documents. ➢ Reconciliation and verification of the final billing files against the file received from Operations revenue analysis schedules reflecting volumes, sales mixes and highlighting variances against budget. ➢ Active
documents. Reconciliation and verification of the final billing files against the file received from Operations revenue analysis schedules reflecting volumes, sales mixes and highlighting variances against budget. Active
Responsibilities:
candidates must satisfy the following criteria: • Final year of obtaining tertiary qualification or completed
files.
ensure required are met on an ongoing basis
clients as well as produce reports that entail a final analysis of key findings. Interpret and analyse
clients as well as produce reports that entail a final analysis of key findings. Interpret and analyse
approved finance and insurance products Ensuring final check and all delivery requirements have been adhered
insurance claims, reimbursement rates, and payer mix can provide valuable insights for decision-making