• Comprehensive ability to compile; o Bill of Quantities o Bill of Estimates o Cost Reporting o Valuation
• Comprehensive ability to compile; o Bill of Quantities o Bill of Estimates o Cost Reporting o Valuation
candidate will also oversee the Credit Control, Billings and Case Management functions Key Work Output Bookings, Pre-Admission, Switchboard, Credit Control, Billings and Case management, providing a reference point
products. This role involves generating and managing bills of materials (BOM), ensuring product compliance questions. Bill of Materials Generation and Management: Create and maintain accurate and detailed bills of materials
secure favourable payment terms and address any billing discrepancies or disputes. Thoroughly examining
Utilize clinical coding expertise to ensure accurate billing and reimbursement - Collaborate with healthcare
same checked and reconciled against the vessel's bill to container reference list on which release files endorsements on the reverse of “To Order” original bills of lading to the section controller for approval completed on agent's letterhead. Cargo Dues Original Bill of Lading Waybill/Express – Indemnity Telex Release Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed by the shipper Release release. Freight collect/Prepaid payable elsewhere on Bill of Lading. Freight Payable Elsewhere require confirmation
same checked and reconciled against the vessel's bill to container reference list on which release files endorsements on the reverse of “To Order” original bills of lading to the section controller for approval completed on agent's letterhead. Cargo Dues Original Bill of Lading Waybill/Express – Indemnity Telex Release Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed by the shipper Release release. Freight collect/Prepaid payable elsewhere on Bill of Lading. Freight Payable Elsewhere require confirmation
audit preparations. - Investigate and resolve billing and payment discrepancies. - Maintain and reconcile
audit preparations. - Investigate and resolve billing and payment discrepancies. - Maintain and reconcile