looking for E-Billing Clerk for our client within professional services. REQUIREMENTS E-B Billing Invoicing electronically • Upload invoices on various e-billing software/systems/portals (ie: Serengeti, Tymetrix Ariba) • Attend to e-billing queries • Liaise with partners, staff members and e-billing clients • Resolve Maintain record of e-billing associated costs • Monitor costs associated with e-billing • Submit invoices are up to date E-B Billing Clients • Manage e-billing accounts • Obtain e-billing certificates • Set
& Responsibilities: Patient data capturing Billing for a variety of Specialist Doctors, Allieds, GP's codes for all Specialist doctors, Allieds and GP's Billing optimisation Understanding and adhering to the of billing Attention to detail and abide by each practice's specific requirements Handle billing queries Double-check/audit billing Record keeping of queries Keep up to date with new billing rules in the industry necessary Follow the SAMA billing guide Receipting and distribution of billing (when the supervisor is
Managing the full Billing functions, which includes the operational, administrative, and reporting functions Manage the daily Billing administration daily tasks; Downloading and processing of Billing files; Manage Manage the daily Billings exception reports; Processing files received from internal and external service providers; Updating internal systems with Billing data; Identify and apply any fixes on Billing files processed and received; received; Provide accurate Billing reporting timeously; Maintain a high level of quality and accuracy; Assisting
Specialist Doctor and GP Billing Agent (JB4576) Johannesburg, Gauteng R15 000 to R20 000 Target based Specialist Doctor and GP's Billing Agent for their billing department to handle billing for a variety of Specialist Minimum Requirements: Grade 12 Minimum 3 Years billing experience with Specialist Doctors, Allieds and Patient data capturing Billing for a variety of Specialist Doctors, Allieds, GP's Billing optimisation Understanding of billing Attention to detail and abide by each practice's specific requirements Handle billing queries
Managing the full Billing functions, which includes the operational, administrative, and reporting functions Manage the daily Billing administration daily tasks; Downloading and processing of Billing files; Manage Manage the daily Billings exception reports; Processing files received from internal and external service providers; Updating internal systems with Billing data; Identify and apply any fixes on Billing files processed and received; received; Provide accurate Billing reporting timeously; Maintain a high level of quality and accuracy; Assisting
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 resource utilization
invoices to various e-billing software, systems, or portals
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