Debtors and Billing Clerk
Nordapart (Pty) Ltd
Debtors and Billing Clerk
Dr Alberts, Bouwer & JordaanInc
Location: Dr Brittain & Partners Inc - Netcare Pretoria East Hospital
Applications will close on the 17 June 2026
Key responsibilities
Accurate capturing and processing of patient billing and medical aid claims
Submission and follow-up of medical aid claims and authorizations where required
Reconciliation of debtors accounts and investigation of account queries
Collection of outstanding accounts and management of debtor's age analysis
Liaison with patients, medical aids and other stakeholders regarding account queries and payments
Allocation and reconciliation of payments received
Preparation of monthly debtor reports and account summaries
Maintenance of accurate patient and financila records
Assisting with month-end billing and financial processes
Ensuring compliance with practice policies, procedures and confidentiality requirements
Minimum qualifications
Grade 12 (Martic) with Maths and Accountancy
Relevant financial or administrative qualification will be advantageous
Experience and requirements
Minimum of 3 years' experience as a medical accounts, debtors and billing clerk within the healthcare industry
Proven experience working with medical aids and healthcare funders is essential
Sound knowledge of medical billing procedures, accounts reconciliation and ebt collection processes
Experience working on medical financial systems, particularly Elixir LIVE, will be advantageous
Computor literacy is essential, including Microsoft Outlook, Excel and Word
Strong numerical accuracy and attention to detail
Excellent communication and interpersonal skills
Ability to work independantly and in a team and manage multiple tasks effectively
Knowledge of healthcare billing regulations and medical aid requirements
To be discussed in interview
E-mail CV with relevant qualifications to
