Billing Co Ordinator

 

Recruiter:

Copper Quail

Job Ref:

4137832315

Date posted:

Monday, May 23, 2022

Location:

Moka, Mauritius, South Africa


SUMMARY:
-

JOB DESCRIPTION:

Leader in International Health & Security Risk Management. Protecting people from health & security threats requires Billing Co ordinator.

Required Work Experience

· Min 1 year working within an administrative, data capturing position.

· Demonstrates understanding of working within a professional/general customer services focus environment.

Required Qualifications

Excellent computer skills, and written and verbal English

Minimum Grade 12.

Tertiary education preferable.

Responsibilities

· To work alongside key stakeholders to ensure that all billing requirements related to MedFit/Worksafe clients and providers are documented, communicated and maintained. This includes but is not limited to the MedFit/Worksafe  case fee template and monthly billing schedules including prepaid case tracking.

· Chairs the weekly finance meeting, documents and distributes the related minutes tracking sheet

· Oversees management of the MedFit billing and queries mailboxes and related tracking sheets, and escalates mismanagement to the Senior Operations Manager.

· Reviews referrals received from GSS and distributes for resolution within 48 hours.

· Manages the open guarantee of payment list with weekly distribution to key stakeholders, ensuring that all provider invoices are sourced within the agreed 4 months with escalation to the relevant stakeholders if this is not achieved.

· Monitoring validation of invoices and ensuring that these are appropriately closed off.

· Manages the outstanding case fees by closing these off on the open guarantee of payment list as these are processed to the client.

· Manage all MedFit Interco GOP’s to ensure that these are closed off within internal timelines or appropriately escalated for further review and resolution.

· Responsible for opening up billing cases for all new MedFit clients.

· Working closely with the finance team, GSS Prague, GAN and operations to ensure that all queries and payment/billing concerns raised by clients, members or providers are closed off timeously.

· To be able to identify trends with internal or external processes and appropriately escalate to the Senior Operational Manager so that a resolution can be reached.

 

Consider your application unsuccessful should you not be contacted within 7 working days.

 

 

 

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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