including but not limited to WhatsApp Salary – R 10 000
Must have Sage Experience Proven work experience as a Sales administrator or Sales support agent Hands on experience with CRM software and MS Office (MS Excel in particular) Understanding of sales performance metrics Excellent organizational and multitasking skills A team player with high level of d
a critical role in ensuring accurate and timely coding of medical procedures and diagnoses for billing appropriate diagnostic and procedural codes, and ensure compliance with coding guidelines and regulations. This diagnostic and procedural codes according to international coding standards (e.g., ICD-10-CM, CPT). Ensure completeness completeness, accuracy, and compliance with coding guidelines and regulatory requirements. Collaborate to resolve coding discrepancies and obtain additional documentation as needed. Analyze coding and billing
Business Administration MBA will be advantageous 10 – 15 years in a previous Business Management Role Knowledge of legal requirements of the POPI Act Valid driver's license Medically fit Relevant qualification Bachelor's Business Administration MBA will be advantageous 10 – 15 years in a previous Business Management Role
Business Administration MBA will be advantageous 10 – 15 years in a previous Business Management Role Knowledge of legal requirements of the POPI Act Valid driver's license Medically fit Relevant qualification Bachelor's Business Administration MBA will be advantageous 10 – 15 years in a previous Business Management Role
experience with working knowledge of ICD 10 Coding/ NAPPI Codes (Essential) Apply now by sending your CV
experience with working knowledge of ICD 10 Coding/ NAPPI Codes (Essential) Apply now by sending your CV
manage the workflow with sales team, suppliers & driver
similar position.
paperwork arrives with deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue for advance payments when necessary. Create item codes, obtain procurement team item review and management Finance Department to link suppliers to these item codes. Compile a daily report on all direct purchase costs