appointments, and process patient payments. Obtain pre-authorizations from medical aids for in-room procedures
appointments, and process patient payments. Obtain pre-authorizations from medical aids for in-room procedures
all times Prevents, reports and manages medico-legal risks Conducts comprehensive patient care audits Record keeping complies with company standards and legal requirements Control of stock and equipment according
needed
Perform debt collection:
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
duties when needed Perform debt collection: Highlight debt to be collected Phone debtors and provide Manager
needed
Perform debt collection:
institutions, external auditors, insurance and legal where required; Assist in preparation and maintenance
readily available and all vehicles sales debt collection documentation are completed; ● Attend weekly