Medical Credit Controller

at  Qetello Holdings

Johannesburg, Gauteng, South Africa -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate19 Jun, 2024Not Specified19 Mar, 2024N/ACoding Experience,Outlook,Microsoft Excel,Communication Skills,PowerpointNoNo
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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