pre-authorisation process. Maintain accurate record-keeping and documentation of pre-authorisation requests
Schedule 6 according to an instruction of a person authorised in terms of the Medicines Act to purchase or scripts rejected by medical aid
ensure action plans are completed
Compile weekly payment batch for release by authorised signatory. Capture Cash Receipts and Cash Payments
for reasonableness. Ensure that the payroll is authorised by the Financial Manager for transmission. Ensure
ad hoc invoices and credit notes following authorisation process and request refunds where required Duties
communication and follow-up with medical aids Review authorisation aspects approved and escalate when necessary
and assets within the division(s) as well as authorise expenditure within the division in line with the
all finance functions and staff Review and authorisation of monthly creditors Review of monthly balance
finance functions and staff