Job Description:The incumbent is further responsible to minimize the financial exposure to the business with regards to credit control processes and to render exceptional professional services to all patients and customers.(ads1)Job Responsibilities:Liaise with Case Managers at Hospitals on the Rejections from Medical AidsCustomer Orientated and Exceptional Inter-personnel skillsDebtors Adjustments to be Journalised on a daily / weekly basisBe able to Reconcile Accounts Rejected by Funders and Follow UpHave an understanding of the NHN Billing & Tariff GuidelinesMinimise Bad Debt Exposure and Hand Over Delinquent Accounts to Pre-Legal Collection processUnderstand the Medical Aids, Private & Foreign ProcessesDebtors Posting of Payments and ClearingEnsure all Credit Control Policies and Procedures are adhered toJob Requirements:Two (2) years Credit Controll experience in a Hospital Finance EnvironmentGrade 12 or equivalent NQF level 4 qualificationExperience in a Private Hospital would be advantageousJob Details:Company:BusamedVacancy Type:Full TimeJob Location:DurbanApplication Deadline: N/A(ads2)Apply Hereinstantcareers.net#J-18808-Ljbffr