seeking an experienced ACCOUNTS CLERK (MEDICAL INDUSTRY) for a well-established concern experience in a similar position.
Knowledge of medical coding and billing procedure including icd-10 codes ensuring timely resolution.
Contacting medical aids to resolve unpaid accounts and initiate and accounts for potential bad debt or rejections from medical aids.
Debt collection.
Statement management
international pool of clients that are importing medical equipment daily. The Account Manager is ultimately
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
multi-task. Package: Basic salary of around R45K medical aid, provident fund, 13th cheque and performance
are seeking a detail-oriented and experienced Medical Credit Controller to join our credit control team optimizing the credit control process within the medical field. This role involves effectively handling and unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding his/her outstanding balance irrespective of the medical aid liability Patients are accurately identified that all medical aid claims are submitted within the regulated time frame in respect of the Medical Schemes
Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' payments for specialist patient accounts with medical aids, with proficiency in at least four of the (GP), Physician and Psychiatry Follow up with medical aids to ensure prompt payment of outstanding claims Remittance Advices (RA's) Resolve rejections from medical aids and upfront claim rejections Submit paper Provide timely responses to inquiries from both medical practices and patients Follow the handover process
UIF EFiling MEIBS Personnel Files Leaves, Loans, Medical aid experience Provident experience Minimum 3 years pressure. R25K Basic Negotiable on Experience Medical aid Provident Fund