Medical Billing & Debtors Specialist

PAIN Collective; Cape Town; On-site; ZAR 240,000 - 300,000; Full time

Job summary

The Pain Collective in Cape Town is seeking a detail-oriented Medical Debtors Clerk to manage the debtor function within a medical billing environment. You will issue patient invoices and statements, follow up on overdue accounts, and process payments accurately to support cash flow.

The ideal candidate has Grade 12 and at least 2 years in medical billing or debtors, with strong attention to detail and the ability to work under pressure both independently and in a team.

Qualifications

• 2+ years’ experience in Medical Billing Clerk or Debtors role
• Extensive medical billing experience
• Hands-on invoicing and accounts receivable experience
• Ability to work under pressure and meet deadlines
• Attention to detail to identify discrepancies

Responsibilities

• Issue patient invoices and statements
• Follow up on outstanding accounts and collect overdue payments
• Process and allocate payments accurately
• Reconcile debtor accounts and prepare ageing and collection reports
• Maintain accurate financial records and support cash flow management
• Collaborate with finance team on accounts receivable processes

Education

Grade 12

Job description

The Pain Collective in Cape Town is seeking a detail-oriented Medical Debtors Clerk to manage the debtor function within a medical billing environment. You will issue patient invoices and statements, follow up on overdue accounts, and process payments accurately to support cash flow.

The ideal candidate has Grade 12 and at least 2 years in medical billing or debtors, with strong attention to detail and the ability to work under pressure both independently and in a team.