Responsible for reconciliation and processing of medical aid payments.
Ensures refunds are requested and monitored as per procedure.
Administration of cash book on a daily basis and balanced with audit trail.
Filing of relevant documents.
Splitting and sorting of patient accounts. Render patient accounts via post. Responsible for filing of patient files. Ensure maintenance of archives. Provide administration support on request. Maintain client service principles to ensure client expectations are met.
A Grade 12 or equivalent qualification.
Basic analytical, numerical and reconciliation skills.
Previous experience in debtors and cashbook administration will be an advantage.
Basic knowledge of MS Office suite.
Good accuracy and attention to detail skills in order to maintain high standards in work output.
Ability to function independently.
The ability to identify and demonstrate company values.
Utilises self-management techniques in order to proactively improve own performance.
- Job Type : Full Time
- Industry : Accounting / Finance
- Educational Specialization : Accounting