seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
accounts receivable processes and improve cash flow. Manage a team of debtors clerks, providing leadership
Minimum Benefits (PMB), providing relevant documentation as required. Collect payments directly from and patients Follow the handover process once the collection process is completed Perform any additional
receiving and processing of transport orders. Key Performance Areas: Daily receiving and processing of transport (TMS), reconciliation of Proof of Delivery (POD) documents, and recording and investigating in-transit claims
receiving and processing of transport orders. Key Performance Areas: Daily receiving and processing of transport (TMS), reconciliation of Proof of Delivery (POD) documents, and recording and investigating in-transit claims
the pre-authorisation process. Maintain accurate record-keeping and documentation of pre-authorisation Ability to maintain accurate record-keeping and documentation. Competitive salary commensurate with experience
Review: You'll be responsible for receiving and processing applications that necessitate pre-authorization authorization. Special Requests : Evaluate and process special pre-authorization requests. Code Accuracy: record all relevant information and approved documents in our operational systems. High-Quality Service: rules, benefit options, legislation, protocols, processes, and systems. Education : A minimum of a Grade
operations. Assist in the preparation of shipping documents and customs clearance procedures. Ensure compliance Knowledge of logistics operations and supply chain processes is a plus Competitive salary from R 12 000.00
operations. Assist in the preparation of shipping documents and customs clearance procedures. Ensure compliance Knowledge of logistics operations and supply chain processes is a plus Competitive salary from R 12 000.00
accurate and timely processing of claims. Verify claim details and documentation for accuracy and completeness the clients benefit and tariff structures while processing claims. Maintain accurate records of all claims receive and interpret messages in the communication process. Negotiation skills - Explores positions and alternatives