coding billings and credit control. The main purpose of the role is to ensure that the billings is valid valid, accurate and complete, and the billings of hospital accounts with minimal rejections and non-payment players. Manage Case Management, Reception and Billings, patient services, staff ESSENTIAL QUALIFICATIONS
accounts Liaising with other departments to resolve billing and account queries (e.g. Orders, Client Management reconciliations of account where required Capturing details billed/invoiced in IQ financial reporting system Meeting where clients have cancelled Recurring monthly billing – Processing of invoices Sending of monthly statements
the following: Analyse the full scope of supply, bills of materials and other project documentation in provide assistance with the bill of materials generated and verify the bill of materials per job file received
Financial Manager and will have experience with bill of materials, Accounting, Creditors and expenses manufacturing Industry / Sector as well as working with bill of materials (BOM's) Inventory work in progress
Financial Manager and will have experience with bill of materials, Accounting, Creditors and expenses manufacturing Industry / Sector as well as working with bill of materials (BOM's) Inventory work in progress
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Pastel
candidate should have the ability to analyse plans, bills of quantities and other project documentation in subcontractors. 1. Analyse the full scope of supply, bills of materials and other project documentation in provide assistance with the bill of materials generated and verify the bill of materials per job file received
candidate should have the ability to analyse plans, bills of quantities and other project documentation in Responsibilities: 1. Analyse the full scope of supply, bills of materials and other project documentation in provide assistance with the bill of materials generated and verify the bill of materials per job file received
manufacturing Industry / Sector as well as working with bill of materials (BOMs)