Opportunity available for for a medical receptionist from Radiology industry with HIMS system knowledge
We are currently recruiting a Master Data Specialist (Finance) for a 6-12 month Degree
payroll data, new engagements, terminations, overtime, increase and leave schedules; capturing payroll payroll data; attend payroll queries from staff and management; payroll month-end general ledger reconciliation reconciliation reports for medical aid, provident fund and union; capturing all manual leave on Peopleware payroll process; liaise with external service providers, medical aids, provident funds insurance and ensure legal
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules
The purpose of this job is to create, capture all new appointments, resignations on Sage 300 People System System. Maintain all applicable staff data and record keeping on all applicable systems and do all payroll incur penalties Timeous removal of employees from Medical Aid when they resign/ leave Close monitoring of Allowance & Site Spotting claims Accurate capturing of payroll transactions on Sage 300 People Preparation Preparation of monthly Payroll files Capturing of payments on FNB timeously & accurately Discovery
The purpose of this job is to create, capture all new appointments, resignations on Sage 300 People System System. Maintain all applicable staff data and record keeping on all applicable systems and do all payroll incur penalties Timeous removal of employees from Medical Aid when they resign/ leave Close monitoring of Allowance & Site Spotting claims Accurate capturing of payroll transactions on Sage 300 People Preparation Preparation of monthly Payroll files Capturing of payments on FNB timeously & accurately Discovery
payroll data, new engagements, terminations, overtime, increase and leave schedules; capturing payroll payroll data; attend payroll queries from staff and management; payroll month-end general ledger reconciliation reconciliation reports for medical aid, provident fund and union; capturing all manual leave on Peopleware payroll process; liaise with external service providers, medical aids, provident funds insurance and ensure legal
limited to the following: Knowledgeable of the Medical Schemes Act and Government Gazette on tariffs Vet the team and other departments Daily auditing of captured accounts Align hospital accounts with authorisation accounts for technical correctness using sound medical judgement Reconcile hospital accounts Deal with management Investigate claims against daily reports Capture authorisations on the IMED system Handle member
limited to the following: Knowledgeable of the Medical Schemes Act and Government Gazette on tariffs Vet the team and other departments Daily auditing of captured accounts Align hospital accounts with authorisation accounts for technical correctness using sound medical judgement Reconcile hospital accounts Deal with management Investigate claims against daily reports Capture authorisations on the IMED system Handle member
managing creditors team, and signing off payments, capturing month end results onto global server and assisting Role non-negotiable R850 000 - R600 000CTC Incl Medical Provident Fund Contribution