JOB DESCRIPTION FOR MEDICAL DEBT COLLECTOR
JOB TITLE: Medical Debt Collector
REPORTS TO: CLINICAL COORDINATOR
INTERFACES WITH: CLAIMS DEPARTMENT, MEDICAL DIRECTOR, FINANCE MANAGER
JOB PURPOSE
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To monitor, track, document, review and recover all organizational debts
KEY RESPONSIBILITIES
- Primarily responsible for monitoring, tracking, documentation and review of ALL insurance disputes from all insurance companies
- Ensuring that disputes are kept reducing as per set targets
- Training and re-orientation of all staff at the different service points about exclusions and causes of disputes.
- Engaging the medical and insurance teams constantly giving feedback related to disputes
- Liaise with the clinical coordinator to update the exclusion list.
- Following up with Insurance companies for payment break down for each payment to capture unpaid amounts
- Responsible for preparing supporting documents for bills to be resubmitted
- Following of unpaid rejected and disputed amounts for payment with the different insurance companies
- Be in charge of payment reconciliations with all insurance companies
- Maintain a good healthy relationships with our insurance partners.
- Prepare monthly reports
- Monitor, track and follow up for payments by individual debtors and Family Health
- Allocation of payments in the HMI system
OUTPUTS
- Monthly Reconciliation reports with Insurance companies and minutes of reconciliation meetings
- Monthly disputes Breakdown report and Dispute analysis reports
- Monthly re-submission of disputed bills and update on payment (reports)
- Reduction of Disputes amounts by percentage: 25% by the end of 6 months. 50% by end of the year.
- Monthly Report summary of causes of disputes from different insurance companies
- Relationship Management of Insurance Companies.
- Monthly engagement of all stakeholders on disputes arising.
- Monthly Report of Individual and Family Health Debtors’ position
EDUCATION, EXPERIENCE AND COMPETENCIES
- Bachelor’s Degree in Nursing
- Certificate and proficiency in computer applications
- At least 2 years’ experience and competence in a clinical setting
- Knowledgeable of medical insurance
- Experience in relationship management will be added advantage
- Basic calculus skills
- Self-driven, result oriented and able to follow up
- Assertive and confident
- Clinical competence
- Good interpersonal and communication skills
HOW TO APPLY.
All Interested Applicants should send a cover letter, CV and academis qualifications to the Human Resource Manager on jobs@lifelinkug.com, only email applicants will be accepted.
Please indicate the position being applied for in the subject line of your email. Application submission deadline: Friday 30th APRIl, 2021 at 5:00pm.
NB: Only shortlisted candidates will be contacted. Any form of canvassing will leadf to automatic disqualification.