• Ensure all queries are successfully resolved making sure that possible dates of payments are always obtained on outstanding accounts to assist in meeting departmental targets
• Escalate all unresolved queries to back office, team leader/supervisor/manager for further investigation
• Ensure effective communication to clients, delivering high level of call centre service and telephone etiquette
• Record all client profiles on script and Meditech to ensure records move within the strategy
• Must display excellent knowledge on the medical aids and private book to ensure resolution on queries
• Monitor own after call work time to ensure call answering service levels are always met
• Ensure that there are no issues/complaints due to process deviations
• Process problems to be identified and solutions to be recommended
• Maintain confidentiality of patient’s personal data and other information to protect the privacy and integrity of the organisation.