Job Vacancies at Melomed Private Hospitals

Description

• Performing general cleaning duties
• Maintaining infection control standards
• Ordering new cleaning supplies as needed
• Managing bathroom accessory requirements
• Adhering to company policies and procedures
• Perform ad hoc duties as and when required

Requirements

• Matric
• Two years relevant cleaning experience
• A friendly disposition, excellent interpersonal, communication and organisational skills
• Professional and well groomed
• Highly motivated and able to work independently
• Ability to multi-task and establish priorities

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Description

• Taking of patient orders from the menu
• Collecting of patient’s menus
• Ensure patients receive meals and delivered timeously
• Serving beverages to patients and visitors where necessary
• Ensure hygiene and cleanliness of the satellite kitchen
• Ordering and collecting of ward free issues
• Daily stocktaking of ward crockery and cutlery.
• Keeping water carafes filled with fresh water. 
• Patient satisfaction
• Serving the correct meals to patients
• Ensure cupboards and equipment in satellite kitchens are cleaned regularly         

Requirements

• Matric compulsory
• Previous experience in a hospital / hospitality environment advantageous
• Professional and well-groomed
• A friendly disposition, excellent interpersonal and communication skills
• Ability to cope well under pressure
• Ability to work shifts
• Customer centricity

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Description

• Grade 12
• Tertiary Qualification will be advantageous
• Three years’ experience as a Credit Controller
• Sound knowledge and experience relating to debtors’ administration and credit control in the private healthcare environment
• Dynamic person with interpersonal skills, strong influencing, and communication skills
• Excellent attention to detail
• Excellent computer skills
• Ability to work well within a team
• Ability to work in a pressurised environment
• Understanding of prescribed minimum benefits (PMB) process
• Understanding of ICD-10, CPT and hospital billing rules
• In-depth knowledge of the NHN Billings Guidelines

Requirements

• Recover outstanding debt from the medical aid schemes, insurers, patients, members, and guarantors.
• Effectively manage the outstanding debt to prevent bad debt write offs and stale claims.
• Manage and work through the age analysis on a daily basis.
• Control outstanding medical aid accounts by processing and submitting all medical aid claims within the required time frame.
• Accurately record the collection status and relevant collection notes of each account.
• Prepare documentation of all accounts in connection with their remittances.
• Capture the remittances and reconcile all claims allocated.
• Process refund requisitions.
• Liaise with the medical aid schemes and patients to resolve account queries/shortfalls.
• Complete daily additional functions accurately.
• Adhere to company policies and procedures and uphold the image of the company in a professional manner