analysis: Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment
Preparation of debtors statements. Follow up of debt over pre-agreed debtors terms. Collection of customer
Preparation of debtors statements. Follow up of debt over pre-agreed debtors terms. Collection of customer
editing staff's access and rights; Pastel roll-overs, error resolution, access to staff, etc; E-filing and resolving queries; Pastel renewals and roll-overs; and Staff appraisals. Ad hoc tasks: Doing business
verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, overdrafts
verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, overdrafts
clinical appropriateness, treatment authorized, over-usage of equipment/materials, application of billing
clinical appropriateness, treatment authorized, over-usage of equipment/materials, application of billing