system. Assist with capturing weekly/monthly pro-forma invoices. Assist with capturing fees for extended extended hour's services. Ensure the debtors master data is updated with accurate and relevant customer details line manager. Ability to capture receipts in ZAR and USD. Ensure daily capturing and application of receipts of refusal of service pack Responsible for the capturing of credit and debit notes in ZAR or USD. Participation
management at a hospital facility The incumbent manages a team of specialist that contribute to hospital finances Duties & Responsibilities: Deliver on the hospital's revenue cycle management operating plan Inspect ensure optimisation of billings of services Analyse data trends relating to rejections and short payments
applications Capture and report on returned debit orders and vault arrears Update and maintain SQL data Move
applications Capture and report on returned debit orders and vault arrears Update and maintain SQL data Move
Main function of this position will be to capturing financial data from bank statements up to Trial Balance
office. Duties will incude but not limited to: Data capturing on pastel partner Vat calculation and reconciliation
Accountant in the Faerie Glen, Pretoria area. Data capturing to trial balance Cashbooks Debtors Creditors
with our client, a leader in the private medical hospital sector, who is seeking a Clinical Auditor to join associated costs of these services. To ensure hospital documents especially Theatre sheets are audited wastage and abuse, as well as to ensure that all hospital documentation is processed accordingly Skills: clinical support to non-clinical hospital clinical auditors in terms of hospital tariff applications and clinical discrepancies are forwarded to the relevant team. Review hospital dues for clinical appropriateness, treatment authorized
with our client, a leader in the private medical hospital sector, who is seeking a Clinical Auditor to join associated costs of these services. To ensure hospital documents especially Theatre sheets are audited wastage and abuse, as well as to ensure that all hospital documentation is processed accordingly Skills: clinical support to non-clinical hospital clinical auditors in terms of hospital tariff applications and clinical discrepancies are forwarded to the relevant team. Review hospital dues for clinical appropriateness, treatment authorized
able to build on your existing skillset All data capture for all entities - cash books, invoices etc Processing all payments in online banking & capturing of invoices AP & AR management Prepare monthly