The Group is committed to creating places of healing for their communities, focused on attracting the best experience and dedicated to building a steadfast, devoted team. They are looking for 6 collection clerks to receive and process payments in accordance with established procedures.
Key work Output and Accountabilities
Receiving receipts of payments
Reconciling receipts with records and expected inflow
Reporting non-receipt of payments
Preparing and maintaining debtors Age analysis
Collection of outstanding Bad debts
Attending to patient queries
Processing of patient refunds
Collection of patient co-payments and balances owed.
Extracting reports as required and directed from time to time
Reporting on outstanding debt.
Handing over of claims to collection agents
Inherent Requirements
AAT, or a degree in business finance, commerce or accounts
7 years in an accounting office with a demonstrated record of effectiveness preferably in a hospital setup
Advanced Computer Literacy
7 years collection experience
Send your CV to: [email protected] if you think you have the qualities and skills to fill this position.
Closing date: 22nd July 2016
