uploading onto required E-billing portals
uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing Print out pro forma invoices for verification and checking by fee earners Make amendments to time as required sign off and distribution Calculating and cross-checking invoices before finalization Manage invoice requests
uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing Print out pro forma invoices for verification and checking by fee earners Make amendments to time as required sign off and distribution Calculating and cross-checking invoices before finalization Manage invoice requests
assessments Performing reference and background checks Making recommendations to Business Development managers Following up on the interview process status Maintaining relationships to ensure staffing goals
assessments Performing reference and background checks Making recommendations to Business Development managers Following up on the interview process status Maintaining relationships to ensure staffing goals
banking and explanation of variances. Revenue/Debtors Check all medical aid claims are loaded on Health Bridge Aid in respect of submitted claims and confirm status of claims. Follow-ups on payments due from Medical Compile weekly report for each clinic on claim status. Weekly follow-up on medical aid outstanding payment
banking and explanation of variances. Revenue/Debtors Check all medical aid claims are loaded on Health Bridge Aid in respect of submitted claims and confirm status of claims. Follow-ups on payments due from Medical Compile weekly report for each clinic on claim status. Weekly follow-up on medical aid outstanding payment
as specified Discuss approach with team Update status changes promptly Write automated regression tests approach/design with team Check for errors before check-in Review with team before check-in Test SQL scripts scripts before check-in Run all regression tests before check-in Discuss smells with team and refactor Comply
for background checks to be conducted. These include credit record, criminal record status, qualification qualification checks, amongst others. Candidates must be able to provide the names of a minimum of four contactable contactable references. PLEASE NOTE: Reference checks will not be conducted without the candidate's prior consent
establishing a dynamic new normal – challenging the status quo with innovations that disrupt existing business request & quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool from sales team Check quotation validation Check stock with Logistics Department. Check customer payment Customer Master Data Working with Sales Force, checking Customers created, maintain master data for all