Credit Controller - Patient Admin Renal (Mediclinic Southern Africa Cor, Stellenbosch, ZA, Du Toit St)

Mediclinic
South Africa
Workplace: HybridFull time21,500+Function: Finance & AccountingEducation: high_schoolSkills: ["Financial risk management","Resource optimisation","Attention to detail","Financial process follow-up"]

Proactively manage financial risk and drive collection of outstanding patient-related debt to meet collection benchmarks. Ensure efficient use of available resources and handle patient administration financial processes within the debt collection environment. Work with AS400-based patient admin systems, including EDI and follow-up for relevant financial classes, unclaimed overpayments, and bad debt processes, applying relevant legislation and internal policies.

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FursaFursa
Mediclinic
Mediclinic
13 hours ago

Credit Controller - Patient Admin Renal (Mediclinic Southern Africa Cor, Stellenbosch, ZA, Du Toit St)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Proactively manage financial risk and drive collection of outstanding patient-related debt to meet collection benchmarks. Ensure efficient use of available resources and handle patient administration financial processes within the debt collection environment. Work with AS400-based patient admin systems, including EDI and follow-up for relevant financial classes, unclaimed overpayments, and bad debt processes, applying relevant legislation and internal policies.
Location: South Africa
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Manage and address financial risk.
  • •Collect outstanding debt within set collection benchmarks.
  • •Ensure effective utilisation of available resources to achieve optimal efficiencies.
  • •Handle debt-collection-related patient admin processes (including follow-up for financial classes, unclaimed overpayments, and bad debt).
  • •Apply relevant legislation and patient administration policies/procedures in day-to-day collections work.

Pay and Benefits

Salary: 21,500

Key Requirements

  • •Grade 12 education
  • •Debt collection experience
  • •2–3 years’ experience in a debt collection environment
  • •Exposure to a private hospital environment
  • •Computer literacy (MS Office) with knowledge of patient administration policies and procedures
Experience:Debt collectionPrivate hospital
Education:High School
Skills:Financial risk managementResource optimisationAttention to detailFinancial process follow-up
Tech Stack:AS400EDIMS Office

Company Brief

Mediclinic
Part of Mediclinic International, Mediclinic Middle East operates hospitals and clinics across the UAE, delivering specialist acute care, outpatient services and multi-disciplinary treatment across Dubai, Abu Dhabi, Al Ain and Al Dhafra.
Industry: Hospitals & Clinics
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Private Equity Backed
Headquarters: Dubai, United Arab Emirates
Founded: 1983
Glassdoor
Glassdoor: 3.9
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