Reference: JHB000339-JG-1 Are you a Nursing Services Manager looking to relocate to Makhado, Limpopothen Oversee appointment scheduling processes to optimize clinic workflow and resource utilization Billing and Insurance insurance claims Staff Supervision and Training: Recruit, train, and supervise administrative staff members Interdepartmental Collaboration: Collaborate with clinical, financial, and IT departments to streamline processes
Reference: JHB000339-JG-1 Are you a Nursing Services Manager looking to relocate to Makhado, Limpopothen Oversee appointment scheduling processes to optimize clinic workflow and resource utilization Billing and Insurance insurance claims Staff Supervision and Training: Recruit, train, and supervise administrative staff members Interdepartmental Collaboration: Collaborate with clinical, financial, and IT departments to streamline processes
Clinical Risk Management Specialist Industry: Insurance Location: Cape Town Type: Hybrid (3 In/ 2 Out) seeks to employ a Clinically qualified individual to assist within their Clinical Risk Management team broad underwriting framework. u: Review policy applications and renewals for underwriting risk. Identify with clients to address risk profiles. Provide clinical leadership and support. Analyze research data the relevant council. Proven underwriting and clinical risk management working experience within Managed
make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker's and pharma applications, in microscopy and nanoanalysis, as well as in industrial applications. Today, worldwide systems and solutions in preclinical imaging, clinical phenomics research, proteomics and multiomics structural and condensate biology, as well as in clinical microbiology and molecular diagnostics. We are Team Porto). Assist with Vendor onboarding application forms. Working with AP Team to ensure correct supplier
Oversee appointment scheduling processes to optimize clinic workflow and resource utilization
capture of client information and population of forms
accounts. Reconciliations Daily reconciliation of all clinic receipts/banking (cash, yoco and medical aid receipts) reconciliations of pharmacy inventory for all clinics (inventory receipts, issues, and balances.) Weekly and allocations. Compile weekly report for each clinic on claim status. Weekly follow-up on medical aid
accounts. Reconciliations Daily reconciliation of all clinic receipts/banking (cash, yoco and medical aid receipts) reconciliations of pharmacy inventory for all clinics (inventory receipts, issues, and balances.) Weekly and allocations. Compile weekly report for each clinic on claim status. Weekly follow-up on medical aid
will ensure that Payroll and HR receive required forms promptly for staff personal files, adhering to deadlines data and assessing credit risks. Knowledge of Training and Development of Staff. If you're eager to elevate the Debtors Supervisor position. Access the application link at www.codematch.co.za to complete the process reviewing your application. If you don't hear from us in 2 weeks, consider your application was unsuccessful
you will validate and assess insurance policy applications to manage risk and ensure effective and efficient and saved forms in the client folder. Send decline notifications to clients whose applications were unsuccessful targets. Upload and save underwriting decisions and forms to the client record on the Owls system. Respond records for workflow management. Identify additional training needs for sales agents related to the Asset Life applying, you agree to data handling. We safeguard applicant info. Candidate verification: Candidates selected