Action allocated hospital claims for audit within department KPIs and CMS requirements for claims payment devices and drug utilization). Survey claims for correct application of tariff and refer discrepancies to appropriateness. Customer Service: Investigate hospital claim queries within the agreed service level and ensure stakeholders to ensure that they receive the appropriate service. Resolve claim queries accurately and timeously culture of work centric thinking, productivity, service delivery and quality management. Finance: Identify
statements generated by the Audit and Bookkeeping Departments. Complete Income Tax Returns, based on the necessary have been prepared by the Audit and Bookkeeping Department. Attach all necessary documentary proof to the GreatSoft. Checking Assessments against original and correct tax calculations to identify differences. Informing
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for company's financial accounts receiving funding services with the bank and ensure POD's are provided and
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments.
provide service excellence in daily tasks when assisting clients with claims, providing correct information coverage issues through the correct process and documenting through the correct process
Management Accountant in his absence. Assist with correction and maintenance of Material Master Information liaise with Factory system roles & initiate corrective action where necessary. Collate and prepare daily the company. Stock Control Compliance Customer Service Cost and Financial Control ESSENTIAL KNOWLEGDE
Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated invoice packs – for Approval 2 -with notes for correct invoicing Direct reports and management of the
Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated invoice packs – for Approval 2 -with notes for correct invoicing Direct reports and management of the
a team Ability to positively address customer service concerns Ability to exercise good judgment and reconciliations monthly to ensure allocations are done correctly Review bank reconciliations Monthly journals Submit a team Ability to positively address customer service concerns Ability to exercise good judgment and reconciliations monthly to ensure allocations are done correctly Review bank reconciliations Monthly journals Submit
large team of employees within the debtor's department, fostering a culture of excellence, efficiency stores and relevant departments, ensuring seamless operations and high levels of service delivery.<