Debtors Clerk Musgrave

Durban - South Africa

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

POSITION: Debtors Clerk

LOCATION: Main Lab - Musgrave

JDJ Diagnostics requires a Debtors Clerk to maintain full responsibility for all debtor collections. Ensure that the companys cash flow is maximized through collections and minimization of risk.

Key Responsibilities

To screen unpaid claims and recover effectivity from correct source.
Sending emails to medical aid.
Monitor accounts and incoming payments.
Verify discrepancies.
Phoning medical aid/ clients and doctors rooms to gather valid information.
Check websites for information or ensuring that the claim is paid.
Ensuring that missing remittance is received and marked off.
Answer incoming calls and ensure clients satisfaction is given to our clients.
Respond to and resolve client billing issues and queries.
Attention to details on test not paid. Motivate if required.
Ensuring lab forms are emailed to medical aid should there be an issue for non-payment.
Privates in hospital claims-collecting directly from clients that do not have medical aid.
Ensure rates are adjusted-redirecting discounts to senior to be adjusted.
Enter valid notes against each claim.
Validate check fix and submit claims via Edi.
Ability to calculate/ post and manage account figures.

GENERAL

Ad hoc requirements

Minimum Requirements

Grade 12
Minimum 2 years experience in a similar role

Required skills:

Exceptional organizational skills and attention to detail

Willingness to work in a team

Communication skills (Verbal writer presentation. Computer Literacy

Time Management and Evaluation skills.

Required Competencies:

Teamwork skills and the ability to work in a demanding situation
Accuracy Detail-Orientation Flexibility
Problem-solving
Self-management

Please note that all shortlisted applications are subject to verification checks

POSITION: Debtors Clerk LOCATION: Main Lab - Musgrave JDJ Diagnostics requires a Debtors Clerk to maintain full responsibility for all debtor collections. Ensure that the companys cash flow is maximized through collections and minimization of risk. Key Responsibilities To screen unpaid claims and re...