Medical Credit Controller
at Qetello Holdings
Johannesburg, Gauteng, South Africa -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 19 Jun, 2024 | Not Specified | 19 Mar, 2024 | N/A | Coding Experience,Outlook,Microsoft Excel,Communication Skills,Powerpoint | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Together with our client, a leading claims administrator in Johannesburg North, we are recruiting for a Medical Credit Controller to assist with Private and medical aid claims.
QUALIFICATIONS AND EXPERIENCE:
- Matric / Grade 12
- Credit Control/debt collection within a medical bureau, performing collections on specialist doctors patient accounts
- CPT 4 Code experience
- Tariff code experience
- ICD 10 Coding experience
- Valid driver’s license and own vehicle
SKILLS AND COMPETENCIES:
- Computer literate in MS Office (Microsoft Excel, Word, and PowerPoint; and Outlook)
- Articulate with strong communication skills (oral and written)
- Ability to adapt and learn new skills.
- Ability to multitask.
- Cope well under pressure.
Responsibilities:
- Implement credit control procedures for specialist doctors and Allied Professionals in accordance with our credit control/debt collection policy
- Experience in collecting payments for specialist patient accounts with medical aids, with proficiency in at least four of the following specialties: Surgery, Gynaecology, Paediatrics, Urology, Physiotherapy, General Practice (GP), Physician and Psychiatry.
- Follow up with medical aids to ensure prompt payment of outstanding claims.
- Apply any necessary fixes or adjustments to claims.
- Monitor and follow up on claims related to Prescribed Minimum Benefits (PMB), providing relevant documentation as required.
- Collect payments directly from patients for accounts where they are liable.
- Perform daily reconciliation of Electronic Remittance Advice (ERA) and bank statements.
- Obtain and input manual Remittance Advices (RA)
- Resolve rejections from medical aids and upfront claim rejections
- Submit paper claims when electronic submission is not possible
- Provide timely responses to inquiries from both medical practices and patients
- Follow the handover process once the collection process is completed
- Perform any additional duties as requested by supervisors and management
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Hospital/Health Care
Banking / Insurance
Health Care
Diploma
Proficient
1
Johannesburg, Gauteng, South Africa