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Medical Billing Agent to join their growing team. Main duties: Patient data capturing Billing for a variety codes for all Specialist doctors, Allieds and GP's Billing optimisation Understanding and adhering to the 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 for all Specialist doctors, Allieds and GP's Billing optimisation Understanding and adhering to the 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:
Minimum requirements:
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
Junior Article Clerk BCom Accounting Degree or SAIA accredited Degree or min 3rd year of Degree No prior
Reference: JHB002384-DN-1 Our client based in the Crown mines area is looking for a Finance Graduate who is available immediately Key requirement Accounting degree or equivalent Good communication skills (verbal and written) Available immediately R7000 - R10 000
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management. •Oversee financial transaction and process invoices promptly. •Perform reconciliation of account receivable payments, track financial transactions, and resolve billing discrepancies and reconciliations. •Manage financial a company's revenue, review contracts, verify billing details, and ensure that all revenue is accounted putting forward for payment •Capturing of supplier invoices on a daily basis. •Ensuring discounts are taken