Poulter-Simon PhysiotherapyAccounts Manager
Apr. 2015 - Apr. 2022City of Johannesburg, Gauteng, South AfricaAccounts: Customer care with regards to their account and medical aid queries (In person, via email as well as telephonically) Contacting medical aids (telephonically as well as via email) with regards to: Physiotherapy authorisation claims and payment queries. Daily billing of all patients seen by the 5 physiotherapists (using medical software – MediMass). Weekly allocations of payments received via EFT as well as collecting remittances from medical aids Monthly reviews of the age analysis. Bi-monthly reviews of patient’s accounts which are outstanding or need to be handed over. Weekly checks on medical software for any mistakes made while billing. Reception: Capturing patients’ details on medical software Answering calls Taking messages for the physiotherapists Ensuring the physiotherapists return phone calls Filing Booking appointments (telephonically, via email and in person) Taking upfront payments and allocating them Balancing of the cash book Shopping for the practice eg: groceries, office and physiotherapy supplies and consumables