Patient Liable Debtors Clerk

apartmentFouche & Co Recruitment placeJohannesburg business_centerR 13/month calendar_month 

A well-established service provider operating within the South African medical billing and practice management sector, dedicated to optimizing financial workflows and cash flow for healthcare practitioners.

Manage and recover outstanding patient-liable accounts efficiently, ensuring timely collections while maintaining a professional and compassionate approach during all patient interactions.

Key Responsibilities
  • Manage, maintain, and review allocated patient-liable debtor books and age analyses to identify overdue accounts.
  • Follow up on outstanding accounts via telephone, email, SMS, and other approved communication channels.
  • Negotiate, implement, and monitor structured payment arrangements and plans with patients.
  • Maintain highly accurate, detailed documentation of all patient interactions and collection activities.
  • Escalate unresolved accounts and assist with preparing accounts for legal collection when necessary.
  • Contribute to achieving monthly collection targets and assist with month-end reporting and debtor reconciliations.
Requirements
  • Matric is essential.
  • A minimum of 2 - 3 years of experience in medical debtors collections, patient-liable collections, or a credit control environment.
  • Previous experience within the medical billing industry is highly advantageous.
  • Proficiency in the Microsoft Office Suite
  • Familiarity with medical billing and practice management systems (e.g., Elixir Live, MedEDI, iHealth, Healthbridge, or Vericlaim).
  • A strong understanding of healthcare billing principles, patient liability, and medical aid processes.
Attributes
  • Excellent verbal and written communication skills.
  • Strong negotiation, conflict-resolution, and interpersonal skills.
  • An empathetic, courteous, and professional approach to customer service.
  • A high level of accuracy, attention to detail, and organizational skills.
  • The ability to work independently, manage multiple priorities, and meet strict deadlines.
  • Strict adherence to confidentiality regarding patient and practice information.
Remuneration

R13 000 - R16 000 monthly

**Please note that only Shortlisted candidates will be contacted**

business_centerHigh salary

Debtors Clerk

apartmentScholtz Partners InternationalplaceJohannesburg
Debtors Clerk Area; Sandton Salary; Market related Working hours ; Monday to fFiday 08h00 till 17h30 and Saturdays 08h30 - 13h00 This Debtors position will be for a Car dealership in the Sandton area. Candidates who are avaiable immediately...
electric_boltImmediate start

Debtors clerk / administration assistant

apartmentRed Cat RecruitmentplaceJohannesburg
RedCat Recruitment is urgently seeking an experienced DEBTORS CLERK / ADMINISTRATION ASSISTANT for a well-established concern, position based in Honeydew area, Johannesburg, Gauteng. REQUIREMENTS Grade 12. Bookkeeping / Finance qualification...
thumb_up_altRecommended

Debtors Clerk

apartmentESG RecruitmentplaceJohannesburg
She/he will need to be able to perform the normal functions of a Debtors Clerk as well as the following:  •  Collect money  •  Do stock check  •  Do quotes  •  Suppliers call for prices (if requested by management)  •  State handlebar  •  Assisting clients...