Hospital Debtors Clerk

1. 3 Years medical industry finance knowledge

Manage accounts receivable for the hospital

Process patient payments, reconcile account, and investigate any discrepancies

Submit accounts to the relevant medical schemes within the timeframe

Monitor overdue accounts and follow up with patients to ensure timely payment

Monitor overdue medical scheme payments and followup

Allocate payments according to remittance advises received from Medical Schemes

Prepare reports on aging accounts

Reconciliations

Skills:

Strong numerical aptitude and attention to detail

Excellent communication and interpersonal skills

Ability to work efficiently under pressure and meet tight deadlines

Problem-solving skills and a proactive approach to resolving issue

Willingness to learn and adapt

GoodX experience

Proficiency in Microsoft Office (Excel and Word Essential)

Working Hours:

Monday to Friday 07h00 - 16h00 excluding public holidays

Overtime required occasionally.