invoices
Invoicing and preparing credit notes after authorization. Ensures filing of all paperwork Liaises with
Invoicing and preparing credit notes after authorization. Ensures filing of all paperwork Liaises with
Invoicing and preparing credit notes after authorization. Ensures filing of all paperwork Liaises with
service providers, shareholders, clients, relevant authorities and regulators), as well as approved processes
after signed off by the doctors. Specialist authorization Stock control & Ordering: Patient files
after signed off by the doctors. Specialist authorization Stock control & Ordering: Patient files
Invoicing and preparing credit notes after authorization. Ensures filing of all paperwork Liaises with
high-risk or high-cost procedures for appropriate authorization Provide clinical training and support Offer
emails, letters etc.) Liaison with SARS and other authorities/institutions. Attending to audits. Individual