Confirmations Clerk will be responsible for assessing patient files for accurate accounting with Scale of Benefits and ARS Contracts as well as assisting the Quality Review department.
Responsibilities and Duties:
Authorizing and updating of hospital cases
Updating DNFB on a daily basis
Communicating co-payments and short falls to reception clerk and credit controller
Updating of equipment and special/additional fees according to billing guidelines
Check that ward stock is billed daily
Timeously releasing of all accounts
Filling printed copies of accounts released
Assisting with any other reasonable tasks
Filing and posting of documents
Keep record of all files in the department
Updating files being sent to Archives
Ensuring that all files that are requested for and removed are signed for
Grade 12 or equivalent NQF level 4 qualification
Experience in a Private Hospital would be advantageous
Minimum of 3 years’ experience using Scale of Benefits and ARS contracts
Knowledge of Medical Aids
Knowledge of TAVI authorisation processes would be advantageous
SAP knowledge
Organisational and administration skills
Computer literate – must be accurate and pay attention to details
Excellent interpersonal and communication skills
Proactive, organised and able to multitask and work well under pressure
Participative and able to work as part of the team
