Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons, Gynaecologist, Paediatrics medical bureau, performing collections on specialist doctors' patient accounts Duties & Responsibilities: Implement credit control procedures for specialist doctors and Allied Professionals in accordance with our
healthy networks between referring and admitting doctors Ensure there is a structured communication protocol Hospital Managers to improve standards and drive doctor engagement Drive new business development strategies support Stakeholder Management team across the region Doctor recruitment focus strategies Build Networks with
capturing Patient Billing for a variety of Specialist Doctors, Allieds, GP’s Have expert knowledge on charge Excellent communicator Bill for all specialist doctors Requirements Matric Basic and Intermediate ICD
Implement credit control procedures for specialist doctors and Allied Professionals in accordance with our medical bureau, performing collections on specialist doctors patient accounts CPT 4 Code experience Tariff code
service to our clients. You will also provide the Doctors with monitoring and bureau reports that will allow relationships with clients Monitor and maintain doctors databases with the assistance of BI reporting As
conference) · Evidence of progress towards a Doctorate degree will be an advantage · Proficiency in Pastel
claims assessors and build relationships with our Doctor's room. You will need to be creative in finding
claims assessors and build relationships with our Doctor's room. You will need to be creative in finding
purposes • Accountants Receivable (Sundry Customers Doctors Rentals) ensure accurate monthly invoicing and
differs between teams as a result of the type of doctors in each team. A team assistant can thus only perform