Medical aids. Code all patients Assist with final authorisation of patient files. Control costs for patients medical aid tariffs, as well as medical aids authorisation processes EN and registration with SA Knowledge Knowledge of high-cost medication authorisation procedures 3 years hosptial or medical faclility case management
Medical aids. Code all patients Assist with final authorisation of patient files. Control costs for patients medical aid tariffs, as well as medical aids authorisation processes EN and registration with SA Knowledge Knowledge of high-cost medication authorisation procedures 3 years hosptial or medical faclility case management
check section 14 claims Claim authorisation (Banking 1st or 2nd authorisation payments) Claim management (Including supervisor invoice review) Validation and authorisation of month end processes (cash outflows) Processing Management Transaction review, validation and authorisation Compile, intervene and report on portfolio Validation Validation, tracking and authorisation of section 14s in and out Provide intervention and technical resolution
check section 14 claims Claim authorisation (Banking 1st or 2nd authorisation payments) Claim management (Including supervisor invoice review) Validation and authorisation of month end processes (cash outflows) Processing Management Transaction review, validation and authorisation Compile, intervene and report on portfolio Validation Validation, tracking and authorisation of section 14s in and out Provide intervention and technical resolution
(forecast creditors listing) Prepare payment authorisation runs in terms of the policy Identify reconciling Payments to suppliers: Submit only valid and authorised invoices/costs for payment Load balances to be payment is required and has been authorised) Only load valid and authorised payments on the banking application
capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of all Journal Entries accurately calculated and authorised prior to processing Follow up on credits taken
capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of all Journal Entries accurately calculated and authorised prior to processing Follow up on credits taken
Retirement Funds. Load Benefit payments for authorisation and release. Reconcile Group Risk premiums per per Client and load payments for authorisation and release. General Retirement Fund Administration Track Check Supplier and Client invoices and load for authorisation and payment. Control collection of commissions
Payments to suppliers: Submit only valid and authorised invoices/costs for payment Load balances to be payment is required and has been authorised) Only load valid and authorised payments on the banking application
all Journal Entries accurately calculated and authorised prior to processing