Medical Accounting Associate

Prepare monthly hospital pay out targets for major providers and send the list to Medical Claims Team leader
Generate and send remittance advises for payments made to the respective medical providers including with the invoice details.
Review pay outs on a regular basis with an aim of ensuring that monthly pay out targets for major providers are met.
Perform reconciliations with provider statements and ensure resolution of outstanding balances on a timely basis.
Reconcile Britam Credit account facilities with the various providers and ensure the same are maintained within the agreed SLAs.
Monitor medical provider guarantees ensuring timely renewal of expired guarantees and cancellations for discontinued providers.

Deadline February 22, 2024

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