WCA Credit Controller

SUMMARY:

Responsibilities:

• Oversee the entire WCA process and compile documentation where applicable
• Ensure payments received within the prescribed time period
• Reconciliation of all WCA related queries on the appropriate Control panels/ websites
• Utilise on-demand reports to ensure the correct documentation received and processing of claims
• Daily, weekly and monthly reporting on all outstanding claims/documentation
• Provide all internal and external customers with adequate information
• Liaise with all relevant internal and external customers and assist in reducing the risk to the Hospital group
• Answering telephonic queries attend to walk-in patients with queries
• Re-submitting claims
• Submitting all non EDI accounts/ paper claims
• Submission of all WCA accounts
• Strictly adhering to all policies and procedures relating to this job description including those within the Company

POSITION INFO:

Requirements:

• Grade 12
• Five years experience as a Credit Controller for WCA
• Sound knowledge and experience relating to debtor’s administration and Credit Control in the Private Healthcare environment
• Knowledge of basic medical terminology and WCA tariff structures
• Knowledge of all WCA processes including Trauma Specialist
• Responsible for recovering outstanding debt for all WCA claims
• Dynamic person with strong interpersonal and communication skills
• Competent and attention to detail
• Ability to work independently and within a team
• Trustworthy and results orientated
• Experience in a hospital environment essential
• Computer literate
• Multilingual

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