dental procedures Assisting dentists in managing medical and dental emergencies when necessary Assisting plaque control programs Collecting and recording medical and dental histories and patient vital signs Providing directed by the dentist Caring for dental equipment Forming preliminary impressions for study casts and occlusal
reconciliations. Check the accuracy of expense claims forwarded to Central Finance for payment. Provide report monthly. Complete Supplier Credit Application forms. Verify all tax invoices to ensure compliance with
reconciliations. Check the accuracy of expense claims forwarded to Central Finance for payment. Provide report monthly. Complete Supplier Credit Application forms. Verify all tax invoices to ensure compliance with
and approval process of all group parts. Measure claim rates based on turnover and based on order lines Regressions (claims) and issue to Kassel for transparency regarding the value of claims processed against Discrepancy Department. Review the claims reports as issued by the claims department and analyze as well
approval process of all group parts.
initiatives. Management of MDF funding and submission of claims on time Generate post-event reports on all campaigns depending on experience Benefits Provident fund, medical aid, cell allowance
initiatives. Management of MDF funding and submission of claims on time Generate post-event reports on all campaigns depending on experience Benefits Provident fund, medical aid, cell allowance
General administration such as petty cash claims, insurance claims, liaising with contractors, owners and
General administration such as petty cash claims, insurance claims, liaising with contractors, owners and
note requests and customer claims; Provide feedback to customers on claim requests and disputes logged;