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

Role Summary

To receive and process payments in accordance with established procedures.

Key work Output and Accountabilities

  • Receiving receipts of payments
  • Reconciling receipts with records and expected inflow
  • Reporting non-receipt of payments
  • Preparing and maintaining debtors Age analysis
  • Collection of outstanding Bad debts
  • Attending to patient queries
  • Processing of patient refunds
  • Collection of patient co-payments and balances owed.
  • Extracting reports as required and directed from time to time
  • Reporting on outstanding debt.
  • Handing over of claims to collection agents

Inherent Requirements

  • AAT, or a degree in business finance, commerce or accounts
  • 7 years in an accounting office with a demonstrated record of effectiveness preferably in a hospital setup
  • Advanced Computer Literacy
  • 7 years collection experience

Closing date and application instructions

Send your CV to: if you think you have the qualities and skills to fill this position.
Closing date: 22nd July 2016
Should you not receive a response within three weeks after closing date, kindly consider your application unsuccessful.

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