experience collecting payments on specialist Doctors' accounts (I.e. Surgeons, Gynaecologist, Paediatrics, Urology performing collections on specialist doctors' patient accounts Duties & Responsibilities: Implement credit in collecting payments for specialist patient accounts with medical aids, with proficiency in at least required Collect payments directly from patients for accounts where they are liable Perform daily reconciliation
opportunities managed by their sales team. Is accountable for the successful implementation of the local customer needs through ongoing interaction with key accounts, key customers and third party partners. Requirements
opportunities managed by their sales team. Is accountable for the successful implementation of the local customer needs through ongoing interaction with key accounts, key customers and third party partners. Requirements
procedures (SOP's) and assume responsibility and accountability for these activities under direct supervision
categorisation and management of different patient accounts to facilitate reimbursement by Funder Ensure accurate
procedures (SOP's) and assume responsibility and accountability for these activities under direct supervision