Accounts Controller (Mediclinic Bloemfontein, Bloemfontein, ZA, Cnr Kellne)

Mediclinic
South Africa
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: high_schoolSkills: ["Communication","Attention to detail","Reconciliation","Billing accuracy"]

Optimise revenue by ensuring each patient has an accurate account generated and complete patient records with required supporting documentation. You will manage accurate, timely billing of charted items, maintain final billed accounts, and use applicable reports to drive prompt rendering and submission. The role also supports client satisfaction through effective communication with other departments, including handling billing protocols and EDI/DRG processes.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Mediclinic
Mediclinic
1 day ago

Accounts Controller (Mediclinic Bloemfontein, Bloemfontein, ZA, Cnr Kellne)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Optimise revenue by ensuring each patient has an accurate account generated and complete patient records with required supporting documentation. You will manage accurate, timely billing of charted items, maintain final billed accounts, and use applicable reports to drive prompt rendering and submission. The role also supports client satisfaction through effective communication with other departments, including handling billing protocols and EDI/DRG processes.
Location: South Africa
Workplace: Onsite
Employment Type: Full time · Permanent
Job Function: Finance & Accounting

Key Responsibilities

  • •Ensure accurate and timeous billing of all charted items used during the patient’s stay
  • •Complete patient files and ensure all documents are included with the final billed account
  • •Utilise and control applicable reports to support prompt finalisation and rendering of accounts
  • •Manage billing protocols, final billing, and submission processes including render and EDI and DRG
  • •Support client satisfaction through effective communication with other departments

Key Requirements

  • •Grade 12
  • •Working knowledge of debtors and creditors processes (invoicing and reconciliation)
  • •Knowledge of anatomy (extremities) and medical terminology
  • •Experience applying tariff agreements of medical aids (e.g., CPP)
  • •Computer literacy in Microsoft Office and familiarity with patient administration systems (e.g., AS400)
Experience:Healthcare
Education:High School
Skills:CommunicationAttention to detailReconciliationBilling accuracy
Tech Stack:Microsoft OfficeAS400EDIDRGTariff agreementsMedical aids

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
WebsiteLinkedInGlassdoor