The mission of the Limpopo Department of Health is to provide and promote comprehensive, accessible and affordable quality health care services to improve the life expectancy of the people.
The Department's strategic goals are to provide effective corporate governance; provide appropriate human resources management and development; promote a sound financi...
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Key Performance Areas
- Identify and record Medical Aid patients treated in all service points including staff clinic. Manual \ System recording of patients referred by the Department of Justice (DoJ) Obtain relevant documents required for submission of claims to Department of Justice and patients covered by medical schemes. Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Timeous packaging and submission of hospital claims to the Provincial office. Maintain updated debtors’ book and records relating DoJ Claims.
- Timeous billing and submission of hospital claims to the various medical aid schemes. Follow-up on outstanding accounts and remittances in line with applicable procedures Perform daily reconciliation of payments received against the individual debtors in the system /manual. Provide any other revenue related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus a minimum undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 or above as recognized by the South African Qualifications Authority [SAQA]. Some experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy
go to method of application »
Key Performance Areas
- Assist in allocation of accommodation and parking bays to students Update tenants’ registers Reconcile number of available rooms vs allocations and payments at all nursing campuses Assist in ensuring that deductions for RPL students effected in persal Facilitate boarding and lodging for all repeating students Assist in processing of monthly nursing bursary allowances. Timeous compilation and submission of required reports
Prerequisites
- A Senior Certificate [Grade 12] plus a minimum undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 or above as recognized by the South African Qualifications Authority [SAQA]. Some experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Identify and record Medical Aid patients treated in all service points including staff clinic. Manual \ System recording of patients referred by the Department of Justice (DoJ) Obtain relevant documents required for submission of claims to Department of Justice and patients covered by medical schemes. Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Timeous packaging and submission of hospital claims to the Provincial office. Maintain updated debtors’ book and records relating DoJ Claims.
- Timeous billing and submission of hospital claims to the various medical aid schemes. Follow-up on outstanding accounts and remittances in line with applicable procedures Perform daily reconciliation of payments received against the individual debtors in the system /manual. Provide any other revenue related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus a minimum undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 or above as recognized by the South African Qualifications Authority [SAQA]. Some experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy
go to method of application »
Key Performance Areas
- Assist in monitoring functionality of revenue systems Report non-functionality of the system or errors encountered by revenue users Assist in the monitoring of utilization of Electronic Data Interchange (EDI) and Patient Verification System (PVS) by users and provide utilisation statistics. Generate and download multiple operation system reports Assist in monthly e-His system period end closure Perform analysis of the reports and identify gaps of the information extracted from the system. Assist revenue value chain units in all IT related matters. Assist in the compilation of weekly, monthly and quarterly revenue reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification, Diploma or Degree in Computer Science/ Information Technology or equivalent IT related qualification at NQF level 6 or 7 as recognized by the South African Qualifications Authority [SAQA]. IT operating systems and technical knowledge. Data and Information Management. Some experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy
Person Profile
- Technical knowledge in IT operating systems, Data and Information Management.
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain on IT related matters
go to method of application »
Key Performance Areas
- Assist in monitoring functionality of revenue systems Report non-functionality of the system or errors encountered by revenue users Assist in the monitoring of utilization of Electronic Data Interchange (EDI) and Patient Verification System (PVS) by users and provide utilisation statistics. Generate and download multiple operation system reports Assist in monthly e-His system period end closure Perform analysis of the reports and identify gaps of the information extracted from the system. Assist revenue value chain units in all IT related matters. Assist in the compilation of weekly, monthly and quarterly revenue reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification, Diploma or Degree in Computer Science/ Information Technology or equivalent IT related qualification at NQF level 6 or 7 as recognized by the South African Qualifications Authority [SAQA]. IT operating systems and technical knowledge. Data and Information Management. Some experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy
Person Profile
- Technical knowledge in IT operating systems, Data and Information Management.
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain on IT related matters
go to method of application »
Key Performance Areas
- Assist in monitoring functionality of revenue systems Report non-functionality of the system or errors encountered by revenue users Assist in the monitoring of utilization of Electronic Data Interchange (EDI) and Patient Verification System (PVS) by users and provide utilisation statistics. Generate and download multiple operation system reports Assist in monthly e-His system period end closure Perform analysis of the reports and identify gaps of the information extracted from the system. Assist revenue value chain units in all IT related matters. Assist in the compilation of weekly, monthly and quarterly revenue reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification, Diploma or Degree in Computer Science/ Information Technology or equivalent IT related qualification at NQF level 6 or 7 as recognized by the South African Qualifications Authority [SAQA]. IT operating systems and technical knowledge. Data and Information Management. Some experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy
Person Profile
- Technical knowledge in IT operating systems, Data and Information Management.
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain on IT related matters
go to method of application »
Key Performance Areas
- Assist in monitoring functionality of revenue systems Report non-functionality of the system or errors encountered by revenue users Assist in the monitoring of utilization of Electronic Data Interchange (EDI) and Patient Verification System (PVS) by users and provide utilisation statistics. Generate and download multiple operation system reports Assist in monthly e-His system period end closure Perform analysis of the reports and identify gaps of the information extracted from the system. Assist revenue value chain units in all IT related matters. Assist in the compilation of weekly, monthly and quarterly revenue reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification, Diploma or Degree in Computer Science/ Information Technology or equivalent IT related qualification at NQF level 6 or 7 as recognized by the South African Qualifications Authority [SAQA]. IT operating systems and technical knowledge. Data and Information Management. Some experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy
Person Profile
- Technical knowledge in IT operating systems, Data and Information Management.
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain on IT related matters
go to method of application »
Key Performance Areas
- Perform data clean-up for departmental debts relating to Road Accident Fund, Private Medical and government departments/entities. Facilitate submission of Road Accident Fund claims from Districts and Tertiary hospitals. Receive all RAF claims and conduct pre-assessment i.e. (Check that submitted claims contain all required documents.). Compile a report of all non-compliant claims i.e. (Incomplete claims for correction by relevant institutions). Submit the pre-assessed and compliant RAF claims to immediate supervisor.
- Receive all non-compliant claims from RAF and consolidate them, submit the report to the supervisors. Update the Submission (RAF claims register) with acknowledged and received claims by Limpopo RAF Regional office. Access remittances from share file and identify completeness and update. Capture revenue and debt transactions in financial systems. Perform revenue allocation per responsibility and prepare journals for correction of any misallocation. Handle direct and internet deposits by clients. Consolidate weekly and monthly RAF claims and revenue reports. Assist in compiling basic weekly/monthly/quarterly reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Perform data clean-up for departmental debts relating to Road Accident Fund, Private Medical and government departments/entities. Facilitate submission of Road Accident Fund claims from Districts and Tertiary hospitals. Receive all RAF claims and conduct pre-assessment i.e. (Check that submitted claims contain all required documents.). Compile a report of all non-compliant claims i.e. (Incomplete claims for correction by relevant institutions). Submit the pre-assessed and compliant RAF claims to immediate supervisor.
- Receive all non-compliant claims from RAF and consolidate them, submit the report to the supervisors. Update the Submission (RAF claims register) with acknowledged and received claims by Limpopo RAF Regional office. Access remittances from share file and identify completeness and update. Capture revenue and debt transactions in financial systems. Perform revenue allocation per responsibility and prepare journals for correction of any misallocation. Handle direct and internet deposits by clients. Consolidate weekly and monthly RAF claims and revenue reports. Assist in compiling basic weekly/monthly/quarterly reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Perform data clean-up for departmental debts relating to Road Accident Fund, Private Medical and government departments/entities. Facilitate submission of Road Accident Fund claims from Districts and Tertiary hospitals. Receive all RAF claims and conduct pre-assessment i.e. (Check that submitted claims contain all required documents.). Compile a report of all non-compliant claims i.e. (Incomplete claims for correction by relevant institutions). Submit the pre-assessed and compliant RAF claims to immediate supervisor.
- Receive all non-compliant claims from RAF and consolidate them, submit the report to the supervisors. Update the Submission (RAF claims register) with acknowledged and received claims by Limpopo RAF Regional office. Access remittances from share file and identify completeness and update. Capture revenue and debt transactions in financial systems. Perform revenue allocation per responsibility and prepare journals for correction of any misallocation. Handle direct and internet deposits by clients. Consolidate weekly and monthly RAF claims and revenue reports. Assist in compiling basic weekly/monthly/quarterly reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Perform data clean-up for departmental debts relating to Road Accident Fund, Private Medical and government departments/entities. Facilitate submission of Road Accident Fund claims from Districts and Tertiary hospitals. Receive all RAF claims and conduct pre-assessment i.e. (Check that submitted claims contain all required documents.). Compile a report of all non-compliant claims i.e. (Incomplete claims for correction by relevant institutions). Submit the pre-assessed and compliant RAF claims to immediate supervisor.
- Receive all non-compliant claims from RAF and consolidate them, submit the report to the supervisors. Update the Submission (RAF claims register) with acknowledged and received claims by Limpopo RAF Regional office. Access remittances from share file and identify completeness and update. Capture revenue and debt transactions in financial systems. Perform revenue allocation per responsibility and prepare journals for correction of any misallocation. Handle direct and internet deposits by clients. Consolidate weekly and monthly RAF claims and revenue reports. Assist in compiling basic weekly/monthly/quarterly reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Perform data clean-up for departmental debts relating to Road Accident Fund, Private Medical and government departments/entities. Facilitate submission of Road Accident Fund claims from Districts and Tertiary hospitals. Receive all RAF claims and conduct pre-assessment i.e. (Check that submitted claims contain all required documents.). Compile a report of all non-compliant claims i.e. (Incomplete claims for correction by relevant institutions). Submit the pre-assessed and compliant RAF claims to immediate supervisor.
- Receive all non-compliant claims from RAF and consolidate them, submit the report to the supervisors. Update the Submission (RAF claims register) with acknowledged and received claims by Limpopo RAF Regional office. Access remittances from share file and identify completeness and update. Capture revenue and debt transactions in financial systems. Perform revenue allocation per responsibility and prepare journals for correction of any misallocation. Handle direct and internet deposits by clients. Consolidate weekly and monthly RAF claims and revenue reports. Assist in compiling basic weekly/monthly/quarterly reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Perform data clean-up for departmental debts relating to Road Accident Fund, Private Medical and government departments/entities. Facilitate submission of Road Accident Fund claims from Districts and Tertiary hospitals. Receive all RAF claims and conduct pre-assessment i.e. (Check that submitted claims contain all required documents.). Compile a report of all non-compliant claims i.e. (Incomplete claims for correction by relevant institutions). Submit the pre-assessed and compliant RAF claims to immediate supervisor.
- Receive all non-compliant claims from RAF and consolidate them, submit the report to the supervisors. Update the Submission (RAF claims register) with acknowledged and received claims by Limpopo RAF Regional office. Access remittances from share file and identify completeness and update. Capture revenue and debt transactions in financial systems. Perform revenue allocation per responsibility and prepare journals for correction of any misallocation. Handle direct and internet deposits by clients. Consolidate weekly and monthly RAF claims and revenue reports. Assist in compiling basic weekly/monthly/quarterly reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Perform data clean-up for departmental debts relating to Road Accident Fund, Private Medical and government departments/entities. Facilitate submission of Road Accident Fund claims from Districts and Tertiary hospitals. Receive all RAF claims and conduct pre-assessment i.e. (Check that submitted claims contain all required documents.). Compile a report of all non-compliant claims i.e. (Incomplete claims for correction by relevant institutions). Submit the pre-assessed and compliant RAF claims to immediate supervisor.
- Receive all non-compliant claims from RAF and consolidate them, submit the report to the supervisors. Update the Submission (RAF claims register) with acknowledged and received claims by Limpopo RAF Regional office. Access remittances from share file and identify completeness and update. Capture revenue and debt transactions in financial systems. Perform revenue allocation per responsibility and prepare journals for correction of any misallocation. Handle direct and internet deposits by clients. Consolidate weekly and monthly RAF claims and revenue reports. Assist in compiling basic weekly/monthly/quarterly reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Perform data clean-up for departmental debts relating to Road Accident Fund, Private Medical and government departments/entities. Facilitate submission of Road Accident Fund claims from Districts and Tertiary hospitals. Receive all RAF claims and conduct pre-assessment i.e. (Check that submitted claims contain all required documents.). Compile a report of all non-compliant claims i.e. (Incomplete claims for correction by relevant institutions). Submit the pre-assessed and compliant RAF claims to immediate supervisor.
- Receive all non-compliant claims from RAF and consolidate them, submit the report to the supervisors. Update the Submission (RAF claims register) with acknowledged and received claims by Limpopo RAF Regional office. Access remittances from share file and identify completeness and update. Capture revenue and debt transactions in financial systems. Perform revenue allocation per responsibility and prepare journals for correction of any misallocation. Handle direct and internet deposits by clients. Consolidate weekly and monthly RAF claims and revenue reports. Assist in compiling basic weekly/monthly/quarterly reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Perform data clean-up for departmental debts relating to Road Accident Fund, Private Medical and government departments/entities. Facilitate submission of Road Accident Fund claims from Districts and Tertiary hospitals. Receive all RAF claims and conduct pre-assessment i.e. (Check that submitted claims contain all required documents.). Compile a report of all non-compliant claims i.e. (Incomplete claims for correction by relevant institutions). Submit the pre-assessed and compliant RAF claims to immediate supervisor.
- Receive all non-compliant claims from RAF and consolidate them, submit the report to the supervisors. Update the Submission (RAF claims register) with acknowledged and received claims by Limpopo RAF Regional office. Access remittances from share file and identify completeness and update. Capture revenue and debt transactions in financial systems. Perform revenue allocation per responsibility and prepare journals for correction of any misallocation. Handle direct and internet deposits by clients. Consolidate weekly and monthly RAF claims and revenue reports. Assist in compiling basic weekly/monthly/quarterly reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Perform data clean-up for departmental debts relating to Road Accident Fund, Private Medical and government departments/entities. Facilitate submission of Road Accident Fund claims from Districts and Tertiary hospitals. Receive all RAF claims and conduct pre-assessment i.e. (Check that submitted claims contain all required documents.). Compile a report of all non-compliant claims i.e. (Incomplete claims for correction by relevant institutions). Submit the pre-assessed and compliant RAF claims to immediate supervisor.
- Receive all non-compliant claims from RAF and consolidate them, submit the report to the supervisors. Update the Submission (RAF claims register) with acknowledged and received claims by Limpopo RAF Regional office. Access remittances from share file and identify completeness and update. Capture revenue and debt transactions in financial systems. Perform revenue allocation per responsibility and prepare journals for correction of any misallocation. Handle direct and internet deposits by clients. Consolidate weekly and monthly RAF claims and revenue reports. Assist in compiling basic weekly/monthly/quarterly reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Perform data clean-up for departmental debts relating to Road Accident Fund, Private Medical and government departments/entities. Facilitate submission of Road Accident Fund claims from Districts and Tertiary hospitals. Receive all RAF claims and conduct pre-assessment i.e. (Check that submitted claims contain all required documents.). Compile a report of all non-compliant claims i.e. (Incomplete claims for correction by relevant institutions). Submit the pre-assessed and compliant RAF claims to immediate supervisor.
- Receive all non-compliant claims from RAF and consolidate them, submit the report to the supervisors. Update the Submission (RAF claims register) with acknowledged and received claims by Limpopo RAF Regional office. Access remittances from share file and identify completeness and update. Capture revenue and debt transactions in financial systems. Perform revenue allocation per responsibility and prepare journals for correction of any misallocation. Handle direct and internet deposits by clients. Consolidate weekly and monthly RAF claims and revenue reports. Assist in compiling basic weekly/monthly/quarterly reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Perform data clean-up for departmental debts relating to Road Accident Fund, Private Medical and government departments/entities. Facilitate submission of Road Accident Fund claims from Districts and Tertiary hospitals. Receive all RAF claims and conduct pre-assessment i.e. (Check that submitted claims contain all required documents.). Compile a report of all non-compliant claims i.e. (Incomplete claims for correction by relevant institutions). Submit the pre-assessed and compliant RAF claims to immediate supervisor.
- Receive all non-compliant claims from RAF and consolidate them, submit the report to the supervisors. Update the Submission (RAF claims register) with acknowledged and received claims by Limpopo RAF Regional office. Access remittances from share file and identify completeness and update. Capture revenue and debt transactions in financial systems. Perform revenue allocation per responsibility and prepare journals for correction of any misallocation. Handle direct and internet deposits by clients. Consolidate weekly and monthly RAF claims and revenue reports. Assist in compiling basic weekly/monthly/quarterly reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Perform data clean-up for departmental debts relating to Road Accident Fund, Private Medical and government departments/entities. Facilitate submission of Road Accident Fund claims from Districts and Tertiary hospitals. Receive all RAF claims and conduct pre-assessment i.e. (Check that submitted claims contain all required documents.). Compile a report of all non-compliant claims i.e. (Incomplete claims for correction by relevant institutions). Submit the pre-assessed and compliant RAF claims to immediate supervisor.
- Receive all non-compliant claims from RAF and consolidate them, submit the report to the supervisors. Update the Submission (RAF claims register) with acknowledged and received claims by Limpopo RAF Regional office. Access remittances from share file and identify completeness and update. Capture revenue and debt transactions in financial systems. Perform revenue allocation per responsibility and prepare journals for correction of any misallocation. Handle direct and internet deposits by clients. Consolidate weekly and monthly RAF claims and revenue reports. Assist in compiling basic weekly/monthly/quarterly reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Perform data clean-up for departmental debts relating to Road Accident Fund, Private Medical and government departments/entities. Facilitate submission of Road Accident Fund claims from Districts and Tertiary hospitals. Receive all RAF claims and conduct pre-assessment i.e. (Check that submitted claims contain all required documents.). Compile a report of all non-compliant claims i.e. (Incomplete claims for correction by relevant institutions). Submit the pre-assessed and compliant RAF claims to immediate supervisor.
- Receive all non-compliant claims from RAF and consolidate them, submit the report to the supervisors. Update the Submission (RAF claims register) with acknowledged and received claims by Limpopo RAF Regional office. Access remittances from share file and identify completeness and update. Capture revenue and debt transactions in financial systems. Perform revenue allocation per responsibility and prepare journals for correction of any misallocation. Handle direct and internet deposits by clients. Consolidate weekly and monthly RAF claims and revenue reports. Assist in compiling basic weekly/monthly/quarterly reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
go to method of application »
Key Performance Areas
- Billing of all services rendered to patients in the allocated area of responsibility in line with the Uniform Patient Fee Schedule, relevant procedures and prescripts. Obtain relevant documents required for submission of claims to Road Accident Fund (RAF) and government departments. Timeous packaging and submission of hospital claims to the district and relevant departments Maintain updated debtors’ book and records relating to Road Accident Fund Claims and other government departments accounts.
- Follow-up and trace outstanding accounts according to policies and procedures Perform daily reconciliation of payments received against the individual debtors in the system and identify unpaid accounts. Follow up on remittances for payment made by RAF and other funders Provide any other related financial administrative functions as required from time to time. Timeous compilation and submission of required reports.
Prerequisites
- A Senior Certificate [Grade 12] plus undergraduate qualification in Financial Management/Accounting or equivalent financial related qualification at NQF level 6 as recognized by the South African Qualifications Authority [SAQA]. Experience in revenue management and billing in health environment will be an added advantage. Computer literacy in MS Outlook, Word, Excel and PowerPoint; and Virtual meeting platforms literacy. Willingness to work extra hours on short notice.
Person Profile
- An understanding of public sector Financial Management and the provisions of PFMA, Treasury Regulations and related prescripts.
- Intermediate or advanced skills in MS excel.
- Ability to accept accountability and responsibility and to work independently unsupervised.
- Able to work with multidisciplinary teams within the revenue value chain.
Method of Application
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