Duties:

• Office and Front Desk administration
• Liaise with patients and suppliers
• Follow up on orders with suppliers
• Creditors:
  • Creditors handling, company accounts such as pharmacies
  • Batching supplier invoices
  • Recons
• Debtors:
  • Billing / Invoicing
  • Statements
  • Collecting payments
  • Checking that claims have been submitted properly
  • Checking that claims have reached the responsible parties by contacting
    • Medical aids
    • Patients
    • 3rd parties
  • Credits / reversals
  • Recons
• Provide admin support
• Diary management
• Book care plans
• Ordering supplies
• Updating prices
• Crisis management