Bills Cashier Jobs in South Africa - Page 3
Accounting / Finance
- Network Finance (18)
- Communicate Finance (16)
- Flair Talent Management Ltd (6)
- Network Finance. (6)
- Enablesa T/a Enablesa Pty Ltd (4)
- Headhunters (4)
- Helderberg Personnel (4)
- The Skills Mine (4)
- Top Vitae Recruitment Ltd (4)
- Armstrong Appointments (3)
- Last 7 days (57)
- Last 3 days (16)
Group Specialist Gqeberha, South Africa
Top Vitae Recruitment Ltd
South Africa
Monthly billing Obtain monthly billing well in advance Ensure that amendments are noted on billing (The scheme) If billing is in order - communicate billing to employer Once employer approves billing or once once the amendments have been noted on billing, submit for processing. Make sure Statement of Account is withdrawal is finalized. Make sure the next month's billing is adjusted Claims One receipt of instruction, claim is finalized. Make sure the next month's billing is adjusted – if it was a death claim Please consider
share this job on whatsappGroup Corporate Benefit Specialist
Top Vitae Recruitment LtdSouth Africa
Monthly billing Obtain monthly billing well in advance Ensure that amendments are noted on billing (The scheme) If billing is in order - communicate billing to employer Once employer approves billing or once once the amendments have been noted on billing, submit for processing. Make sure Statement of Account is withdrawal is finalized. Make sure the next month's billing is adjusted Claims One receipt of instruction, claim is finalized. Make sure the next month's billing is adjusted – if it was a death claim Please consider
Group Corporate Benefit Specialist
Staff SolutionsSouth Africa
Monthly billing: Obtain monthly billing well in advance Ensure that amendments are noted on billing (The scheme) If billing is in order - communicate billing to employer Once employer approves billing or once once the amendments have been noted on billing, submit for processing. Make sure Statement of Account is withdrawal is finalized. Make sure the next month's billing is adjusted. Claims: One receipt of instruction claim is finalized. Make sure the next month's billing is adjusted – if it was a death claim Monthly
Group Specialist Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Monthly billing: Obtain monthly billing well in advance Ensure that amendments are noted on billing (The scheme) If billing is in order - communicate billing to employer Once employer approves billing or once once the amendments have been noted on billing, submit for processing. Make sure Statement of Account is withdrawal is finalized. Make sure the next month's billing is adjusted. Claims: One receipt of instruction claim is finalized. Make sure the next month's billing is adjusted – if it was a death claim Monthly
Administration Manager Polokwane (pietersburg)
Select OnePietersburg North
Hospitals are implementing accurate and timely billing processes for healthcare services provided to patients patients. To assist with ensuring the Hospital Billing and Case Management departments are following correct process in reviewing medical records, verifying billing codes, and managing insurance claims to ensure patient registration, appointment scheduling, billing and insurance processing, staff supervision, compliance workflow and resource utilization Billing and Insurance Management: Manage billing processes, including invoicing
Patient Administration Manager
Select OnePietersburg North
Hospitals are implementing accurate and timely billing processes for healthcare services provided to patients patients. To assist with ensuring the Hospital Billing and Case Management departments are following correct process in reviewing medical records, verifying billing codes, and managing insurance claims to ensure patient registration, appointment scheduling, billing and insurance processing, staff supervision, compliance workflow and resource utilization Billing and Insurance Management: Manage billing processes, including invoicing
Bookkeeper Umhlanga
Shree Property HoldingsUmhlanga Rocks
bi-monthly utility bills and other related bills and notices Initiates and performs the billing process of water water, sewer, storm water and concrete charges billed by the City. Compiles data and runs or develops accounts, meter changes, or other similar utility billing activities as required Serves as key liaison with Tracks status. Monthly Analysis of all Utility Bills Monitor Consumptions Ensure recoveries from tenants all deposits paid to Ethekwini Report on monthly billings and recoveries Ensure monthly water and electricity
Senior Executive - Mis
ExlCape Town Region
policyholders in a contact center environment. Process billing transactions on behalf of policyholders, which interpret and verify billing transactions. Respond to simple as well as complex billing inquiries from policyholders policyholders in a contact center environment. Process billing transactions on behalf of policyholders, which interpret and verify billing transactions. Respond to simple as well as complex billing inquiries from policyholders
Senior Executive Cape Town
ExlCape Town Region
policyholders in a contact center environment. Process billing transactions on behalf of policyholders, which interpret and verify billing transactions. Respond to simple as well as complex billing inquiries from policyholders policyholders in a contact center environment. Process billing transactions on behalf of policyholders, which interpret and verify billing transactions. Respond to simple as well as complex billing inquiries from policyholders
Retail Administrator
Cape Town City Centre
queries
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