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Practice Manager Office Management

Location:
Centurion, Gauteng, South Africa
Posted:
November 09, 2024

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Resume:

Veronica Kluza :

P R A C T I C E

M A N A G E R

( M E D I C A L )

******@*****.***

+27-84-240-****

I am a practice manager with extensive experience in planning, directing and co-ordinating the daily operations in a medical practice. I am a well-presented and well-spoken individual, with a professional manner and cheerful disposition. I am organised and hard-working with the ability to learn new tasks quickly and manage my own time. Being fluent in both English and Afrikaans and with excellent writing and verbal communication skills, I provide an outstanding level of service to patients and manage interactions with all major medical schemes.

W O R K H I S T O R Y

Nov 2017 – date P R A C T I C E MANAGER

Crouse & MacGregor Physiotherapists - Midstream

In my role I provide outstanding levels of support to patients and the team within the office. I am a key member of the team dealing with a wide range of tasks ensuring the smooth and effective functioning of the practice. I am involved with multiple administrative and financial activities and in addition, fulfil certain HR responsibilities.

Duties (including but not limited to):

Practice / Office management:

Manage and oversee medical compliance, billing and all levels of reporting

Oversee medical service activities and personnel

Maintain financial aspects of the practice i.e. updating medical tariffs, billing, payment allocation and reconciling of debtors and creditors accounts

Ordering of medical stock and office supplies

Requesting and updating Authorisations from medical schemes

Submissions of claims to medical schemes and follow-up

Compiling of quotations to medical providers and patients

Manage bad debt, write-offs and handovers to lawyers

Compiling Month-end reporting

Petty cash maintenance

Day-to-day running of the practice

Human Resource and related;

Management, design and implementation of practice documents, policies and procedures

Recruiting and Supervising office personnel and training new staff on office systems, procedures, and job tasks

Address staff issues and conduct performance reviews

Compiling labour law related documents for annual review Feb 2015 – Oct 2017 A C COUNTS ADMINISTRATOR

Grey, Rolfe & Bezuidenhout Physiotherapist - Centurion This role required that I undertake general day to day account administration and management tasks, including dealing with queries, medical payment allocation and reconciliation.

Duties (including but not limited to):

Capturing and updating of patient information and billing

Allocation of payments

Medical and patient account queries and follow-up

Workman’s compensation claim submissions, billing and follow-up

Patient refunds

Debtors book administration

General reception backup

Mar 2012 – Nov 2014 MERCHANT A C QUIRING ADMINISTRATOR Net 1 - Rosebank

In this varied role, I provided support to several department, assisting in critical data capturing, producing reports and query resolution. This included usage of a bespoke computer system as well as Windows based programs. Duties (including but not limited to):

Verifying and capturing all new agreements

Creating start up packs for merchants

Follow-up on outstanding delivery notes

Update / amend invoicing sheet and merchant list

Capturing of Supplier invoices

Preparing monthly reports

Customer queries

Request Approval for payments of commissions

Mar 2005 – Oct 2011 C R E D I T O R S / D E B T O R S C L E R K & L E GAL ADMIN Eason Electronics - Rivonia

This position entailed attention to detail for precise capturing of information in a multitude of systems both bespoke and off-the-shelf and required versatility to oversee various sections primarily dealing with the financial aspects.

Duties (including but not limited to):

Supervising debtors’ clerks and managing monthly collection targets

Account reconciliation and Payment allocations

Invoicing, processing journals and Cashbook receipts

Customer care and queries

Client correspondence: Letters of demand, listing and de-listing with the ITC bureau and legal correspondence

Maintain up-to-date client information base (Warehouse and Pastel)

Preparing monthly management reports

Request Approval for payments of commissions

Capturing and processing expense claims

General financial administration

SKILLS

Specific skills Extensive accounts experience

Communication (written and verbal)

Planning and organisation

Time management

Take-charge and leadership

Proficient with MS Office Suite (Excel, Word, Outlook)

Health Bridge (myMPS) MedEdi, CoidLink and MyAppointment

Sage and Pastel

Personal qualities Excellent interpersonal skills

Professional telephone manner

Good communication and listening skills

Good problem solver

Strong attention to detail

Open minded and positive attitude

Cheerful, friendly person

E D U C A T I O N

Matriculated 2000 G E D S E N I O R C E R T I F I C A TE Suiderlig High School, Vanderbijlpark

I N T E R E S T S

I am an energetic person and when I’m not outdoors enjoying a run or cycle, I enjoy reading intriguing books, solving challenging puzzles and brain teasers with my kids or honing my baking skills in the kitchen.

R E F E R E N C E S

Crouse & MacGregor Physiotherapists

On Request

GRB Physiotherapists

On Request

Net 1. Universal Electronic Payment System Technologies On Request

Eason Electronics (PTY) Ltd

On Request



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