Billing Administrator

About the position

Overview

We are currently seeking a motivated and detail-oriented Billing Administrator to join our dynamic team. With 4 openings available, this position is ideal for individuals passionate about finance and billing operations. The role provides an opportunity to contribute to the financial stability of our organization while benefiting from a competitive salary package.
Job Responsibilities

• Ensure that all patient's have authorisations in place in order to ensure medical aid cover for dialysis services rendered
• Obtain daily billing documentation from each dialysis clinic in order to validate treatments to be billed
• Perform daily billing of treatments and balance with unit figures daily
• Give daily feedback to Line Manager iro billing status and reason for variances on treatments captured on billing system vs treatments submitted by dialysis unit staff
• Ensure that all treatments billed / claims are submitted to the schemes successfully on a daily basis in order to ensure prompt payment
• Follow up on outstanding accounts with patient, medical aids, provincial institutions etc on a monthly basis in order to address cause of non-payment, resolve in order to ensure prompt payment
• Balancing of all treatment billed at month end in order to ensure that all treatments were accurately captured on billing system
• Balance Billing vs Euclid at month end in order to ensure that all treatments performed at the dialysis clinics are captured on billing system

Essential Qualifications

• A diploma or degree in Finance, Accounting, Business Administration, or a related field.
• Proficiency in Microsoft Excel and accounting software.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication skills.
• Attention to detail and accuracy in data handling.

Desired Experience

• Minimum of 2 years of experience in billing or accounts receivable roles.
• Experience working in a fast-paced environment with multiple deadlines.
• Familiarity with invoicing software and management systems preferred.
• Previous experience in customer service or client relations is a plus.
• Adevanced Excecl with Pivot tables
• Knowledge and working experience with SAP

Please use the below link to apply;

[URL Removed]

Desired Skills:

• Dependable
• work independently
• Analytic
• Deadline driven
• Reconciliations
• Invoice Processing
• Billing

Desired Work Experience:

• 2 to 5 years

Desired Qualification Level:

• Diploma

About The Employer:

https://recruitcrm.io/apply/[Phone Number Removed];nUH