MAIN PURPOSE OF JOB


To optimise revenue by ensuring that an accurate account is generated for each patient and the patient file contains all the relevant supporting documentation.


KEY RESPONSIBILITY AREAS


Accurate and timeous billing of all charted items used during the patient's stay
Complete all patient files and ensure these contain all documents as well as a final billed account
Utilise and control applicable reports to ensure prompt finalisation and rendering of accounts
Ensure client satisfaction through effective communication with other departments


REQUIRED EDUCATION


ESSENTIAL EDUCATION: Grade 12
DESIRED EDUCATION: None


REQUIRED EXPERIENCE


ESSENTIAL MINIMUM EXPERIENCE: None
DESIRED EXPERIENCE: Previous experience as an Accounts Controller; Experience in a healthcare environment


REQUIRED JOB SKILLS AND KNOWLEDGE


Debtors and creditors (invoicing; reconciliation etc.)
Anatomy (extremities) and medical terminology
Application and implications of tariff agreements of medical aids (e.g. CPP)
Computer literate (Microsoft Office)
Patient administration policies; procedures and systems (e.g. AS400)
Working application of billing protocols; government gazette; final billing; render and EDI as well as DRG processes