Role Purpose
The purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with the focus on reducing wastage and abuse, as well as to ensure that claims are processed according to authorizations for a period of 6 months only.
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within the medical field. This role involves effectively handling patient accounts, insurance claims, and outstanding unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding traced for collection of debt Ensure that all medical aid claims are submitted within the regulated time frame write offs, medical aid stale claims and prescription of debt Debtor and Medical Aid Claim Liaison Communicate
bureau will be an advantage. Private Hospital Medical Aid Claims related experience essential Valid driver's
bureau will be an advantage. Private Hospital Medical Aid Claims related experience essential Valid driver's
Psychiatry Follow up with medical aids to ensure prompt payment of outstanding claims Apply any necessary fixes Advices (RA's) Resolve rejections from medical aids and upfront claim rejections Submit paper claims when
be an advantage.
bureau will be an advantage. Private Hospital Medical Aid Claims related experience essential Valid driver's
bureau will be an advantage. Private Hospital Medical Aid Claims related experience essential Valid driver's
process in reviewing medical records, verifying billing codes, and managing insurance claims to ensure compliance
STOCK CONTROL EACH GRV TO BE SIGNED OFF BEFORE PAYMENT CAN BE MADE INFORMING GM/F&B MANAGER OF DRASTIC PRICE CHANGES STOCK WASTAGE ON PILOT INPUT OF FOOD AND BEVERAGE STOCK TAKES PRINTING NECESSARY REPORTS FOR GM/F&B MANAGER CHANGING STOCK FIGURES IF NECESSARY EXPORTING STOCK AUDIT REPORT, C