Duties and Responsibilities
The successful candidate will be responsible for:

* Generating accurate patient bills for all radiology procedures performed.
* Capturing and submitting claims to medical aid societies within prescribed timelines.
* Tracking claim submission and payment status.
* Preparing invoices for corporate clients and referred patients.
* Investigating and resolving rejected, delayed, underpaid or disputed claims.
* Correcting billing errors and resubmitting claims where necessary.
* Explaining billing charges and payment requirements to patients where necessary.
* Verifying patient demographic information and medical aid details prior to billing.
* Reconciling daily billing transactions with services performed.
* Matching payments received against submitted invoices and claims.
* Assisting with debt collection processes and following up on outstanding balances.
* Maintaining accurate revenue records and generating billing reports.

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Qualifications and Experience
Key Competencies

The ideal candidate must have clear verbal and written communication skills and be able to produce accurate reports. Furthermore, they should be able to analyze and solve work-related problems to achieve the correct outcomes.

Qualifications

* Diploma in an Accounting Professional course or equivalent.
* At least two years’ practical experience in Radiology.