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Thabiso Mpe

Thabiso Mpe

Debtor's clerk & Billing clerk

Talent
Boksburg, Ekurhuleni Metropolitan MunicipalityMember since November 20, 2023
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About

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

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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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