Matshidiso Moipatli Email & Phone Number

Braamfontein

• Reconciling and performing checks and balances on the billing and debit order collection file
• Monitor and escalate discrepancies found in the billing and collection file
• Analyzing collection results, investigate alternatives and suggests improvements to the billing processes
• Investigating root causes and suggesting improvements in processes to enhance the efficiency of processes
• Analyse all bank statement transactions to ensure that the correct funds are collected and allocated accurately
• Compile monthly debit order collection, Debicheck, and Cash/eft payments reports

Braamfotein

• Checking and balancing debit order collections files
• Ensure that relevant policies are billed correctly
• Ensure discrepancies are fixed before the submission cut off.
• Update successful debit order submissions & investigate rejection reasons
• Compiling Premium and Loan recons
• Updating workflow system to provide information on current status of work

Braamfontein

Sebokeng

• Billing of patients' accounts
• Following up on all outstanding accounts
• Negotiating payments and making payments making arrangements
• Banking of Cash within 24 hours
• Writing off Bad Debts Accounts according to Procedure Manual
• Reconciliation of Deposit Slips

Postgraduate Diploma, Risk Management

Operational Risk Management Market Risk Management Credit Risk Management Risk Financing Governance, Risk and Compliance

Introduction To Risk Management

Certificate: Financial Management Of A Business Operation

Certificate, Juniour Management Development

Bachelor Of Laws - Llb, Llb

Fundamentals Of Risk Management, Business/Commerce, General