Credit Control Officer job at Jacaranda Maternity

Key Responsibilities:
Credit Assessment and Approval:
• Assess the creditworthiness of patients and third-party payers.
• Establish credit terms for patients based on hospital policies and patient financial information.
Accounts Receivable Management:
• Monitor patient accounts to ensure timely collection of outstanding balances.
• Conduct regular reviews of overdue accounts and take appropriate actions to recover outstanding debts.
• Prepare and distribute monthly aging reports to the finance manager and relevant departments.
Patient Billing and Collection:
• Ensure accurate and timely billing of patient accounts.
• Follow up with patients and insurance companies on unpaid or disputed bills.
• Provide clear communication to patients regarding their financial obligations and available payment options.
Insurance Claims Management:
• Work with insurance companies to resolve denied or delayed claims.
• Ensure proper documentation and submission of claims to maximize reimbursement.
• Follow up on outstanding insurance claims and appeals.
Reporting and Analysis:
• Prepare and present regular reports on credit and collection activities.
• Analyze trends and provide insights and recommendations for improvement.
• Ensure accurate and up-to-date records of all credit and collection activities.

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Credit Control Officer job at Jacaranda Maternity