Medical Billing Administrator Required, Pietermaritzburg, Midlands. Company Name: Med Credit.

Duties include: Receiving new billing instructions from Doctors. Coding (ICD-10) all accounts according to doctors notes and diagnosis. Submitting invoices to the medical aids using medical switching software. Ensure that all medical aid claims are submitted within the regulated time frame in respect of the Medical Schemes Act. Dealing with medical aid queries. Monitoring and management of key client accounts. All on-boarding procedures of new clients within correct time frames. Resolving queries / rejections. Running daily/weekly billing reports using GoodX Software. Provide accurate updates on medical aid payments to management. Running age analysis to follow up on outstanding accounts. Sending e-mail/sms communication to members liable for payment. Allocating private patient payments. Following up with medical aid payments/queries to prevents stale claims.

The management and collection of outstanding and unpaid invoices from Medical Aid Claims and Private Patients. Must have working knowledge of medical billing software. Proficient on GoodX Software would be an advantage.

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Email cv to: nickmh90@gmail.com