filed away in month end box and archived. Two signatures must be present on the face of the payment batch
filed away in month end box and archived. Two signatures must be present on the face of the payment batch
pallet quantity and seal number. Name, surname, signature and date of dispatch should appear on the Proof
that no billing is processed without a valid signature from the patient/unit manager
All treatments
prevent damage Obtain proof of delivery (POD) signatures from clients and maintain accurate delivery records
requisition and cheque and obtain required approval and signature Count cash floats and balance to purchases Receive
requisition and cheque and obtain required approval and signature Count cash floats and balance to purchases Receive
questionable invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies and
questionable invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies and
with compilation, distribution and obtaining signatures for reports. Maintain an updated contact lists