with pricing queries from clients Conduct data scrubbing to rectify errors Export pricing files Distribute
payments from patients Compiling Day Sheets Compiling Theatre Lists Reading and responding to correspondence
payments from patients Compiling Day Sheets Compiling Theatre Lists Reading and responding to correspondence
receipts. Allocate patient payments. Ensure all theatre billings have been completed by the doctor within doctor. Maintain Petty Cash. Maintain attendance register. General: Schedule all admin related appointments office admin related tasks. Maintaining the CPD register. Requirements 1-2 years of office administration
receipts. Allocate patient payments. Ensure all theatre billings have been completed by the doctor within doctor. Maintain Petty Cash. Maintain attendance register. General: Schedule all admin related appointments office admin related tasks. Maintaining the CPD register. Requirements 1-2 years of office administration
Our sister company Neocom Solutions is in the market for an experienced Buyer/Warehouse Administrator
management Reception Scheduling of appointments Theatre list coordination Skills and Knowledge (essential)
management Reception Scheduling of appointments Theatre list coordination Skills and Knowledge (essential)
record received on-site Register requisition on the company-subs requisition register Process requisition on the company-subs system Finalize requisition register. Notify the site of the completed requisition
record received on-site Register requisition on the company-subs requisition register Process requisition on the company-subs system Finalize requisition register. Notify the site of the completed requisition