diary – booking patient appointments, communicate billing policy to all new patients. Assist with preparing pharmacy accounts and stock per Doctor. Accounts: Bill patients accordingly and collect payment where necessary Allocate patient payments. Ensure all theatre billings have been completed by the doctor within 48 hours
diary – booking patient appointments, communicate billing policy to all new patients. Assist with preparing pharmacy accounts and stock per Doctor. Accounts: Bill patients accordingly and collect payment where necessary Allocate patient payments. Ensure all theatre billings have been completed by the doctor within 48 hours
consumables for the Timber and springs department. Bill of Material creation/maintenance Create BOM for
consumables for the Timber and springs department. Bill of Material creation/maintenance Create BOM for
Follow up on sent or received items by tracking weigh bill numbers and communicating with courier company to Administer the courier process by filling in weigh bill with accurate information, informing courier company and reporting structure to determine end user billing. Coordinate incoming and outgoing mail to ensure
Follow up on sent or received items by tracking weigh bill numbers and communicating with courier company to Administer the courier process by filling in weigh bill with accurate information, informing courier company and reporting structure to determine end user billing. Coordinate incoming and outgoing mail to ensure
received from attorneys Reminders for billing by each attorney, review billing and collections Cash flow projections
accuracy of data added to the BI system. • Monthly billing recons. • Monthly marketing material updates and
accuracy of data added to the BI system. • Monthly billing recons. • Monthly marketing material updates and
general ledger reconciliations Process retainer billing sales invoices Review and maintain debtors accounts