Performs duties pertaining to refunds of Lancet debtor accounts

Grade 12

1-2 Yrs Relevant Working Experience would be an advantage

Healthcare billing procedures, documentation and standards

• Processes and validates refunds, ensuring that they have the necessary authorization by management and documentation, to enable the adjustment to be processed timeously and correctly to facilitate reduction in patient credits.
• Validates patient credits and updates patient status’ and information on the Lancet systems.
• Attends to the filing of refund documentation ensuring it is readily retrievable for audit purposes.
• Carry out adhoc duties and special projects as required by management.

Ability to work in a pressured environment
Accountability
Accuracy
Attention To Detail
Customer Orientation
Ethical behaviour
Honesty
Professionalism