needs analysis for your cover to ensure the medical aid option is the most cost effective and matches receive from your medical aid. Supporting and assisting in maintaining your medical aid membership, such
Market related package Provident Fund & Medical Aid
Diplomat South Africa is recruiting for the roles of (X2) Sales Representative - Tier 3 in the Field Sales Department , to based in Mpumalanga, Emalahleni . The positions will report to the Area Sales Supervisor. Key Responsibilities: The purpose of the role is to implement the Tier 3, Sub-D / Main
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.
from Medical Aids Experience of at least 3 years in medical Practice or Hospital 1x Medical Aid Credit Credit Control with Medical Aids Track record of at least 3 years 1x Medical Aid Billing Administrator: Files to Medical Aid Must have Knowledge of ICD 10 Codes and Billing Procedures for Medical Aids. 2x Porters
from Medical Aids Experience of at least 3 years in medical Practice or Hospital 1x Medical Aid Credit Credit Control with Medical Aids Track record of at least 3 years 1x Medical Aid Billing Administrator: Files to Medical Aid Must have Knowledge of ICD 10 Codes and Billing Procedures for Medical Aids. 2x Porters
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 traced for collection of debt Ensure that all medical aid claims are submitted within the regulated time debt write offs, medical aid stale claims and prescription of debt Debtor and Medical Aid Claim Liaison Liaison Communicate with debtors and medical aid officials by telephone and/ or written correspondence to attempt
needs analysis for your cover to ensure the medical aid option is the most cost effective and matches receive from your medical aid. Supporting and assisting in maintaining your medical aid membership, such
experience in a medical practice and working with medical aids. Vericlaim experience will be beneficial. Afrikaans appointments. Receive patients. Opening of files. Medical aid claims: Vericlaim / Medicharge. Processing ICD-10