Overview: The Billing Administrator is responsible for ensuring the accurate and correct billings of levies Statement Run Process (/-80 Buildings): Prepare and bill levies/relevant monthly charges for all Traditional penalties, and any additional charges. Prepare and bill all levies/relevant monthly charges for all Retirement Schedule meetings with portfolio managers for the bill button to be pressed. Send reminder emails to Insurance refuse usage). Coordinate with PMs to press the bill button as per scheduled times. Create Customer Invoices
Responsibilities:
uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing with time as required write downs and write up, split bills, transfers, including and excluding, discounts Submit (centralized billing) team inbox Assisting with billing (lead matter billing and normal billing) when secretaries
uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing with time as required write downs and write up, split bills, transfers, including and excluding, discounts Submit (centralized billing) team inbox Assisting with billing (lead matter billing and normal billing) when secretaries
uploading onto required E-billing portals
(Johannesburg). Join this innovative team as a Senior Billing Operations Engineer, where you'll take charge of technical delivery of Billing services. From developing and deploying billing infrastructure to ensuring expertise will drive innovation and stability in our billing operations, making this role a key player in our technical VoIP billing role in a service provider environment (this rie will include billing across all platforms doing? Billing System Management, Rate Management, Billing Process Optimization, Customer Billing Support
Vacancies exist for Bill Auditors / Assessors that have a minimum of 5 years' experience in a Hospital compliance with audit processes Compile and maintain a bill audit file containing copies of documentation as monthly target Complete a bill audit template on each file audited Complete the bill audit toolkit and any make recommendations Compile and submit a monthly bill audit report Effective auditing of hospital operational & Billing Clerks through presentations and discussion in monthly RSRT meetings & bill audit reports
client billing by preparing, finalizing, and sending out bills, as well as resolving billing issues in
and transport with regards to billing queries. Timeous resolution of billing queries. Ensure the timeous Warehouse experience is essential. Experience in Billing, associated to Logistics and Warehouse Financial
and transport with regards to billing queries. Timeous resolution of billing queries. Ensure the timeous Warehouse experience is essential. Experience in Billing, associated to Logistics and Warehouse Financial