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
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
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
from invoice creation. Capture Invoices on the Billing Spreadsheet Distribute the relevant statements Monthly Billing: Generate and distribute monthly invoices to customers. Ensure all billing information in the monthly billing (In line with the Procurement and Technical Team) Update billing records to incorporate discrepancies and ensure accurate billing. Conduct the necessary Billing and Invoicing Audits (Bi-Monthly) Follow up on overdue accounts. 8. Customer Billing: Create and bill new customers based on signed and received
the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow irregularities to the financial head of the company. Fixing billing errors by issuing debit and credit memos. Liaising account queries. Initiating new procedures for billing. Grade 12 2-3 years of experience in selling cars
the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow irregularities to the financial head of the company. Fixing billing errors by issuing debit and credit memos. Liaising account queries. Initiating new procedures for billing. Grade 12 2-3 years of experience in selling cars
to:
Timely and precise generation of customer billing documents, including invoices, credit notes, and
agreements
Uphold the accuracy and integrity of billing processes to ensure all transactions are complete
day-to-day operations and providing guidance to the Billing and Credit Control Team Administrators
Conduct
invoices to various e-billing software, systems, or portals Addressing e-billing inquiries and reconciling consolidated billing processes for relevant accounts Coordinating with partners, staff, and e-billing clients & 3 2 - 3 years relevant experience in an e-billing position APPLY NOW If you are interested in this
invoices to various e-billing software, systems, or portals Addressing e-billing inquiries and reconciling consolidated billing processes for relevant accounts Coordinating with partners, staff, and e-billing clients & 3 2 - 3 years relevant experience in an e-billing position APPLY NOW If you are interested in this
Oversee and streamline billing processes. Ensure Month-end closing of the billing group functions. Maintain assurance for all processes. Respond and mitigate billing escalations. Upload tenant charges into MDA and manner. Ensure invoices are uploaded to third party bill systems on time and accurately. Observe and adhere administration for own portfolio: Leasing administration, billing and receipts/refunds Tenant collections Tenant