minimum. Medical billing experience and/or medical aid experience, including regulatory medical codes and payments for specialist patient accounts with medical aids, with proficiency in at least four of the following Physician and Psychiatry Follow up with medical aids to ensure prompt payment of outstanding claims Apply Remittance Advices (RA's) Resolve rejections from medical aids and upfront claim rejections Submit paper claims
minimum. Medical billing experience and/or medical aid experience, including regulatory medical codes and payments for specialist patient accounts with medical aids, with proficiency in at least four of the following Physician and Psychiatry Follow up with medical aids to ensure prompt payment of outstanding claims Apply Remittance Advices (RA's) Resolve rejections from medical aids and upfront claim rejections Submit paper claims
Role:
To aid in understanding its data through business intelligence tools, data
accuracy and use data to provide analytics to support business objectives.
/>Key Responsibilities:
reports
Submission of medical aid and pension applications to the Medical Aid Brokers and relevant Pension
/>SARS, Pension Fund, SARPAC Provident fund, Medical Aid reconciliations and related month end reports
Business Support
Partner with HR and Finance in aligning
and reporting) with external 3rd parties (Medical Aid, Pension & Provident Fund Administrator)
organization who can provide information, assistance, and support.
Values / Behavioural
Administrator, you will play a vital role in supporting the financial operations of GM Boiler and Steam
entries are up-to-date and reconciled.
â Support the preparation of financial reports, statements
transactions with meticulous attention to detail.
â Aid in the preparation and submission of tax returns
provide insights to support decision-making, ensuring data accuracy.
â Support internal and external
Assist in financial analysis and forecasting to support business planning and decision-making with meticulous
Finance Administrator, you will provide crucial support to the accounting department by assisting in the accounts receivable and accounts payable. Debtors Support: Assist in the preparation and issuance of customer customer payments and address basic inquiries. Support the reconciliation of customer accounts under supervision recording of debtor transactions. Creditors Support: Aid in processing supplier invoices and verifying maintain positive relationships with suppliers. Support the preparation of payment batches. Financial Record
dates. • Liaise with third parties e.g., medical aid and retirement funds etc and process input accordingly Reconciles payroll prior to transmission and validate supporting documents/reports. • Process employee benefits benefits (e.g., retirement fund and medical aid) • Work with FIC third parties to implement relevant payroll payroll systems/processes/changes e.g., medical aid scheme and retirement and risk etc. • Comply with statutory
commitment enables the company to reliably serve and support customers across more than 10 countries, providing reports, detailing payroll expenses and variances, to aid in financial planning and decision-making