the team and other departments Daily auditing of captured accounts Align hospital accounts with authorisation management Investigate claims against daily reports Capture authorisations on the IMED system Handle member
the team and other departments Daily auditing of captured accounts Align hospital accounts with authorisation management Investigate claims against daily reports Capture authorisations on the IMED system Handle member
environment Invoice Processing through accurately capturing and processing invoices Ensure proper authorization
environment Invoice Processing through accurately capturing and processing invoices Ensure proper authorization