required shipping documents: Shipping instruction / Bill of entry prior to packing / Commercial invoice / Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process
managing front desk duties, patient scheduling, and billing while providing exceptional patient care and support ensuring efficiency in managing patient records and billing.
Working hours are Monday
the RCM system. Debtors – Helping with Billings: Assist in billing processes for debtors. Creditors: Manage
the RCM system. Debtors – Helping with Billings: Assist in billing processes for debtors. Creditors: Manage
responsible for assisting the case manager with the billing, reconciling, and authorisations To ensure an effective effective and efficient process of the billing to the final settling of the patient account – Medical
responsible for assisting the case manager with the billing, reconciling, and authorisations To ensure an effective effective and efficient process of the billing to the final settling of the patient account – Medical
Documentation: Prepare and update Bills of Quantities (BOQ's) and Bills of Materials (BOM's) for projects
building quantities for bill preparation and final accounts
1.3 Drafting Bills of Quantities
1
and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play maintain customer accounts, ensuring accuracy of billing and payment records Monitor and review credit limits
schedules/Assign Tasks Monitor Financial Transactions - Guest Bills, Accounts Payable & Accounts received Administrative duties Monitor Financial Transactions - Guest's Bills, Staff Accounts Ordering & Management of Stock