processing of petty cash • Payment review & authorisation • Assisting with budgeting process • Staff supervision
invoices are issued to the relevant persons for authorisation. • Creditors experience of 4 to 5 years • Creditors
technical matters
• Draft and implement Works Authorisations/ Variation Orders
• Review Contractor’s
support in the drafting and submitting of work authorisations
• Provide technical support to other
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
captured accounts Align hospital accounts with authorisation on system Checking accounts for non- chargeable Investigate claims against daily reports Capture authorisations on the IMED system Handle member /hospital
Minimum Experience: 3 to 5 years (previous pre-authorisation, case management experience in a managed healthcare the areas of clinical assessing/auditing, pre-authorisation and specialised case management Providing detailed
Minimum Experience: 3 to 5 years (previous pre-authorisation, case management experience in a managed healthcare the areas of clinical assessing/auditing, pre-authorisation and specialised case management Providing detailed
Experience: 3 to 5 years (previous pre-authorisation, case management experience in a managed healthcare the areas of clinical assessing/auditing, pre-authorisation and specialised case management
captured accounts Align hospital accounts with authorisation on system Checking accounts for non- chargeable Investigate claims against daily reports Capture authorisations on the IMED system Handle member /hospital