infection control strategies and procedures of the hospital Maintain health and safety principles Maintain
We believe these three words capture the essence of what we do every day. Shape matters to Hexagon. Shape conveys form, appearance and condition – like what shape the world is in. And that kind of shape matters to Hexagon. We are focused on establishing a dynamic new normal – challenging the sta
logistics team in Johannesburg North as a Cashbook Clerk and kick-start your career in finance with hands-on deadlines Qualifications: Minimum 2 years as a Cashbook clerk Diploma in Accounting APPLY NOW If you are interested
position: The Cash Book and General Accounting Clerk role at Pace Car Rental entails handling various
Reference: JHB007348-SN-1 An immediately available candidate is required to start a 6 month contract within the leisure and tourism industry. Job description: Over 4 years' creditors experience Creditors reconciliation experience Accpac, MS Excel and Word Personality: Self-motivated, deadline-driven
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
nurse) Minimum Experience: 3 to 5 years (previous pre-authorisation, case management experience in a managed recruits in the areas of clinical assessing/auditing, pre-authorisation and specialised case management Providing ensure SLA's are met Involvement with any complex hospital/ associated account queries leading to resolution
nurse) Minimum Experience: 3 to 5 years (previous pre-authorisation, case management experience in a managed recruits in the areas of clinical assessing/auditing, pre-authorisation and specialised case management Providing ensure SLA's are met Involvement with any complex hospital/ associated account queries leading to resolution
Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Checking Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts on the IMED system Handle member /hospital queries regarding hospital accounts payment Schedule the weekly required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service
Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Checking Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts on the IMED system Handle member /hospital queries regarding hospital accounts payment Schedule the weekly required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service