Manage all aspects of the hospital billings department including billings of discharge files. Promotes staff
Manage all aspects of the hospital billings department including billings of discharge files. Promotes staff
line for accuracy – and confirm approval to print Bill of Lading to Shipping Line Monitoring of stack dates Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
line for accuracy – and confirm approval to print Bill of Lading to Shipping Line Monitoring of stack dates Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
when requested Intercompany invoicing Courier billing to stores Foreign creditors Prepare the forward when requested Intercompany invoicing Courier billing to stores Foreign creditors Prepare the forward
platforms. Keep accurate record of part level and Bill of Material. Co-ordination of testing and release
profitability and productivity. Completion of the full billing process ensuring accuracy and completeness plan
when requested • Intercompany invoicing • Courier billing to stores • Foreign creditors • Prepare the forward
invoicing and receipting Perform intercompany billing monthly Monitor the debtor's age analysis and ensuring invoicing and receipting Perform intercompany billing monthly Monitor the debtor's age analysis and ensuring
system etc. Free Medical Insurance: 100% Hospital bill will be paid by Employer, for a maximum of 5 persons