Medical Collections Debtors Jobs in Roodepoort, Gauteng
- Roodepoort (27)
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Medical Billing Agent
Roodepoort
15 000 optimisation
share this job on whatsappMedical Billing Agent
Masa Outsourcing LtdSouth Africa
ours within the health sector is looking for a Medical Billing Agent to join their growing team. Main optimisation Understanding and adhering to the various medical aid agreements in terms of billing Attention to
Senior Medical Practitioner Roodepoort
Afrocentric GroupRoodepoort
Elicits and records information about patient's medical history. Examines patients to determine general to governmental authorities. Refers patients to medical specialist or other practitioner for specialized Minimum every two years per clinic Medical surveillance - Draw up medical surveillance matrix as per HRA specifications - Ensure OHP is conducting the medical surveillance - Monitor compliance - All abnormal divers (DOL qualification), pilots (aviation medical qualification), construction workers who work on
Debtors And Creditors Administrator
Roodepoort
30 000
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- Proven experience as a Debtors Administrator and/or financial accountant
- Strong practices
Managing Debtors function
- Reconciling receivables for management.
- Open and maintain new debtor accounts.
- Send proof of deliveries and
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- Reporting to general manager daily
- overdue debtors, missing cash ups, analysis for requested cust
ng to head office weekly & monthly
- Debtors books performance, stock reconciliation & early
- Debtors books performance, stock reconciliation & early
- overdue debtors, missing cash ups, analysis for requested cust
ng to head office weekly & monthly
- Reporting to general manager daily
Senior Occupational Medical Practitioner Competitive
Afrocentric GroupRoodepoort
Elicits and records information about patient's medical history. Examines patients to determine general to governmental authorities. Refers patients to medical specialist or other practitioner for specialized Minimum every two years per clinic Medical surveillance - Draw up medical surveillance matrix as per HRA specifications - Ensure OHP is conducting the medical surveillance - Monitor compliance - All abnormal divers (DOL qualification), pilots (aviation medical qualification), construction workers who work on
Debt Collector Johannesburg - Central (cbd / Roodepoort)
Masa Outsourcing LtdSouth Africa
specialist as clients in calling them for debt collection To maintain, control and manage the Age Analysis the relevant debtors books in such a way as to keep debtors days to a minimum. Medical billing experience experience and/or medical aid experience, including regulatory medical codes and billing Must have experience with our credit control/debt collection policy Experience in collecting payments for specialist patient patient accounts with medical aids, with proficiency in at least four of the following specialties: Surgeon
Credit Controller/ Debt Collector
Roodepoort
R 18 000 specialist as clients in calling them for debt collection
Credit Controller/ Debt Collector
Masa Outsourcing LtdSouth Africa
specialist as clients in calling them for debt collection To maintain, control and manage the Age Analysis the relevant debtors books in such a way as to keep debtors days to a minimum. Medical billing experience experience and/or medical aid experience, including regulatory medical codes and billing Must have experience with our credit control/debt collection policy Experience in collecting payments for specialist patient patient accounts with medical aids, with proficiency in at least four of the following specialties: Surgeon
Credit Controller
Hire ResolveRoodepoort
dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will the credit control processes to ensure timely collection of outstanding debts. This is a great opportunity review credit limits, credit terms, and aging debtors Proactively contact customers to resolve payment
Credit Controller Roodepoort
Hire ResolveRoodepoort
dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will the credit control processes to ensure timely collection of outstanding debts. This is a great opportunity review credit limits, credit terms, and aging debtors Proactively contact customers to resolve payment
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