AmPath Vacancies for Nurses – Debtors Officer

Job Description:

Attend to customer queries, collect outstanding Debt, process financial transactions and perform administration tasks

Job Responsibilities:

Allocate, process and reconcile patient, medical aid, client and company payments, and process list enquiries to ensure correct processing on accounts, Collect outstanding debt in order to achieve the departmental targets, Compile reports to provide feedback to management, Maintain good client relations via In / Out bound calls, Perform administrative tasks to ensure accurate record keeping

Qualification & Experience:

• Grade 12
• Knowledge: Google and Google Mail, Knowledge: Meditech system, Knowledge: MS Excel, Knowledge: Open Office

Job Details:

Company: Ampath Laboratories

Vacancy Type:  Full Time

Job Location: Centurion, Gauteng, SA

Application Deadline: N/A

Apply Here

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