Debtors Clerk (Walvis Bay)
Erongo Radiology (Pty) Ltd
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Download APKAbout the role
• Electronic and manual submission of claims to medical aid offices. • Proactively follow up on overdue accounts through phone calls, SMS and emails. • Inserting Memos on Infinitt for financial related matters for easy follow-ups. • Negotiate payment plans with customers where necessary. • Follow up on long outstanding authorizations and POs requested by Reception to ensure prompt invoicing of accounts. • Provide the Administrative Supervisor with monthly age analysis reports and updated on outstanding claims. • Prepare and compile documentation for refunds to be made to clients and submit to the Administrative Supervisor weekly. • Perform ad hoc reception duties as and when required. • Operate the switchboard and book patient appointments as operationally required. **Company Contact:** Address: P.O. Box 1760 Walvis Bay, ER, Namibia Phone: 064270210 Website: http://www.eradradiology.com
Requirements
- Grade 12 (Mathematics/Accounting and English).
- 2 years’ working experience within the debtors or administrative department.
- Working experience with Medical Aids or within the Health Care industry will be an added advantage.
- Fully proficient in English. Proficiency in any other Namibian language will be an added advantage.
- Namibian Citizenship.
- Exposure to radiology reception will be an added advantage
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