crucial. You would serve as the main point of contact between the medical center and insurance companies smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes requirements. Strategic Planning : Working with senior management to develop strategic initiatives aimed at maximizing requires problem-solving skills and attention to detail. You would work to identify root causes of problems
crucial. You would serve as the main point of contact between the medical center and insurance companies smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes requirements. Strategic Planning : Working with senior management to develop strategic initiatives aimed at maximizing requires problem-solving skills and attention to detail. You would work to identify root causes of problems
Administration Act, and VAT Act for various tax-related projects. Liaising with SARS (proven track record of SARS supervision of the tax department staff. Assist tax manager and compliance officers with the completion of of complex Income Tax Returns. Assist the tax manager with the administration of provisional tax and meeting clients (companies and individuals). Assist the tax manager with the initial completion of SARS response letters clients are regularly followed up on. Assisting tax manager to ensure that all lists are updated and followed
A National Diploma in Purchasing Management/Supply Chain Management or equivalent. Minimum of 5 years Minimum of 5 years experience in supervising or managing staff in a purchasing environment. Responsibilities: Responsibilities: Responsible for supervising/managing staff. Responsible for purchasing various goods including assessing with other departments to verify orders, contacting vendors, and evaluating bids/quotations offered the inspection of samples. Expedite goods by contacting vendors regarding shortages and administering
A National Diploma in Purchasing Management/Supply Chain Management or equivalent. Minimum of 5 years Minimum of 5 years experience in supervising or managing staff in a purchasing environment. Responsibilities: Responsibilities: Responsible for supervising/managing staff. Responsible for purchasing various goods including assessing with other departments to verify orders, contacting vendors, and evaluating bids/quotations offered the inspection of samples. Expedite goods by contacting vendors regarding shortages and administering
extensive experience in all aspects of relationship management. Experience in a similar field. Must have good your region, using various skills, cold calling, contacts, telephonic etc. Focus on the expansion of the
extensive experience in all aspects of relationship management. Experience in a similar field. Must have good your region, using various skills, cold calling, contacts, telephonic etc. Focus on the expansion of the
Must Have Experience: Customer Service Stock Management (Basic - to prevent wastages) Distribution & Orientated Accuracy / Attention to detail Planning & Organising Time Management Deadline Orientated Problem-solving and delivery matters to ensure robust operations. Manage data / information at warehouse as per Company sales force regarding order fulfilment status. Manage and attend to incoming calls from customers and Track incoming orders and follow up on back orders. Manage the receiving of products from suppliers and maintain
Must Have Experience: Customer Service Stock Management (Basic - to prevent wastages) Distribution & Orientated Accuracy / Attention to detail Planning & Organising Time Management Deadline Orientated Problem-solving and delivery matters to ensure robust operations. Manage data / information at warehouse as per Company sales force regarding order fulfilment status. Manage and attend to incoming calls from customers and Track incoming orders and follow up on back orders. Manage the receiving of products from suppliers and maintain
and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices tasks, including research, analysis, and special projects. Communication : Collaborating with other members