Debtors Clerk - Corporate Services

Intercare Group; Gauteng; On-site; ZAR 150,000 - 210,000; Full time

Job summary

Intercare Group, a dynamic healthcare company, seeks a Debtors Clerk in Menlyn Central, Pretoria. The role includes managing debtor's administration and ensuring effective handling of medical aid claims. Ideal candidates will possess strong financial acumen, organizational skills, and experience in a medical account processing environment.

Qualifications

• Minimum 2 years experience in debtor's environment processing medical accounts.
• Understanding of Medical Accounts and Medical Aids required.
• Ability to work well under pressure.

Responsibilities

• Handle debtors’ administration tasks relating to medical aid claims.
• Follow up on accounts and short payments after processing of remittances.
• Manage age analysis to ensure timely payments.

Skills

Customer service orientation

Attention to detail

Strong verbal and written communication skills

Highly organised

Financial and business acumen

Education

Grade 12

Finance related qualification

Tools

GoodX system

Job description

ABOUT

Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Excellence and Innovation define what we believe and who we are.

Intercare Corporate Services situated in Menlyn Central, Pretoria, seeks to recruit a Debtors Clerk. The focus of this position will be to handle debtors’ administration tasks relating to medical aid claims in order to minimize debtor’s days in a client friendly, yet effective manner.

CRITICAL OUTPUTS

• Be familiar with the rules of the funders.
• Ensure all accounts and short payments are followed up on after processing of remittances.
• Remittance advices are reconciled accurately.
• Manage the age analysis to ensure accounts are paid promptly.
• Ensure only valid accounts are handed over to collection department for collection.
• Ensure all write offs are in line with Company Policy and Procedure.
• Be able to handle all patients and practice related queries in a professional manner, within required time frame.

REQUIREMENTS

• Minimum: Grade 12
• Finance related qualification will be advantageous
• Minimum 2 years experience in a debtor’s environment processing medical accounts advantageous
• Understanding of Medical Accounts and Medical Aids
• Knowledge of the GoodX system will be advantageous
• Strong verbal and written communication skills
• Highly organised and able to tackle multiple tasks
• Customer service orientation and team player
• Financial and business acumen
• Ability to work well under pressure
• Attention to detail

If your personal purpose is aligned to our purpose and your values fit in with our value system, please apply. We encourage Diversity of Thought, and we welcome people to build and add to our culture.
All applications can be submitted on:https://intercare.simplify.hr/


If you are not contacted within 3 weeks of the closing date please regard your application as unsuccessful.