appointments and travel Filing, organising, and maintaining documents, case files and law libraries Opening legal files in accordance with the firm's policies and procedures Organise and maintain legal files in accordance correspondence, pleadings and documents and file same in physical/ hard copy files Ensure documents dispatched are
appointments and travel Filing, organising, and maintaining documents, case files and law libraries Opening legal files in accordance with the firm's policies and procedures Organise and maintain legal files in accordance correspondence, pleadings and documents and file same in physical/ hard copy files Ensure documents dispatched are
appointments and travel Filing, organising, and maintaining documents, case files and law libraries Opening legal files in accordance with the firm's policies and procedures Organise and maintain legal files in accordance correspondence, pleadings and documents and file same in physical/ hard copy files Ensure documents dispatched are
appointments and travel Filing, organising, and maintaining documents, case files and law libraries Opening legal files in accordance with the firm's policies and procedures Organise and maintain legal files in accordance correspondence, pleadings and documents and file same in physical/ hard copy files Ensure documents dispatched are
subcontractor queries regarding their accounts. File all documentation regarding subcontractor debtors subcontractor queries regarding their accounts. File all documentation regarding subcontractor debtors Ledger/Syspro - write journals for correction.
FILING Filing all documentation and printouts - creditor bundles cash books, petty cash, and month end. Filing journals. Filing monthly documentation as requested by Management
appointments and travel Filing, organising, and maintaining documents, case files and law libraries Opening legal files in accordance with the firm's policies and procedures Organise and maintain legal files in accordance correspondence, pleadings and documents and file same in physical/ hard copy files Ensure documents dispatched are
processing of Billing files; Manage the daily Billings exception reports; Processing files received from internal Billing data; Identify and apply any fixes on Billing files processed and received; Provide accurate Billing data files, including large and complex files: analyzing file structure, using and creating file layouts
processing of Billing files; Manage the daily Billings exception reports; Processing files received from internal Billing data; Identify and apply any fixes on Billing files processed and received; Provide accurate Billing data files, including large and complex files: analyzing file structure, using and creating file layouts
File Assessor Location: Jhb Salary: Market related Ref: FileAssessor/TB/Jhb A private hospital based based in the Johannesburg is looking for a File Assessor for their Billing Department. Requirements: A recognised responsibilities: Responsible for assessing patient files for accurate accounting with Scale of Benefits and assisting the Quality Review Department Assess patient files to ensure that all surgical, ethical, gases and
trial products meet full compliance with Technical File specifications and oversee all design changes according Technical File requirements and design standards Implement and distribute Technical Files (TF) according Revise drawings in response to changes in Technical Files and their supplements, ensuring all documentation