Position: Medical R&D Specialist Location: JHB Industry: Re-Insurance REF: MVG/MR&D Re-insurance Re-insurance client is seeking a medically qualified incumbent passionate about leveraging research and development within a medical insurance, life insurance, or managed care environment Advantageous: Medical degree,
As a Corporate Events Coordinator, you will be responsible for receiving, sourcing, planning, communicating, processing, and validating assigned corporate events. Your primary objective is to ensure that events are effectively processed within prescribed deadlines and regulatory frameworks while
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible individual and team targets for debt recovery and call quality. Adhering to company policies, procedures
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible individual and team targets for debt recovery and call quality. Adhering to company policies, procedures
Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy inventory Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect status of claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months.
Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy inventory Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect status of claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months.
of a team of 4 letting agents R 240000 - R 360000 - Annually plus Medical aid and provident fund and
of a team of 4 letting agents R 240000 - R 360000 - Annually plus Medical aid and provident fund and
are seeking a detail-oriented and experienced Medical Credit Controller to join our credit control team optimizing the credit control process within the medical field. This role involves effectively handling and unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding his/her outstanding balance irrespective of the medical aid liability Patients are accurately identified that all medical aid claims are submitted within the regulated time frame in respect of the Medical Schemes
are recruiting for a Medical Credit Controller to assist with Private and medical aid claims. Implement payments for specialist patient accounts with medical aids, with proficiency in at least four of the following (GP), Physician and Psychiatry. Follow up with medical aids to ensure prompt payment of outstanding claims Remittance Advices (RA) Resolve rejections from medical aids and upfront claim rejections Submit paper claims Provide timely responses to inquiries from both medical practices and patients Follow the handover process