work closely with the billing company in order to ensure the accuracy of the billings and collections Role individual will work with the billing company to manage the accuracy of his billing and collections Busy complex stationers Support of various marketing initiatives Bill patients accordingly and collect payment where necessary
work closely with the billing company in order to ensure the accuracy of the billings and collections Role individual will work with the billing company to manage the accuracy of his billing and collections Busy complex stationers Support of various marketing initiatives Bill patients accordingly and collect payment where necessary
appointments, greeting patients, and managing medical billing processes. Requirements Minimum education (essential) Certificate/Diploma (Beneficial) Experience on medical billing software (i.e., Elixir, Vericlaim) ICD10 Codes 5-8 years Required nature of experience Medical billing Practice management Reception Scheduling of appointments
appointments, greeting patients, and managing medical billing processes. Requirements Minimum education (essential) Certificate/Diploma (Beneficial) Experience on medical billing software (i.e., Elixir, Vericlaim) ICD10 Codes 5-8 years Required nature of experience Medical billing Practice management Reception Scheduling of appointments
holders on technical queries; Create and maintain Bill of Materials; Update and maintain the ERP system;
diary – booking patient appointments, communicate billing policy to all new patients Assist with preparing pharmacy accounts and stock per Doctor Accounts Bill patients accordingly and collect payment where necessary receipts Allocate patient payments Ensure all theatre billings have been completed by the doctor within 48 hours
diary – booking patient appointments, communicate billing policy to all new patients. Assist with preparing pharmacy accounts and stock per Doctor. Accounts: Bill patients accordingly and collect payment where necessary Allocate patient payments. Ensure all theatre billings have been completed by the doctor within 48 hours
diary – booking patient appointments, communicate billing policy to all new patients. Assist with preparing pharmacy accounts and stock per Doctor. Accounts: Bill patients accordingly and collect payment where necessary Allocate patient payments. Ensure all theatre billings have been completed by the doctor within 48 hours
the utilities meter reading, maintenance, and billing. The key objective is to reduce the utility consumption and have SLA in place. • Ensures that utility billing discrepancies are promptly tracked and resolved municipal Rates and Taxes to ensure accuracy of utility bills. • To familiarise with various tariff structures parties to resolve disputes relating to incorrect billings, tariffs and specific problems. • Conduct building
the utilities meter reading, maintenance, and billing. The key objective is to reduce the utility consumption and have SLA in place. • Ensures that utility billing discrepancies are promptly tracked and resolved municipal Rates and Taxes to ensure accuracy of utility bills. • To familiarise with various tariff structures parties to resolve disputes relating to incorrect billings, tariffs and specific problems. • Conduct building