Duties: Debtors Allocation and system invoices (double check and review debtors and invoices) Running
Duties: Debtors Allocation and system invoices (double check and review debtors and invoices) Running
administrative tasks are accurately completed by double-checking updated workflow records, recorded decisions administrative tasks are accurately completed by double-checking updated workflow records, recorded decisions
administrative tasks are accurately completed by double-checking updated workflow records, recorded decisions administrative tasks are accurately completed by double-checking updated workflow records, recorded decisions
administrative tasks are accurately completed by double-checking updated workflow records, recorded decisions
doctors patient accounts CPT 4 Code experience Tariff code experience ICD 10 Coding experience Valid driver's
Value Addes Tax, BRC Regulations, Disciplinary Code MP001, Grievance Procedures, GAAP etc). Good Managerial
vendors regarding payment inquiries and discrepancies. Code invoices and reconcile vendor statements. Prepare
Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial recording Resolve
Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial recording Resolve