Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
client in the Northern Suburbs is looking for a Billing Process Administrator to join their team. The ideal
Bellville, Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes terms and regulatory requirements. Billing Verification: Review billing data and supporting documents to pricing, and billing details. Investigate and resolve any discrepancies or issues with billing information of billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation
company in Bellville requires the services of a billing administrator who's aim will be to ensure that
Reference: JHB006075-DM-1 Billing Team Leader Lead the team to success R360 000 - R384 000 Are you a skilled leader with a knack for invoicing and billing processes? Join our team and play a pivotal role role in ensuring accuracy and efficiency in the billing process. Minimum Requirements : Diploma Finance
Medical Billing Specialist with at least 2 years relevant experience. At least 2 years medical billing experience required : consumables and / or treatments All billing received for the day printed and saved on the network requested from the Hospital Units Ensure that no billing is processed without a valid signature from the the next working day Resubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes parameter given by Management. Compare signed Billing Register with Attendance Register and DataWise
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Medical Billing Specialist with at least 2 years relevant experience. At least 2 years medical billing experience required : consumables and / or treatments All billing received for the day printed and saved on the network requested from the Hospital Units Ensure that no billing is processed without a valid signature from the the next working day Resubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes parameter given by Management. Compare signed Billing Register with Attendance Register and DataWise
Reference: PTA000186-CDW-1 Our Client is looking for a Analyst, located in Johannesburg Job responsibilities: development projects to advance our firm's capabilities. Analyst – Job Spec Ad hoc: - Support senior resources with
payment; Verify discrepancies and resolving clients' billing issues; Facilitate payment of invoices due by sending Reporting to: Senior Manager: Accounts Receivable and Billing Enquiries: Enquiries regarding the job content: