creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to
: Work closely with the sales team and other departments to ensure a seamless customer experience from
: Work closely with the sales team and other departments to ensure a seamless customer experience from
Action allocated hospital claims for audit within department KPIs and CMS requirements for claims payment
Action allocated hospital claims for audit within department KPIs and CMS requirements for claims payment