outstanding debt from the medical aid schemes, insurers, patients, members, and guarantors.
• Ensure accurate billing of claims according to scheme rules and agreements.
• Prepare documentation for all refund requisitions.
• Process medical aid remittances accurately and address short payments promptly.
• Liaise with medical aid schemes and patients to address account queries and resolve shortfalls.
• Maintain accurate and up-to-date records to provide feedback on the collection status and relevant collection notes of each account.
• Promptly address and resolve queries from both internal and external stakeholders in a professional and effective manner.
• Complete daily additional functions accurately.
• Adhere to company policies and procedures and uphold the image of the company in a professional manner.

Requirements

• Grade 12
• Must have credit control experience
• Experience in a healthcare environment
• Knowledge of the NHN Billings Guidelines
• Ability to work within a pressurised environment
• Computer proficiency
• Drive and energy
• Excellent verbal and written communication skills
• Problem-solving, analysis and judgement
• Excellent attention to detail