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
client is looking to hire a Finance Accountant (Billing) for 6 months. The brand of our client sells itself financial month end close • Manage the billing team and ensure billing is accurate and complete • Maintain to the back office and commercial team • Ensure billing accruals and complete monthly accruals, provisions
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
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
off and measure quantities for the preparation of Bills of Quantities. Prepare Construction Estimates and
off and measure quantities for the preparation of Bills of Quantities. Prepare Construction Estimates and
sundry CSV files to the respective hospitals as per billing calendar. Receive and upload tenant sundry CSV experience. Lease administration experience. Lease billing experience. SAP Real Estate experience A minimum
sundry CSV files to the respective hospitals as per billing calendar. Receive and upload tenant sundry CSV experience. Lease administration experience. Lease billing experience. SAP Real Estate experience A minimum
Duties; Maintaining accounts receivable, document bills, and supporting documentation Maintaining accounts
good state. Ensure that you comply with all way billing duties as per Site manager/Company request. Maintaining