Oncology Administrator

• Manage the oncology debtors’ book to ensure effective financial control and revenue recovery.


• Maintain the Age Analysis in line with collection targets and follow up on outstanding accounts.


• Submit, monitor, and follow up on medical aid claims within regulated timeframes.


• Investigate and resolve claim rejections, short payments, and discrepancies.


• Reconcile medical aid remittances and ensure accounts are accurately updated.


• Monitor stale claims and escalate or resolve prior to write-off approvals.


• Process refund requisitions and ensure supporting documentation is accurate and complete.


• Provide operational guidance to oncology ward clerks and billing staff to support compliance with credit control processes.


• Provide hands-on operational support during peak periods to ensure deadlines and collection targets are achieved.


• Conduct spot-checks and audits to ensure ac...

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