& Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing Duties & Responsibilities: Implement credit control procedures for specialist doctors and Allied Professionals Professionals in accordance with our credit control/debt collection policy Experience in collecting payments and patients Follow the handover process once the collection process is completed Perform any additional
parties Cashbook Assisting procurement (purchase orders, sorting GRN's) Reconciling of general ledger accounts
through accurate billing and risk mitigation processes Duties & Responsibilities: Deliver on the Review existing processes and suggest innovative ideas to improve and streamline processes to drive efficiencies of end-to-end standard operating procedures / processes Ensure efficient management Reception, Admissions are paid for Develop and implement admissions process and protocols and ensure the adherence of all admissions Lead and drive the accurate and business billing process to ensure Patient Services metric targets are achieved