Job Description: To optimise revenue by ensuring that an accurate account is generated for each patient and the patient file contains all the relevant supporting documentation. Job Responsibilities: Complete all patient files and ensure these contain all documents as well as a final billed account Accurate and timeous billing of all charted items used during the patient's stay Ensure client satisfaction through effective communication with other departments Utilise and control applicable reports to ensure prompt finalisation and rendering of accounts Job Requirements: Anatomy (extremities) and medical terminology Computer literate (Microsoft Office) Patient administration policies; procedures and systems (e.g. AS400) Application and implications of tariff agreements of medical aids (e.g. CPP) Debtors and creditors (invoicing; reconciliation etc.)