contribute to hospital finances through accurate billing and risk mitigation processes Duties & Responsibilities: management Reception, Admissions, Case Management and Billing Auditing departments Ensure revenue and collections off on all consignments to ensure accuracy of billing and minimisation capital loss Conduct daily EOC EOC (End of Case) reconciliation to ensure billings are done within the allotted timeframes per funder stakeholders) on SAP to ensure optimisation of billings of services Analyse data trends relating to rejections
necessary Audit LOS/LOC and release the case for billing Effective communication to medical schemes and
financial risk and final releasing the case for billing Liaise with a network of internal and external
specifications meet project requirements Develop Bills of Materials (BoM) based on approved work, outlining
specifications meet project requirements Develop Bills of Materials (BoM) based on approved work, outlining
recording of medical consumables to ensure accurate billing Identify and implement opportunities for cost reduction
recording of medical consumables to ensure accurate billing Identify and implement opportunities for cost reduction