similar role in private healthcare IDC and CPT coding Must be computer literate The main purpose of this innovative ideas to improve and streamline processes to drive efficiencies and minimise redundancy Ensure the funder standards Ensure case managers follow proper coding protocols to reduce rejection rates Ensure case relating to rejections and short payments Lead and drive the accurate and business billing process to ensure
with senior management and other team members to drive financial performance and achieve business objectives the business. Problem solving skills. Must have drive and show initiative. Analytical thinker. Responsibilities: take note: if you have not been contacted within 14 days, please consider your application unsuccessful
with senior management and other team members to drive financial performance and achieve business objectives the business. Problem solving skills. Must have drive and show initiative. Analytical thinker. Responsibilities: take note: if you have not been contacted within 14 days, please consider your application unsuccessful
depreciation journals by the 28th of each month Drive and control asset verification and compile verification POs to be generated by the 25th of each month To drive the clearing out of aging items with branches to and create new stock codes including selling price calculations. Review new code creations weekly, based NRCS levies and LOA renewals timeously General Drive and control stock count procedures for Gauteng Process
Supervisors are: 1 X Claims Supervisor 1 x Team Leader 14 x Assessors (Funeral &Hospital Cash Assessors) acceptable standards whilst adhering to all regulations, codes, standards and legislation. All assessments, pending
Supervisors are: 1 X Claims Supervisor 1 x Team Leader 14 x Assessors (Funeral &Hospital Cash Assessors) acceptable standards whilst adhering to all regulations, codes, standards and legislation. All assessments, pending
Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial recording Resolve
Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial recording Resolve
consultant/advisor Should you not receive a reply within 14 working days, consider your application unsuccessful
positions. Should you have not been contacted within 14 days, please consider your application unsuccessful