 Submit Claims to Medical Aids as per required procedure Follow-up on outstanding accounts with Private Patients Liaise with Private patients regarding Deposit structure on Admission and possible negotiations there after  Liaise with third parties to find possible solutions and to determine the best action to be taken Prepare Resubmissions to Medical Aids Do regular follow-ups with Medical Aids on rejections and short payments Report and discuss age analysis with Management. Handle queries from debtors, staff members, patients, medical aids, doctors, nursing staff. Stand in for other staff as and when required Debt Collection on all outstanding accounts whether Medical Aid or Private accounts Admitting Patients(Elixer) Perform Confirmations and authorizations of documents required by MedicalAid funds Handle different admissions according to prescribed procedures  Ensure that the correct billing is done upon the discharge of a patient Correct printing of stickers on Patient files to ensure the smooth operation of the Casualty department Assess situations immediately and accurately, deciding on the best course of action to take. Handle emergencies calmly and function under high levels of pressure

 Admitting Patients( AS400) in the Hospitals’ Casualty Department/ Reception Perform Confirmations and authorizations of documents required by MedicalAid funds Handle different admissions according to prescribed procedures  Ensure that the correct billing is done upon the discharge of a patient Correct printing of stickers on Patient files to ensure the smooth operation of the Casualty department Assess situations immediately and accurately, deciding on the best course of action to take. Handle emergencies calmly and function under high levels of pressure Attend to all queries relating to the Department Stand in for other staff as and when required

 Submit Claims to Medical Aids as per required procedure Follow-up on outstanding accounts with Private Patients Liaise with Private patients regarding Deposit structure on Admission and possiblenegotiations there after  Liaise with third parties to find possible solutions and to determine the best action to be taken Prepare Resubmissions to Medical Aids Do regular follow-ups with Medical Aids on rejections and short payments Report and discuss age analysis with Management. Handle queries from debtors, staff members, patients, medical aids, doctors, nursing staff. Stand in for other staff as and when required Debt Collection on all outstanding accounts whether Medical Aid or Private accounts