Requirements:
Hospitals are implementing accurate and timely billing processes for healthcare services provided to patients patients. To assist with ensuring the Hospital Billing and Case Management departments are following correct process in reviewing medical records, verifying billing codes, and managing insurance claims to ensure patient registration, appointment scheduling, billing and insurance processing, staff supervision, compliance resource utilization
Hospitals are implementing accurate and timely billing processes for healthcare services provided to patients patients. To assist with ensuring the Hospital Billing and Case Management departments are following correct process in reviewing medical records, verifying billing codes, and managing insurance claims to ensure patient registration, appointment scheduling, billing and insurance processing, staff supervision, compliance workflow and resource utilization Billing and Insurance Management: Manage billing processes, including invoicing
Hospitals are implementing accurate and timely billing processes for healthcare services provided to patients patients. To assist with ensuring the Hospital Billing and Case Management departments are following correct process in reviewing medical records, verifying billing codes, and managing insurance claims to ensure patient registration, appointment scheduling, billing and insurance processing, staff supervision, compliance workflow and resource utilization Billing and Insurance Management: Manage billing processes, including invoicing
international permanent placements.
10% of the billed EOR fee.
10% commission on local permanent using ATSs and CRMs. We are looking for someone who bills minimum R150 000 per month or more in perm fees Acquisition:
Incentive bonus: If you bill more than R150 000 pm in permanent placement fees
to:
Timely and precise generation of customer billing documents, including invoices, credit notes, and
agreements
Uphold the accuracy and integrity of billing processes to ensure all transactions are complete
day-to-day operations and providing guidance to the Billing and Credit Control Team Administrators
Conduct
Responsibilities:
Utilities Manager in Cape Town Responsibilities: Billing checks and recovery ratios (Invoice management) Engineering Services, Utilities Management and/or Billing Knowledge of property management systems (e.g.
Utilities Manager in Cape Town Responsibilities: Billing checks and recovery ratios (Invoice management) Engineering Services, Utilities Management and/or Billing Knowledge of property management systems (e.g.