The Accountant will be responsible for managing and reporting on the financial data of the Company. The Accountant's main duties include preparing financial statements, examining and analysing the company's accounts, and ensuring compliance with financial reporting and other standard accounting proc
Position: Medical R&D Specialist Location: JHB Industry: Re-Insurance REF: MVG/MR&D Re-insurance Re-insurance client is seeking a medically qualified incumbent passionate about leveraging research and development within a medical insurance, life insurance, or managed care environment Advantageous: Medical degree,
Position: Medical R&D Specialist Location: JHB Industry: Re-Insurance REF: MVG/MR&D Re-insurance Re-insurance client is seeking a medically qualified incumbent passionate about leveraging research and development within a medical insurance, life insurance, or managed care environment Advantageous: Medical degree,
The position is responsible for promoting risk and regulatory compliance by identifying, quantifying, reviewing, evaluating, and measuring risk to ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit requirements, approved risk tolerance, risk
A company specializing in the hospitality sector is searching for a Chartered Accountant (SA) with a a passion for the exciting world of hospitality. The client is specifically looking for a Chartered Accountant
Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You
Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all of all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect status of claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit each clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months
Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all of all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect status of claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit each clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months
are recruiting for a Medical Credit Controller to assist with Private and medical aid claims. Implement payments for specialist patient accounts with medical aids, with proficiency in at least four of the (GP), Physician and Psychiatry. Follow up with medical aids to ensure prompt payment of outstanding claims Remittance Advices (RA) Resolve rejections from medical aids and upfront claim rejections Submit paper Provide timely responses to inquiries from both medical practices and patients Follow the handover process
UIF EFiling MEIBS Personnel Files Leaves, Loans, Medical aid experience Provident experience Minimum 3 years pressure. R25K Basic Negotiable on Experience Medical aid Provident Fund