About Thabiso Mpe:
Dear Madam / Sir
I am writing this letter to express my interest in the position that is being offered, I have spent a great deal in developing my skill-set in the work place environment and consider myself a well needed element that delivers results helps motivate and works towards achieving work place goals in line with management and any team.
Here are some of the reasons why I am the perfect candidate for the job
•
I can effectively communicate
•
I have a willingness to learn and develop
•
I actively commit myself to the task at hand and see it through
•
I am also flexible and can adapt to any challenge or environment
•
I strive for success and can work with a team
I also have in-depth Business management skills, making me the perfect candidate for any type of analytical or strategical orientated fi elds or work.
I have efficient and effective business and environmental problem-solving techniques.
I am confident that the skills that I have outlined and the ones summarized in my CV are the ones that will work towards the work places’ advantage.
Sincerely
Thabiso Anthony Mpe
Experience
Work Experience
Company : Netcare Medicross division
Period : 2019/04/01 – 2022/08/23
Position : Administration / Billing Clerk
Roles Responsibility
- Ensure accuracy (quality and integrity) of information, whether existing or new, on the patient file and billing system
- Ensure professional and friendly customer service at all times
- Accountable for accurate document completion (admission & discharge)
- Deal with patients complaints.
- Accountable for all banking/cash up processes as per Standard Operating Procedure
- Deal with telephonic enquiries and queries
- SAP Experience
- ME+ Experience
- E-live System
- Knowledge of all medical aids
- Provide Professional service
- Handling of filling system & sorting of paperwork
- Storing all old files(communicating with metrofile for pick-up)
- Patients booking & handling all doctors diaries
- Screening telephone calls or transferring them to other members of staff
- Responsible for preparation of the reception area for each working day & have all front desk activities fully operational at the start of business
- Paypoint operator
- Billing of icd 10 codes and cpt
- Ensuring audit trial balances before end of day
- Handling end of day audit trial(CASH UP)
- Contacting patients with outstanding accounts for payments arrangements. •
Checking any amount outstanding & sending of statements to patients
- Checking of journals & rejections and solving them.
- Capturing of stock on the system(consumables used by the nurses).
Work Experience
Company : Toga Laboratories Period : Current -
Position : Debtors Clerk
Roles Responsibility
- Attend to emails, queries and requests
- Good X System
- Upload remittance(s) (payments).
- Open ERA’s
- Update forecast Spreadsheet
- Verify payments on bank statement
- Upload remittance payments to patients accounts
- Shifting of payments on EDI
- Upload rejections to patients account
- Format 1st SMS and STMT via email to patient liable accounts
- Attend to claimable rejection types
- Report RATE issues *TEMP
- Download outstanding Invoices & investigate
- Attend to emails, queries and requests
Education
standard passed : Grade 12
Subjects :
Accounting
Business Studies
Economics
English
Life Orientation
Northern Sotho Achievements : Matric Certificate
Year Accomplished : 2017
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