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Open nowPosted 27 hours ago

Provider Support

Crisis24110 open roles

Where
Crisis24 Solutions (PTY) LTD, Block A, The Terraces, Cape Town, South Africa, South Africa
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Your applicationOpen nowProvider SupportCrisis24 · Crisis24 Solutions (PTY) LTD, Block A, The Terraces, Cape Town, South Africa, South Africa
  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Crisis24's own form.

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The clock on this job

Early applications get read.

12.7% of postings close within 7 days. Measured by our own scanner across the market. Crisis24 postings stay open a median of 19 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.5%3 days
  3. 12.7%7 days
  4. 20.4%14 days
  5. 35.6%30 days
  6. 58.7%60 days
This job: posted 27 hours ago

Crisis24 median: 19 days open

The posting

Who We Are Looking For

We are looking for a detail-oriented, organised, and proactive individual with a strong sense of responsibility and a passion for accuracy. The ideal candidate will have experience in invoice processing or finance administration, excellent numerical and problem-solving skills, and the ability to manage multiple priorities while meeting strict deadlines. You should be a confident communicator who can liaise professionally with medical teams, finance colleagues, and overseas providers to resolve queries and ensure timely payments. A high level of accuracy, integrity, confidentiality, and a collaborative approach are essential. Experience in medical billing, accounts payable, or international payments will be an advantage.

What You Will Work On

Processing and verifying medical and provider invoices accurately and efficiently. Coordinating with the medical team to review and obtain approval for high-cost invoices. Liaising with local and overseas providers to resolve billing queries and obtain supporting documentation. Working closely with the finance team to ensure timely payments and resolve discrepancies. Tracking outstanding invoices, following up on approvals, and managing payment deadlines. Maintaining accurate financial records and ensuring compliance with internal procedures and confidentiality requirements. Identifying invoice processing efficiency and minimise payment delays.

Who You Will Work With

You will collaborate closely with the internal finance team, medical team, and medical case managers to ensure accurate invoice processing and timely payments. You will also liaise with local and overseas healthcare providers to resolve billing queries, obtain supporting documentation, and maintain strong working relationships. This role requires effective communication and teamwork across departments to ensure a smooth and efficient payment process.

What You Will Bring

Experience in invoice processing, accounts payable, or finance administration. Strong attention to detail and a high level of accuracy when handling financial information. Excellent numerical, organisational, and problem-solving skills. The ability to manage multiple priorities and meet deadlines in a fast-paced environment. Strong communication and interpersonal skills, with the confidence to liaise with finance colleagues, and overseas providers. Proficiency in Microsoft Office, particularly Excel, and the ability to work with financial systems. A high level of integrity, confidentiality, accountability, and a collaborative approach. Experience in medical billing, healthcare administration, or international payments will be an advantage.

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