The Group is committed to creating places of healing for their communities, focused on attracting the best expertise and dedicated to building a steadfast, devoted team.

Role Summary

Billing Clerk gathers information by reviewing patient records and checking for completeness and ensure completion of documentation and coding on charges entered in patient’s accounts for a correct and complete billing claim

Key Work Output and Accountabilities

  • Maintains billing file/records by batch in accordance with the established protocol
  • Review all information to ensure they match services, consumable and drugs before finalizing the bill /invoice for mailing to medical aids, patients and funders
  • To finalise all discharges daily
  • To audit invoice charges and ensure accuracy
  • Collection of payments and co-payments from patients
  • Ensures payments by verifying accuracy of medical billing
  • Adjust patient bills by reviewing remittance advice and consulting with medical office
  • Prepares monthly reports of medical billing by summarizing billings, adjustments, and revenues received
  • To capture accurately all charges pertaining to items used by a patient daily


Inherent Requirements

  • Diploma in Health Care Management
  • 2 to 3 years in a medical billing environment with a demonstrated record of effectiveness
  • Customer orientation
  • Integrity and trust
  • Accountability and responsibility
  • Commitment to ethical conduct
  • Interpersonal and communication skills


Closing date and application instructions

Send your CV to if you think you have the qualities and skills to fill this position

Closing date for Applications: 18 April 2017