Identifying new uses for current products. Investigating claims and product performance issues. Ensuring all administrative
and GRV ed as per procedure ensuring transfers, claims and invoices are captured correctly. Oversee the
and GRV ed as per procedure ensuring transfers, claims and invoices are captured correctly. Oversee the
Hospitals policies and managing authorisations and claim submissions, rejections and delays Ensuring governance
with the proforma charges fortnightly and email to claims. MSC Depots cleared and uncleared report schedule
with the proforma charges fortnightly and email to claims. MSC Depots cleared and uncleared report schedule
maintenance staff salary staff overtime & petrol claims to Payroll. SHE: Ensure housekeeping and safety