triage accordingly • Where triage allows it, pre-authorise for physical GP consultation • If triage does over utilisation • Perform clinical audits on authorised GP claims and ensure the ICD-10 code(s) match
in a client onboarding function specifically authorising the account openings
The Role:
process
Manage various internal projects
Authorise various payments
Oversee approved signatories
vehicles
and Chronic Disease List (CDL) treatment plan authorisations, as well as the preparation, referral, and providers and internal teams to facilitate PMB authorisations.
manner
are adhered to · Assist with Credit Control · Authorise journals Essential Requirements: · Matric · Tertiary
processing of petty cash • Payment review & authorisation • Assisting with budgeting process • Staff supervision
technical matters
• Draft and implement Works Authorisations/ Variation Orders
• Review Contractor’s
support in the drafting and submitting of work authorisations
• Provide technical support to other
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from