for an experienced Financial and Operational Administrator Requirements Matric A relevant qualification and receipts Debtors: Regular Statements sending Manage CASH account to follow up on payments Client Debt
reimbursement rates, patient coverage, and administrative requirements. Provider Relations : Building smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes requirements. Strategic Planning : Working with senior management to develop strategic initiatives aimed at maximizing
reimbursement rates, patient coverage, and administrative requirements. Provider Relations : Building smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes requirements. Strategic Planning : Working with senior management to develop strategic initiatives aimed at maximizing
Compiling and discussing with the client monthly management accounts. Complete a tax return for individuals intermediate accountants. Completion and review of Management representation letters. Qualifying the report and intermediate accountants. Perform basic administrative duties as needed on a day-to-day basis. Review Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with
and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices