Physician & Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau accounts Duties & Responsibilities: Implement credit control procedures for specialist doctors and Allied Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting
clinical knowledge and expertise, mitigates financial risk through comprehensive and accurate coding of hospital length of stay and level of care Monitor and action risk related to medical aid benefits and hospitalisation authorisation aspects approved, mitigating financial risk and final releasing the case for billing Liaise
stock is well controlled and managed, charged and credited appropriately Promote and maintain good public
stock is well controlled and managed, charged and credited appropriately Promote and maintain good public
stock is well controlled and managed, charged and credited appropriately Promote and maintain good public
stock is well controlled and managed, charged and credited appropriately Promote and maintain good public
Sound project management skills Sound judgement Risk averse Sound leadership skills Ability to build reporting and evaluation for larger and higher risk projects and engagements. Advocate innovation both deliver timely and quality deliverables Communicate risks and issues early to Leaders as appropriate Input
patient acuity scoring tools, mitigates financial risk through comprehensive and accurate coding of hospital length of stay and level of care Monitor and action risk related to medical aid benefits and hospitalisation
the unit level (SPN/UM) Skills: People Management Risk management processes and procedures Infection prevention
(ACLS; ATLS; PALS training for specialised wards) Risk identification