completed for all outstanding accounts, i.e. the debtor (patient) must receive a monthly update in respect stalling and objections to payments of accounts from debtors Hand over accounts to the Legal Department for prescription of debt Debtor and Medical Aid Claim Liaison Communicate with debtors and medical aid officials accurate updates on medical aid payment processes to debtors Matric certificate or equivalent qualification understanding of the healthcare industry Managing the debtor's book (Age Analysis) Ability to work under pressure
experience Basic bookkeeping experience Experience with debtors, creditors, order processing. Invoicing, statements
experience Basic bookkeeping experience Experience with debtors, creditors, order processing. Invoicing, statements
7-10 years experience Extensive pastel - project debtors Advance Excel Excellent Telephone skill Well versed
7-10 years experience Extensive pastel - project debtors Advance Excel Excellent Telephone skill Well versed
related queries Capturing and allocation of invoices Debtors and creditors Collection of outstanding accounts