accounts, prices, discounts, items, qty, and rep codes are correct on invoices (have minimal credits) Ensure procedure Stock Administration Ensure account, item, rep code and expiry date are correct on DNotes for Consignment Specialists, External Inventory Controllers, Clients and Drivers with queries and discrepancies Cross-check invoices Invoice Clerks daily General Functions Complete drivers' log sheets and waybills before closing of business departmental ad-hoc functions (packing of deliveries, drivers’ ah-hoc and colleagues’ workflow when absent) Sort
experience as a Patient Services Manager ICD-10 and CPT coding experience Revenue Cycle Management experience Ensure the monitored addition of new CPT / ICD coding onto the clients approved system Assist in implementing and short payments etc. Verification of clinical coding as per policies and procedures Preparing and ensuring
sufficient lead generating opportunities to ensure 10 client quotes per week and 40 per month minimum
- Maintain the required dress code and professional appearance
Competencies
with 5+ years’ experience as a Supervisor, leading 5-10 staff members.
Salary: awareness
Must be comfortable leading a team of between 5 – 10 team members and take ultimate responsibility for
funding requirements are met on a daily basis. KPI Code (PHR): Key Performance Indicators for this KPA Advise knowledge of the current liquidity ratios and their drivers. Based on Accounting daily liquidity reports, to
funding requirements are met on a daily basis. KPI Code (PHR): Key Performance Indicators for this KPA Advise knowledge of the current liquidity ratios and their drivers. Based on Accounting daily liquidity reports, to
Balance sheet recons Qualifications. Qualified CA 10 years ‘essential experience
Balance sheet recons Qualifications. Qualified CA 10 years ‘essential experience
with a strong financial background
department role, preferably in a large organisation Driver’s License and Own Reliable Vehicle Candidates must