qualified candidate into the position of Billing Admin Supervisor Medical Aid . This position is based received on the due date, processed and the suspense accounts reconciled. • Ensures all medical aid claims submitted QUALIFICATIONS 3 Year Diploma/Degree in Finance/Accounting/Business Administration/ Business Management 3 Years relevant working experience (Finance/Accounting/Business Administration/ Medical Aid/Insuran
qualified candidate into the position of Billing Admin Supervisor Medical Aid . This position is based received on the due date, processed and the suspense accounts reconciled. • Ensures all medical aid claims submitted QUALIFICATIONS 3 Year Diploma/Degree in Finance/Accounting/Business Administration/ Business Management 3 Years relevant working experience (Finance/Accounting/Business Administration/ Medical Aid/Insuran
Recon system and MCTR system pertaining to the accounts receivable department to ensure that monthly targets to the internet banking system and the bank's account verification system ensuring that banking details eliminate customer complaints and ensure that patient accounts are timeously receipted. • Attends to the reconciliation 4 qualification Tertiary Education in Finance/Accounting/Business Administration preferred Experience: 2 Years Relevant Working Experience (Finance/Accounting/Business Administration) Relevant Job Knowledge:
Recon system and MCTR system pertaining to the accounts receivable department to ensure that monthly targets to the internet banking system and the bank's account verification system ensuring that banking details eliminate customer complaints and ensure that patient accounts are timeously receipted. • Attends to the reconciliation 4 qualification Tertiary Education in Finance/Accounting/Business Administration preferred Experience: 2 Years Relevant Working Experience (Finance/Accounting/Business Administration) Relevant Job Knowledge:
working instruction. • Update audit of the patient account as required. • Forward the request to the refund 4 qualification Tertiary Education in Finance/Accounting/Business Administration preferred Experience: 2 Years Relevant Working Experience (Finance/Accounting/Business Administration) Relevant Job Knowledge: standards Competencies required to do the job: Accountability Accuracy Assertiveness Attention To Detail
working instruction. • Update audit of the patient account as required. • Forward the request to the refund 4 qualification Tertiary Education in Finance/Accounting/Business Administration preferred Experience: 2 Years Relevant Working Experience (Finance/Accounting/Business Administration) Relevant Job Knowledge: standards Competencies required to do the job: Accountability Accuracy Assertiveness Attention To Detail
product and service information relating to any account enquiries • Identify and escalate priority issues/ conduct a thorough investigation into the debtor's accounts, in order to secure a re-payment plan that can outstanding accounts. EDUCATION AND QUALIFICATIONS Grade 12 Tertiary Education in Finance/Accounting/Business
product and service information relating to any account enquiries • Identify and escalate priority issues/ conduct a thorough investigation into the debtor's accounts, in order to secure a re-payment plan that can outstanding accounts. EDUCATION AND QUALIFICATIONS Grade 12 Tertiary Education in Finance/Accounting/Business
of payments are always obtained on outstanding accounts to assist in meeting departmental targets • Escalate QUALIFICATIONS: Matric Tertiary Education in Finance/Accounting/Business Administration preferred REQUIRED EXPERIENCE
of payments are always obtained on outstanding accounts to assist in meeting departmental targets • Escalate QUALIFICATIONS: Matric Tertiary Education in Finance/Accounting/Business Administration preferred REQUIRED EXPERIENCE