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
Monthly invoices to clients and collection of Debtors' books Collections General Administration The above
Monthly invoices to clients and collection of Debtors' books Collections General Administration The above
maintain documentation including PCB assembly drawings, bill of materials (BOM), and design specifications 2-5
Support repairs business with proposal reviews, bills of material, scopes of work where needed. Interpret Interpret technical manuals, parts lists, bills of material and installation manuals for equipment, to aid
footprint and is looking to expand their team. Collect, review and analyze an applicant's relevant history
footprint and is looking to expand their team. Collect, review and analyze an applicant's relevant history
gain market share. Urgent deliveries as well as collections where possible. Product and Process knowledge
gain market share. Urgent deliveries as well as collections where possible. Product and Process knowledge
regular stock counts. Assist customers with collections. Communicate and investigate stock and picking pro-active reporting. Prepare parcels for after hour collection at security. The successful candidate must have: