Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use other departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts reports Capture authorisations on the IMED system Handle member /hospital queries regarding hospital accounts required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service
Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use other departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts reports Capture authorisations on the IMED system Handle member /hospital queries regarding hospital accounts required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service
Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Filing Pastel MS Excel MUST be Liaise with Suppliers Spreadsheets, Filing Data Capturing Pastel, MS Excel MUST be available immediately
The purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with Office 365 proficiency. Minimum of 2 years' private hospital nursing experience. Previous exposure to clinical policies and protocols to funding. Action allocated hospital claims for audit within department KPIs and CMS clinical support to non-clinical hospital claim auditors in terms of hospital tariff applications and clinical additional payments to the relevant team. Review hospital claims for clinical appropriateness, treatment
The purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with Office 365 proficiency. Minimum of 2 years' private hospital nursing experience. Previous exposure to clinical policies and protocols to funding. Action allocated hospital claims for audit within department KPIs and CMS clinical support to non-clinical hospital claim auditors in terms of hospital tariff applications and clinical additional payments to the relevant team. Review hospital claims for clinical appropriateness, treatment
payments for suppliers and service providers and capture to cash flow Verify international payments deposited companies Shipping pre-check to ensure all has been captured correctly for VAT calculation Complete monthly/bi-monthly Daily cash-up (CTN) – Check data captured is correct and accurate and capture to Pastel HOURS Monday to
payments for suppliers and service providers and capture to cash flow
to control supplier accounts, ensuring that its captured and reported accurately. As well as processing rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to and
Budgets and forecast Preparing journals and data capturing Assisting with the preparations of the Financial
Budgets and forecast Preparing journals and data capturing Assisting with the preparations of the Financial