audit processes Compile and maintain a bill audit file containing copies of documentation as per the clients' of patient documentation Audit pre-set number of files according to hospital standards, in order to achieve monthly target Complete a bill audit template on each file audited Complete the bill audit toolkit and any
manage system parameters, bookmarks and shared files • Knowledge and use of data analysis • Automation
to obtain clinical information from the patient files Liaising with Nursing staff, Doctors and Fund Case
time sheets, trip sheets, job cards, employee files) Discipliniary processes (Transgressions, warnings
with Tax Compromises and Deferments. Prepare and file with SARS, repayment arrangement for clients. Ensures with Tax Compromises and Deferments. Prepare and file with SARS, repayment arrangement for clients. Ensures
with Tax Compromises and Deferments. Prepare and file with SARS, repayment arrangement for clients. Ensures