My client is a Private Hospital Group who are committed to creating places of healing for their communities, focused on attracting the best expertise and dedicated to building a steadfast, devoted team. Roll Summary The incumbent will be responsible for ensuring the achievement of customer collection targets, essential to the profitability of the Hospital. The Credit Controller will also be responsible for managing overdue accounts. Key Work Output and Accountabilities: Process all new accounts. Ensure that new accounts are credit worthy. Ensure all credit applications have been authorized by the Credit Control Supervisor. Send communications to patients. Ensure that all new and existing customer account sare paid as per Group Policy. Assist in the setting up of the credit control system for the Hospital. Assist with finalauthorization of Managed Care patient files. Ensure correct coding for all Managed Care Organization patients. Ensure that debts are paid in a timely manner by patients. Maintain accurate records of all account matters Inherent Requirements: Grade12 or equivalent NQF Level 4 qualification A Financial Diploma would be advantageous 3 years administrative clerical experience in a hospital environment is essential Working knowledge of Excel including Vlookups SAP knowledge would be advantageous Salary will be discussed with candiates that are shortlisted. The salary is however highly Market related basic plus benifits and incentives
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