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
and updated.
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
requirements. The post holder is expected to: • Checks for all allocated tasks escalated and logged to report to enable status update on system to keep the business updated regarding status of system availability
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
handle unexpected challenges. Responsibilities Checking the cash up and banking details daily Assist with the staff purchase policy. Complete weekly alarm checks and maintain register. Ensure that security is company set standard. Updating of dashboard and checking Acumatica Cases for outstanding queries. Ensuring cleaning staff. Following up weekly to check on repair's status. Following up on E-learning process and to staff weekly. Spot check of floats. Spot check key registers. Weekly check and sign off of Petty Cash
Responsibilities