Provider Support
  • Crisis24 Solutions (PTY) LTD, Block A, The Terraces, Cape Town, ZAF, ZAF
  • Crisis24
Job Description

The Finance Support Team provides support to the Corporate medical assistance departments. The team is responsible for various functions such as :

  • Validations review and authorise all medical assistance supplier invoices
  • Invoice Admin setting up of new notifications received from the assistance, paying of invoices, dealing with internal and external queries relating to invoices / payments, handle emails related to medical assistance invoices (Medical Assistance is a service we provide through travel insurance for UK and overseas citizens.

They cover medical expenses, flights, accommodation etc. All the invoices received will come to us for us to process)

Finance Assistance Support generating invoices for clients on case fees generated per medical assistance case, and rebilling of medical invoices to insurers / third party claim handlers.

Knowledge, skills, and experience required -

  • Well organised, self-motivated with the ability to work to strict deadlines, with a keen eye for accuracy and attention to detail
  • Ability to communicate effectively
  • Results driven and self-motivated
  • Assertive and confident
  • Flexible approach and ability to effect change and solve problems
  • Able to work in a fast-paced environment
  • Strong PC skills (Excel is a must)
  • Responsible for detailing and recording own activity for internal and external purposes
  • An excellent level of English.

Crisis24, A GardaWorld Company is dedicated to equal opportunity inemployment. We are committed to a work environment that celebrates diversity.

We do not discriminate against any individual based on race, color, sex,national origin, age, religion, marital or parental status, sexual orientation,gender identity, gender expression, military or veteran status, disability, orany factors protected by applicable laws.

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