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
Sandton Salary bracket: R 35000 - 45000 Drivers License: CODE B (Car) Own car needed: Yes R 35000 - R
Sandton Salary bracket: R 35000 - 45000 Drivers License: CODE B (Car) Own car needed: Yes R 35000 - R
work city: Salary bracket: R 15000 - 25000 Drivers License: CODE B (Car) Own car needed: No R 15000 - R 25000
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
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
Goods Received Notes (GRN). Checks price, ledger code and quantity of goods matches order placed and are on a monthly basis. Ensures invoice is properly coded and authorised. Obtains signatures where necessary
Goods Received Notes (GRN). Checks price, ledger code and quantity of goods matches order placed and are on a monthly basis. Ensures invoice is properly coded and authorised. Obtains signatures where necessary
Outstanding Authorization, ICD10 Codes outstanding / incorrect dependent code to be done. Check the COGS and