Healthcare Credit Controller

Radiology SA; Alberton; On-site; ZAR 240,000 - 320,000; Full time

Benefits offered by this job

Onboarding and support

Collaborative work environment

Arbinger training and principles

Growth and development opportunities

Competitive salary and benefits

Job summary

Diagnostic Radiological Services Inc. is seeking an Accounts Administrator (Credit Control) to join our head office in Alberton. In this role you will manage medical aid debt collection, reconcile remittances, and ensure debtor days stay under 25 while maintaining patient-focused service.

You will collaborate with physicians and hospital staff to resolve issues, support a fast-paced radiology environment, and uphold our values of customer focus and ethical behaviour.

Qualifications

• Matric or equivalent; credit control knowledge advantageous.
• Proficiency in Word, Excel and Outlook.
• Experience in healthcare credit control is preferred.

Responsibilities

• Meet financial targets and deadlines in credit control.
• Review aged analysis and identify areas of concern.
• Reconcile remittances from medical aid and resolve rejected accounts.
• Review PMB benefits claims and resubmit as needed.
• Understand and apply scheme rules for allocated medical aids.
• Maintain outstanding debtor days below 25 days.
• Use system diary and log daily actions.
• Respond to member queries promptly by phone or email.
• Share knowledge with colleagues and maintain professional conduct.
• Comply with POPI Act regarding patient information.
• Live company values: customer focus, communication, commitment, continuous improvement, respect and ethics.
• Perform other duties within scope as required.

Skills

Interpersonal skills

Communication

Planning & prioritising

Attention to detail

Teamwork

Education

Matric

Credit Control qualification (advantageous)

Tools

Word

Excel

Outlook

HIMS system

Job description

Diagnostic Radiological Services Inc. is seeking an Accounts Administrator (Credit Control) to join our head office in Alberton. In this role you will manage medical aid debt collection, reconcile remittances, and ensure debtor days stay under 25 while maintaining patient-focused service.

You will collaborate with physicians and hospital staff to resolve issues, support a fast-paced radiology environment, and uphold our values of customer focus and ethical behaviour.