PTA007339-Shell-1 Sales Rep (Tower Cranes ) required for a depot in East Rand. Responsibilities: −Must be able to sold. Sales Rep (Tower Cranes ) required for a depot in East Rand. Responsibilities: −Must be able to
PTA007339-Shell-1 Sales Rep (Tower Cranes ) required for a depot in East Rand. Responsibilities: −Must be able to sold. Sales Rep (Tower Cranes ) required for a depot in East Rand. Responsibilities: −Must be able to
Earthmoving Mechanic to join our team at Gamsberg Depot. The successful candidate must have 3 years experience
Sales Rep (Tower Cranes ) required for a depot in East Rand. Responsibilities:
Must be able to sell
Earthmoving Mechanic to join our team at Gamsberg Depot. The successful candidate must have 3 years experience
Our depot in Pretoria West is looking to recruit and appointed an experienced Workshop Manager. The ideal
program meets cost, quality and delivery requirements Depot maintenance inclusive of HC Dept and Call Centre controlled Staffing numbers are established according to depot workload Required/excess positions are identified
Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all of all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect status of claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit each clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months
Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all of all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect status of claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit each clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months
of the Job: Review Medical Bills Key Performance Areas Audit & review medical bills. Analysis of department responsible for processing payments Auditing medical claims and assisting in technical aspects of bill utilization of services. Formal assessment of medical necessity and appropriateness of procedures the Provided training on new developments. Approve medical expenses in accordance with relevant DOA Authorization care based on functional ability. Analysis of medical data available e.g. Case Manager's Reports, Clinical