patient info is correct and current. Open new patient files. Receive payments and issuing receipts. Check and respond to emails. Download emails frequently. Filing: Files Test results / reports after signed off by the authorization Stock control & Ordering: Patient files Script pads Sick notes Address Datamed queries promptly
patient info is correct and current. Open new patient files. Receive payments and issuing receipts. Check and respond to emails. Download emails frequently. Filing: Files Test results / reports after signed off by the authorization Stock control & Ordering: Patient files Script pads Sick notes Address Datamed queries promptly
is correct and current.
correspondence, filing, accounts, and general matters
Invoices
- Clients portals updating
- Filing/record keeping
- Answering client queries
calculations
years
development > 3 years Python experience Office365 M-files Doc Management experience (nice to have)
requires an experience Audit Manager Review audit files Prepare review notes for Audit Clerks Audit planning
EUR1 and SADC declarations and processing of same File preparation for invoicing Track shipments to final