Medical Case Intern

• Support the daily follow-up and processing of invoices from service providers for pending and ongoing case files, uploading documentation to the M-files portal for payment processing
• Validate invoices against service delivery, challenging service providers on billing discrepancies and identifying unnecessary or non-standard charges to contain costs
• Compile itemised service records and generate provisional cost estimates for the credit control team to facilitate accurate billing and invoicing
• Deliver final cost projections upon case closure, working collaboratively with the Medical Assistance Team to meet time-critical deadlines such as month-end requirements
• Resolve billing queries and patient refund requests from assistance partners whilst supporting the Payables team in reconciling service provider statements with hospital accounts

─────────────────────────────────────

This summary is automatically generated for quick reference. For the complete and authoritative job description, please view the original posting.