Careers Opportunities at Melomed Head Office
Important Notice
Credit Control Posts
Melomed Head Office has the following posts available:
Junior Credit Controller
Requirements:
Grade 12
Must have credit control experience
Experience in a healthcare environment
Knowledge of the NHN Billings Guidelines
Ability to work within a pressurised environment
Computer proficiency
Drive and energy
Excellent verbal and written communication skills
Problem-solving, analysis and judgement
Excellent attention to detail
Key Outputs:
Manage the age analysis to ensure accurate tracking and effective management of accounts.
Follow up and collect outstanding debt from the medical aid schemes, insurers, patients, members, and guarantors.
Ensure accurate billing of claims according to scheme rules and agreements.
Prepare documentation for all refund requisitions.
Process medical aid remittances accurately and address short payments promptly.
Liaise with medical aid schemes and patients to address account queries and resolve shortfalls.
Maintain accurate and up-to-date records to provide feedback on the collection status and relevant collection notes of each account.
Promptly address and resolve queries from both internal and external stakeholders in a professional and effective manner.
Complete daily additional functions accurately.
Adhere to company policies and procedures and uphold the image of the company in a professional manner.
Please email your CV to recruitment@melomed.co.za, alternatively, click the button below and apply online.
Credit Controller
Requirements:
Grade 12
Tertiary Qualification will be advantageous
Three years experience as a Credit Controller
Sound knowledge and experience relating to debtors administration and credit control in the private healthcare environment
Dynamic person with interpersonal skills, strong influencing, and communication skills
Excellent attention to detail
Excellent computer skills
Ability to work well within a team
Ability to work in a pressurised environment
Understanding of prescribed minimum benefits (PMB) process
Understanding of ICD-10, CPT and hospital billing rules
In-depth knowledge of the NHN Billings Guidelines
Key Outputs:
Recover outstanding debt from the medical aid schemes, insurers, patients, members, and guarantors.
Effectively manage the outstanding debt to prevent bad debt write offs and stale claims.
Manage and work through the age analysis on a daily basis.
Control outstanding medical aid accounts by processing and submitting all medical aid claims within the required time frame.
Accurately record the collection status and relevant collection notes of each account.
Prepare documentation of all accounts in connection with their remittances.
Capture the remittances and reconcile all claims allocated.
Process refund requisitions.
Liaise with the medical aid schemes and patients to resolve account queries/shortfalls.
Complete daily additional functions accurately.
Adhere to company policies and procedures and uphold the image of the company in a professional manner.
Please email your CV to recruitment@melomed.co.za, alternatively, click the button below and apply online.
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