THE JOB AT A GLANCE

• As a Medical Invoice Processor, you will be reporting to the Team Leader: Medical Production. You will be responsible for processing medical invoices effectively and efficiently.

WHAT WILL YOU DO?

• Handling 200 invoices per day (includes capturing, duplicates & queries), Daily targets to be achieved daily.
• Accurate assessment of invoices prior to capturing according to set criteria and company business rules in respect of liability. Using the COIDA Tariffs and any other agreed Tariffs.
• Ensure all queries are resolved within 24 hours, report any delays to HOD.  Knowledge and accurate application of different tariffs schedules: BHF, SAMA, COID, NRPL, ICD10 coding and Nappi Codes.
• Maximum of 5 reversals per month per user resulting out of duplicate payments, overpayments, incorrect payee and non- authorised procedures.
• Staff will not delete any invoices unless if the system delete it, unless instructed differently by the Team Leader.
• Attend to any queries that relate to incorrect processing of invoices or errors
• Ensure high standard of client relationship by means of attitude and knowledge.

WHAT WILL YOU GET IN RETURN?

• We offer great opportunities for personal and professional development in a stable company that is 130 years strong. The role comes with a competitive salary package and various benefits. Furthermore, you will be part of a dedicated group of colleagues who value teamwork and collaboration.

Requirements
WHAT YOU’LL BRING TO THE TABLE?

• Grade 12 qualification/Matric Certificate
• Relevant industry and Medical Aid qualification (advantageous)
• 2 – 3 years’ relevant industry experience