accuracy. Strong organizational skills. Good customer service skills and ability to work well with others. Proficient
We are currently recruiting for a Recruitment Administrator for our office. Typing of CV'S and other documents Filling Compiling interview packs / board packs Working on excel spreadsheets Providing support to Consultants and Managing Member Posting of job adverts Conducting verification checks Assi
disputes when establishments have failed to comply after 14 days 2. Investigation of Complaints against the backdrop Exemption Applications submitted to Agents in Johannesburg and collate the required final document for Judgement Attention to detail Accuracy Deadline driver CTC package is R629 375-00 pa / R52,447.91 pm depending
OUR CLIENT in the PASSENGER SERVICES INDUSTRY requires the services of an ADMINISTRATIVE MANAGER at their WORD FORMAT TOGETHER WITH ID, QUALFICIATIONS, DRIVER'S LICENSE AND LATEST PAYSLIP. Managing of all administrative
Stock take Customer Responsibilities: Customer Service Invoicing Quality Control Operational Responsibilities:
requirements:
Matric
Minimum 2 years of experience 2024
skills
a critical role in ensuring accurate and timely coding of medical procedures and diagnoses for billing appropriate diagnostic and procedural codes, and ensure compliance with coding guidelines and regulations. This assign diagnostic and procedural codes according to international coding standards (e.g., ICD-10-CM, CPT) Ensure completeness, accuracy, and compliance with coding guidelines and regulatory requirements. Collaborate to resolve coding discrepancies and obtain additional documentation as needed. Analyze coding and billing
for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs. Supporting paperwork arrives with deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue for advance payments when necessary. Create item codes, obtain procurement team item review and management Finance Department to link suppliers to these item codes. Compile a daily report on all direct purchase costs
for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs. Supporting paperwork arrives with deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue for advance payments when necessary. Create item codes, obtain procurement team item review and management Finance Department to link suppliers to these item codes. Compile a daily report on all direct purchase costs