prescribed company procedures, including the signature mandates must be complied with at all times. Assist
purchase orders and take to Execs for signature.
Once the signature is received, give the PO and PFI
questionable invoice items, pricing, or receiving signatures
paperwork and obtaining customers'''' signatures to complete each sale.
that no billing is processed without a valid signature from the patient/unit manager.
All
packages
the company-subs system. Check and verify the signature on the delivery note. Check and compare rates
the company-subs system. Check and verify the signature on the delivery note. Check and compare rates
documents to ensure the required documents and signatures are in place prior to processing, • Process invoices
compiled accurately before handed to directors for signature Manage schedules received from clients to ensure