sites. Follow up in conjunction with Debtors Department the payment of services/chemicals/equipment rendered
and keep a record. Record detergents issued to departments – i.e. Stock Tanks, Spotting Room, Guest Laundry
sites. Follow up in conjunction with Debtors Department the payment of services/chemicals/equipment rendered
and keep a record. Record detergents issued to departments – i.e. Stock Tanks, Spotting Room, Guest Laundry
shipments, managing all functions within the department, and maintaining high standards of customer service
instructed to do so, taking control over the department and delegating as required to QC personnel. Only
Liaise with contractors such as hospital technical department, IT specialists, Suppliers etc. Maintain all
Action allocated hospital claims for audit within department KPIs and CMS requirements for claims payment
Action allocated hospital claims for audit within department KPIs and CMS requirements for claims payment
project managers and hand over to the relevant department for execution of the project. Identify risk issues