Work-Force
Purpose: To provide professional customer service by facilitating the patient booking process and ensuring that billing is performed accurately and timely.
Critical Outputs:
- Stock Management:
- Accurately capture ward, theatre, and gas stock.
- Conduct cyclic and annual stock counts.
- Oversee daily stock ordering, ensuring minimum stock levels are maintained.
- Compile internal purchase orders, receive stock, and manage consignment stock.
- Assist with the procurement of stock and equipment as needed.
- Maintain linen counts and manage laundry activities for the unit.
- Order, receive, and control stationery, consumables, and printing stock.
- Billing and Documentation:
- Ensure that authorization documents are accurate and complete.
- Verify with medical aid if accounts have been received, paid, and the payment date.
- Perform billing within eight hours after patient discharge.
- Accurately capture charge sheets within a 24-hour timeframe and update as necessary.
- Apply appropriate ICD10 and CPT4 codes on accounts in line with authorization and estimates.
Requirements:
- Education:
- Minimum of Grade 12.
- Experience:
- Previous experience in medical billing is preferable.
- Knowledge and Skills:
- Knowledge of ICD10 and CPT4 coding is advantageous.
- High level of accuracy and ability to work under pressure.
- Proficiency in computer applications (MS Office).
- Excellent verbal and written communication skills.
- AS400 knowledge is advantageous.
Application Process: To apply, please submit your detailed CV and a cover letter outlining your relevant experience. We look forward to seeing how you can contribute to our team.