Labour Accruals for creditors. Weekly File overtime for Debtors. Updating weekly costing file for vacancy replacements check, confirm Outsource sign on sheets daily and weekly. Capture and process Outsource hours on Company compare hours on billing invoice on a weekly basis. Updating weekly KPI budget for unrecoverable cost (All billing purposes and compiling billing file. Compile Weekly Revenue reports. Capturing monthly KPl's for management
of payments to remittance advices in the "To-pay" files
Update credit card slips spreadsheet and invoices
Generate and provide daily, weekly, and monthly stock reports to management
Provide
to admin duties including Approvals, Contracts, Pay-outs, Securities and General Administration
skills
according to statutory requirements. Handling any pay slips queries. Assisting production manager with unsuccessful should you not receive a response within 2 weeks of applying.
according to statutory requirements. Handling any pay slips queries. Assisting production manager with unsuccessful should you not receive a response within 2 weeks of applying.
to statutory requirements.
Billing and receipting electronically for patients who pay in the rooms Liaising with medical aids on all matters
Billing and receipting electronically for patients who pay in the rooms Liaising with medical aids on all matters
insurance information and verify coverage.Collect co-pays and manage billing inquiries.Ensure the waiting