JANA BASSON

CV

DECEMBER **, ****

Name and Surname Jana Basson

Contact details 060*******

ID Number 970**********

Race White

Age 23Y

Qualifications Matric

Online Courses Emotional Intelligence

Corporate Culture

Professional Communications skills

Fundamental Work Place Skills

Management Principals

Contracted Signed For 2 Years

Contract End 31 DEC 2022/ End before Penalty Apply Short Term Work Experience

Sport man’s Warehouse Bloemfontein

Cashier

Sales Consultants

General Admin

ISJX Construction De Aar

Internship For 1 Year

Construction Admin /Reception

Project Management Training

Was Promoted to Training Senior

Long Term Experience

Medical Debtor /Credit Controller

BSG THIRD AGE GROUP

Job Description

(receive information from doctors’ practices, create patient profiles, submit claims to medical aids, follow up on rejections, sending out of statements, month end and collections up to final stage). Programs

Good On Medimass and Vericlaim

Aware of HIMS, Good-X, Elixer Live not yet worked on 3 Months’ Probation with BSG THIRD AGE GROUP

Capture all patients on the system

Short description

Transferring data fromB4:B22 paper / screen (internet sites) into Medemass. Typing in data provided directly from patients

Verify data by comparing it to programs (HelpDesk / MediClinic site) Update databases or records with new information as it becomes available Gathering personal details, information from Mediclinic and Doctors Rooms and clients. Correcting errors and organizing the information in a manner that will optimize swift and accurate capturing.

Entering and updating information into relevant doctors program Crosscheck and verify data keyed into the databases for accuracy. Receipting

Allocate payments (patients and medical aids) daily Make sure all payments on bank statement are allocated Request remittances regarding each practice to allocate Understanding of Debits and Credits (financial)

Responsible team player who is accountable. Excellent verbal and written communication skills, as well as a preferred competency in Med-eMass, Vericlaim. I am confident in using Microsoft Office applications, such as Word, Excel and Outlook.

Credit Controller

Duties and Responsibilities

Process remittance advices / receipts according to standard and procedure

Correct and accurate allocation of code payments

Process refunds and journals

Debtors reconciliation

Data capturing

Billing of day sheets as received from Doctors’ rooms according to industry standards

Submission of accounts to medical aids/private patients

Responsible for collection of outstanding accounts

Handling all patient/medical aid queries on accounts

Reconciliation of remittance advices

Collection of co-payments/excesses

Ad hoc duties as required

Why Am I the right person for this Job?

I am Computer literate (Microsoft Office. Outlook & Excel a must)

Have Med-e-Mass/Vericlaim/ experience

I Have Good telephonic etiquette

I am Fully bilingual (Afrikaans & English) – Speak, read & write

I Have Strong administrative abilities

Good time management skills

Always Presentable and neat appearance

Excellent verbal, non-verbal and written communication skills

Friendly & positive personality

Able to contribute positively as part of a team

Function well under pressure.

Attached Shodowmatch reports More Information about me Monthly R 16000

Interested in Medical environment

-Collecting Debt

-Reception

-Assistant

- Admin

Also

-Admin

-Reception

-Credit controller

- Data Analyst

- Any job leading to growth and learning

Contact this candidate