Vacancies exist for Bill Auditors / Assessors that have a minimum of 5 years' experience in a Hospital compliance with audit processes Compile and maintain a bill audit file containing copies of documentation as monthly target Complete a bill audit template on each file audited Complete the bill audit toolkit and any make recommendations Compile and submit a monthly bill audit report Effective auditing of hospital operational & Billing Clerks through presentations and discussion in monthly RSRT meetings & bill audit reports
identifying improvement opportunities to optimise billing to maximise revenue This includes the reduction team as necessary Ensure that new tariffs and billing rules are loaded accordingly on the approved system managers to monitor and enforce the use of mobile billing Review revenue (RPPD) and debtors' days by analysing review services on SAP to ensure optimisation of billings of services Manage financial risk through: DRG controls to ensure accurate billing by: Driving the accurate and business billing process to ensure Patient
work closely with the billing company in order to ensure the accuracy of the billings and collections Role individual will work with the billing company to manage the accuracy of his billing and collections Busy complex stationers Support of various marketing initiatives Bill patients accordingly and collect payment where necessary
work closely with the billing company in order to ensure the accuracy of the billings and collections Role individual will work with the billing company to manage the accuracy of his billing and collections Busy complex stationers Support of various marketing initiatives Bill patients accordingly and collect payment where necessary
Project Office Reg 3). •Estimating: Analyse the Bill of Quantities. •Complete the tender information format for Bill of Quantity from client/consultant. If not available, prepare the high-level Bill of Quantities technical input and technical review. •Convert the Bill of Quantity format into a workable document. •Liaise pricing and specification (s) of RFQ. •Pricing of the bill of quantity (material, plant, and labour). •Be part
Project Office Reg 3). •Estimating: Analyse the Bill of Quantities. •Complete the tender information format for Bill of Quantity from client/consultant. If not available, prepare the high-level Bill of Quantities technical input and technical review. •Convert the Bill of Quantity format into a workable document. •Liaise pricing and specification (s) of RFQ. •Pricing of the bill of quantity (material, plant, and labour). •Be part
Manage all aspects of the hospital billings department including billings of discharge files. Promotes staff
Manage all aspects of the hospital billings department including billings of discharge files. Promotes staff
hospitality ventures. . Review invoices for accuracy of billing, payment dates and any comments or notes attached attached to the invoice Resolve all routine billing issues, including determining appropriate charges for from a vendor, and preparing a revised invoice if billing is incorrect Assist with payment of third-party receipt of goods or services; review, process or pay bills Manage office inventory by assigning or reassigning
willing to travel DUTIES: Leasing administration, billing, and receipts/refunds Maintain tenant files, remittances remittances, correspondence files. Ensure billing corresponds to lease, renewals, and addendums. Allocate receipts are accurate at all times. Ensure that pre-billing reports are checked for accuracy and approved for Ad-hoc invoicing and credit notes to fix or adjust billing. Liaise with legal department about future renewals