Manage all aspects of the hospital billings department including billings of discharge files. Promotes
Manage all aspects of the hospital billings department including billings of discharge files. Promotes
MRP system Plan and schedule workflow for all departments Analyse production specification and plan capacity
with invoices Communication with all relevant departments Able to meet with all types of reps regarding
with invoices Communication with all relevant departments Able to meet with all types of reps regarding
institutions; Reporting matters to complaints departments at various financial institutions; Uploading
institutions; Reporting matters to complaints departments at various financial institutions; Uploading
management system, implement, and follow up on the Departments' budget. Evaluation of product performances as Coordinate activities of Hired Manpower teams in the Department. Implementing departmental quality audits. Shall
mandated turnaround time/escalate to tenders’ department where required.
the SAP contracts system. Liaise with various departments to ensure the accuracy of service plan components report and provide this information to the finance department. Compile the non-standard contract sales reports