unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding outstanding balance irrespective of the medical aid liability Patients are accurately identified and traced for collection of debt Ensure that all medical aid claims are submitted within the regulated time frame write offs, medical aid stale claims and prescription of debt Debtor and Medical Aid Claim Liaison Communicate Communicate with debtors and medical aid officials by telephone and/ or written correspondence to attempt
forecasting). Cash flow; working capital management; aid asset investment decision making. Risk management