an eye for detail. Must have the ability to capture data, answer calls and process invoices / cash ups
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
accounts; – Schedule / re-schedule appointments and capture patient information (run an efficient diary and
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
accounting software Ability to analyze financial data Excellent organizational and time-management skills
member feedback, track service levels and performance data and liaise with internal teams to identify opportunities relevant to members Track member experience and market data to gain insight, and ensure quality control and identify new opportunities • With the assistance of the Data team, produce client and member dashboards providing
this will be done in accordance with the applicable data protection and privacy legislation. We confirm that
application processes, including validation of client data accuracy and integrity. •Maintenance of Policy Frameworks