are implementing accurate and timely billing processes for healthcare services provided to patients. Case Management departments are following correct process in reviewing medical records, verifying billing appointment scheduling, billing and insurance processing, staff supervision, compliance with regulatory Resource Allocation: Oversee appointment scheduling processes to optimize clinic workflow and resource util Management: Manage billing processes, including invoicing patients and processing insurance claims
are implementing accurate and timely billing processes for healthcare services provided to patients. Case Management departments are following correct process in reviewing medical records, verifying billing appointment scheduling, billing and insurance processing, staff supervision, compliance with regulatory Resource Allocation: Oversee appointment scheduling processes to optimize clinic workflow and resource utilization Management: Manage billing processes, including invoicing patients and processing insurance claims Staff
are implementing accurate and timely billing processes for healthcare services provided to patients. Case Management departments are following correct process in reviewing medical records, verifying billing appointment scheduling, billing and insurance processing, staff supervision, compliance with regulatory Resource Allocation: Oversee appointment scheduling processes to optimize clinic workflow and resource utilization Management: Manage billing processes, including invoicing patients and processing insurance claims Staff
Systems, and Processes: Oversee stock levels and coordinate stock management processes. Supervise staff Implement and maintain efficient systems and processes for office operations. Achievement of Sales and and general administration, and stock control processes. Excellent organisational and time management Familiarity with stock management systems and processes. Attention to detail and accuracy in all tasks
Systems, and Processes: Oversee stock levels and coordinate stock management processes. Supervise staff Implement and maintain efficient systems and processes for office operations. Achievement of Sales and and general administration, and stock control processes. Excellent organisational and time management Familiarity with stock management systems and processes. Attention to detail and accuracy in all tasks
Assist debtors' lady with any account queries • Processing of invoices • Setting specials and monitoring internal sales • Ensure all manual invoices are processed on Syspro daily • Ensure all credit notes are update register • Ensure all credit notes are processed on Syspro before cash refunds are given MINIMUM
Assist debtors' lady with any account queries • Processing of invoices • Setting specials and monitoring internal sales • Ensure all manual invoices are processed on Syspro daily • Ensure all credit notes are update register • Ensure all credit notes are processed on Syspro before cash refunds are given MINIMUM
payments Process all ad hoc supplier and customer accounts / transactions Manage and process journals
constructive involvement in the procure to pay process, monitor the procedures from RFQ-Sourcing-Adjudication-Contract approval process, involvement in commercial terms negotiation.
Resolve customer queries Do regular customer visits Process new account applications, Reconcile accounts Ensure