Job Location : , Gauteng, South Africa
Application Deadline : February 19, 2026
JOB SUMMARY
- To take responsibility for overseeing the revenue cycle value chain from a Group perspective which includes identifying improvement opportunities to optimise billing to maximise revenue.
- This includes the reduction of the Groups financial risk by ensuring compliance to Group policies and procedures including contractual arrangements with Medical Schemes / funders.
REQUIREMENTS
Minimum Qualifications
Bachelor’s Degree in Nursing or equivalent qualificationRegistration in SANCBusiness Degree or Theatre / Critical Care Diploma will be advantageousMinimum Experience
Must have 5 – 7 years’ experience in a similar roleKnowledge of ICD-10 and CPT codingKnowledge in Revenue Cycle managementKey Competencies
Effective Report Writing and CommunicationCritical problem-solving abilityAdvanced computer literacyStrategic Stakeholder ManagementPolicy and SOP developmentDELIVERABLES
Develop and implement a Group Strategy on short-payment management to improve cashflowProvide support to the Funder relations team as necessaryEnsure that new tariffs and billing rules are loaded accordingly on the approved systemProvide support to PSMs at hospital level to ensure CHG standards and targets are metEnsure compliance to Group working procedures and assist hospitals to develop hospital specific services areasReview revenue (RPPD) and debtors’ days by analyzing reports received from Group Finance in terms of budget v actual revenue and address improvement opportunities with hospitals.In collaboration with relevant stakeholders, review services on SAP to ensure optimization of billings of servicesImplement effective controls to ensure accurate billing by :Driving the accurate and business billing process to ensure Patient Services metric targets are achievedEnsure accurate application and interpretation of specialized wards criteria.Set goals and standards for patient services managers across the group and monitor for adherenceDevelop and embed relevant revenue cycle management policies, processes and standardsLeverage technology to automate and integrate the workplace; ensure system integrityAnalyse data, and interpret the trends to inform sound decision-making and ensure contingency plans are in placeIdentify innovative ways to improve business practices, processes and synergies to save costs, increase efficiencies and improve service deliveryManage stakeholder relationships and quality of service delivery to ensure successful overall business resultsSponsor company initiatives and projects as it relates to the Group Finance and Group Patient ServicesDemonstrate visible leadership in respect of company values, operating model and strategyEnsure good governance including the effective use of management systems to monitor compliance to business direction and policiesDrive adherence to statutory standards, policies and procedures within the business unit to ensure compliance at all times and take remedial action where necessary