Opportunity available for for a medical receptionist from Radiology industry with HIMS system knowledge
international pool of clients that are importing medical equipment daily. The Account Manager is ultimately
Position: Medical R&D Specialist Location: JHB Industry: Re-Insurance REF: MVG/MR&D Re-insurance Re-insurance client is seeking a medically qualified incumbent passionate about leveraging research and development within a medical insurance, life insurance, or managed care environment Advantageous: Medical degree,
equipment/materials, application of billing rules and high-cost medication appropriateness.
Customer
Our client operating in the medical insurance space is seeking a Medical Claims Clinical Auditor to join equipment/materials, application of billing rules and high-cost medication appropriateness. Customer Service: Investigate
Our client operating in the medical insurance space is seeking a Medical Claims Clinical Auditor to join equipment/materials, application of billing rules and high-cost medication appropriateness. Customer Service: Investigate
Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills potential challenges The post Debtors Manager – medical industry experience essential appeared first on
Position: Medical R&D Specialist Location: JHB Industry: Re-Insurance REF: MVG/MR&D Re-insurance Re-insurance client is seeking a medically qualified incumbent passionate about leveraging research and development within a medical insurance, life insurance, or managed care environment Advantageous: Medical degree,
Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy inventory Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect status of claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months.
Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy inventory Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect status of claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months.