Medical Billing and Debtors Clerk, Pretoria

iMedrecruit; Pretoria; Hybrid; ZAR 50,000 - 200,000; Full time

Job summary

A leading medical bureau company in Pretoria seeks a Medical Billing and Debtors Clerk for a hybrid role. The ideal candidate will possess advanced ICD10 coding knowledge, expertise in medical billing and debtors reconciliation, and experience with Elixir & GoodX. Responsibilities include invoicing, payment allocation, and handling queries from patients and medical aids. This position offers flexibility to work from home 2-3 days a week.

Qualifications

• Experience with Elixir & GoodX is essential.
• Sound knowledge of PMB protocols required.
• Medical billing and creditors experience is vital.

Responsibilities

• Accurate allocation of payments and processing refunds.
• Invoicing and claims submissions.
• Handling patient and medical aid queries.

Skills

Communication skills

Knowledge of ICD10 coding

Medical billing

Debtors reconciliation

Proficiency in Microsoft Office

Tools

Elixir

GoodX

Job description

Medical Billing and Debtors Clerk, Pretoria

Our client, a medical bureau company, based in Pretoria is seeking to recruit a billing specialist to specialise in the administration of medical accounts, billing and debtors. This is a hybrid position where you will be required to work at the office for 2-3 days per week and the rest from home (remote).

The successful incumbent is required to have advanced knowledge of ICD10 coding, an understanding of the working of medical aid schemes and debtors reconciliation in the medical practice environment as well as excellent verbal and written communication skills, competency in Microsoft Office applications and Medical Software knowledge of Elixir & GoodX (essential).

Additional Duties and Responsibilities:

• Correct and accurate allocation of payments
• Invoicing and claims submissions
• Processing refunds and journals
• Debtors reconciliation
• Data capturing
• Submission of accounts to medical aids and private patients
• Responsible for collection of outstanding accounts
• Handling all patient and medical aid queries on accounts
• Reconciliation of remittance advices
• Collection of co-payments
• Letters of motivation
• Ad hoc reception duties as required e.g. patient referrals, typing patient notes

Qualifications & Requirements:

• Elixir & GoodX experience are vital
• Sound knowledge of PMB protocols
• Medical billing experience is essential
• Creditors experience is essential
• Must reside in Pretoria

Working Hours:

• Monday Friday, from 08h00 - 17h00
• Hybrid model, 2 - 3 days at the office and remainder at home/remote

Start Date:

ASAP

Only candidates who meet all the minimum requirements stipulated in the advert, will be considered. If you do not hear from us within two weeks of your application, please consider your application as unsuccessful.