Job Description
About the Role
We are seeking an experienced Credit Control, Billing & Claims Administrator to join our client in a hospital setting. The successful candidate will be responsible for ensuring accurate and timely billing, claims administration, and credit control processes. This is an exciting opportunity for a seasoned professional to bring their expertise to a dynamic healthcare organization.
Key Responsibilities
- Capture and verify patient billing information, including ICD-10 codes, tariff codes, and medical aid details
- Submit, track, and follow up on medical scheme and third-party claims
- Investigate and resubmit rejected or short-paid claims
- Manage pre-authorisations, benefit limits, and length-of-stay extensions
- Monitor and manage debtors age analysis (medical aids, patients, third-party payers)
- Follow up on outstanding accounts and manage co-payments and member liability balances
- Reconcile remittance advices and identify underpayments or discrepancies
- Maintain accurate billing, payment, and adjustment records
- Ensure compliance with medical scheme rules and patient confidentiality regulations
- Liaise with case managers, clinicians, finance teams, and scheme administrators
Requirements
- Matric with Mathematics or Accounting
- Diploma or degree in Finance, Accounting, or related field advantageous
- 25 years experience in medical billing, claims administration, and credit control
- Must have experience in a hospital or inpatient healthcare setting
- Working knowledge of ICD-10 coding, medical aid authorisations, and scheme rules
- Experience with medical billing systems (GoodX advantageous)
- Strong attention to detail, organisational skills, and ability to meet deadlines
Qualifications
No formal education/certifications mentioned.
Salary & Benefits
No salary or benefits information provided.
How to Apply
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