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Medical Billing Agent to join their growing team. Main duties: Patient data capturing Billing for a variety codes and ICD10 codes for all Specialist doctors, Allieds and GP's Billing optimisation Understanding of billing Attention to detail and abide by each practice's specific requirements Handle billing queries Double-check/audit billing Record keeping of queries Keep up to date with new billing rules in the industry industry by any means necessary Follow the SAMA billing guide Receipting and distribution Qualification:
Medical Billing Agent to join their growing team. Main duties: Patient data capturing Billing for a variety codes and ICD10 codes for all Specialist doctors, Allieds and GP's Billing optimisation Understanding of billing Attention to detail and abide by each practice's specific requirements Handle billing queries Double-check/audit billing Record keeping of queries Keep up to date with new billing rules in the industry industry by any means necessary Follow the SAMA billing guide Receipting and distribution Qualification:
practices
Managing Debtors function
and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play maintain customer accounts, ensuring accuracy of billing and payment records Monitor and review credit limits customers to resolve payment issues and disputes Coordinate with internal teams to resolve customer queries
and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play maintain customer accounts, ensuring accuracy of billing and payment records Monitor and review credit limits customers to resolve payment issues and disputes Coordinate with internal teams to resolve customer queries
include, but are not limited to – Reduction of salary bills Resource availability at short notice Improved efficiency positive business and customer relationships Coordinate activities/sales effort with team members Track
include, but are not limited to – Reduction of salary bills Resource availability at short notice Improved efficiency positive business and customer relationships Coordinate activities/sales effort with team members Track
Accountant responsible for providing a full accounting function. Salary offered is R 35000 per month. Proven experience intercompany accounts. •Performing analysis and coordinating with intercompany counterparts to resolve any payments, track financial transactions, and resolve billing discrepancies and reconciliations. •Manage financial revenue, review contracts, verify billing details, and ensure that all revenue is accounted for accurately correctly and timeously. •Ensure all supporting documents has been signed by all relevant parties and once paid
Accountant responsible for providing a full accounting function to its business. JOB DESCRIPTION: MAIN DUTIES intercompany accounts. Performing analysis and coordinating with intercompany counterparts to resolve any payments, track financial transactions, and resolve billing discrepancies and reconciliations Manage financial revenue, review contracts, verify billing details, and ensure that all revenue is accounted for accurately correctly and timeously Ensure all supporting documents have been signed by all relevant parties and once