Accounting Officer: Billing

Business Unit, Department, Reporting Job grade/level S6 Business Unit Finance Position reports to Team Leader : Billing ( M6) Span of Control 0 Core Description To perform the billing process in an efficient and effective manner to ensure that valid SAP contracts with supporting documentation are correctly loaded in order to facilitate accurate, timeous and...

A well-established financial services business is seeking to appoint a Officer: Bill Review - 6 Months Fixed Term Contract **Purpose of the Job**: - Audit & review Medical Bills. - Analysis of claimed items/services in correlation with available tariff structures - Auditing medical claims and assisting in technical aspects of bill review. - Assess and...

Purpose of the Job: - Audit & review Medical Bills. - Analysis of claimed items/services in correlation with available tariff structures - Auditing medical claims and assisting in technical aspects of bill review. - Assess and monitor claims to curb over servicing or abuse and fraudulent claims. Qualifications and Experience: - Bachelors Degree or...

Purpose of the Job: Audit & review Medical Bills.Analysis of claimed items/services in correlation with available tariff structuresAuditing medical claims and assisting in technical aspects of bill review.Assess and monitor claims to curb over servicing or abuse and fraudulent claims.Qualifications and Experience:Bachelors Degree or Advanced Diploma in...

Purpose of the Job : Audit & review Medical Bills. Analysis of claimed items/services in correlation with available tariff structures Auditing medical claims and assisting in technical aspects of bill review. Assess and monitor claims to curb over servicing or abuse and fraudulent claims. Qualifications and Experience: Bachelors Degree or Advanced Diploma...

Advert Reference: P14006 Accounts Receivable Lab Billing Co-Ordinator - Centurion Job Title: Accounts Receivable Lab Billing Co-Ordinator - Centurion - Closing Date: 2024/10/22 - Position Available From: 2024-10-09 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week...

GP based in Centurion. **Duties include but not limited to**: - Managing the diary, booking patient appointments, communicate billing policy to all new patients. - Preparing all files for patient appointments. - Welcome patients arriving in a friendly and professional manner, communicate time delays to manage client expectations. - Open accounts and...

Advert Reference: P14006 Accounts Receivable Lab Billing Co-Ordinator - Centurion Job Title: Accounts Receivable Lab Billing Co-Ordinator - Centurion Closing Date: 2024/10/22 Position Available From: 2024-10-09 Area: Centurion Actual Place Of Work: Centurion Position Type: Full-Time Weekly Hours: 40 Time Conditions: 5 day Work Week (South Africa) Purpose of...

Business Unit, Department, Reporting Job grade/level S6 Business Unit Finance Position reports to Manager Billing NVAS Span of Control 0 Core Description Supporting Business by preparing the pricing of non - tariff services; providing financial information for contractual purposes, as well as gathering and capturing all the invoicing information for...

Business Unit, Department, Reporting Job grade/level OP1 Business Unit Finance Position reports to Team Leader : Billing ( M6) Span of Control 0 Core Description Responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner, reporting directly to the Financial Controller - General...

Business unit, Department, Reporting Business Unit CPS Department Customer First Centre (CFC) Reports To **Snr Manager**: Monitoring & Surveillance Grade M5 Core Description To manage the monitoring and management of solutions from a costing and billing perspective, in alignment with customer requirements i.e. Bronze, Silver, Gold, Platinum Solutions. To...

We are recruiting for a Medical Claims Review Officer position. **Key Performance Areas** **Audit & review medical bills.** - Analysis of claimed items/services in correlation with available tariff structures and ICD 10 /CPT 4 codes. - Requesting motivation for unreasonable accounts. - Line by line analysis of claim items/service. Matching those appropriate...

Qualification required: - BCom/ BCompt or a 3 year Financial Diploma. - SAIPA or SAICA articles complete Skills and experience required: - Expert bookkeeping / accounting knowledge is required. - Ability to multitask and keep up with a fast paced environment - Strong administrative and reporting skills - Strong excel skills - Ability to work under tight...

Overview: The Finance Officer supports the financial and operational aspect of Jhpiego programs in South Africa and contributes to ensuring that financial, administrative, and operational systems are sound and compatible with standard accounting practices and follow USG, JHU and Jhpiego rules and regulations. The Finance Officer will liaise with the Jhpiego...

Qualification required: BCom/ BCompt or a 3 year Financial Diploma. SAIPA or SAICA articles complete Skills and experience required: Expert bookkeeping / accounting knowledge is required. Ability to multitask and keep up with a fast paced environment Strong administrative and reporting skills Strong excel skills Ability to work under tight...

Qualification required:BCom/ BCompt or a 3 year Financial Diploma.SAIPA or SAICA articles complete Skills and experience required: Expert bookkeeping / accounting knowledge is required.Ability to multitask and keep up with a fast paced environmentStrong administrative and reporting skillsStrong excel skillsAbility to work under tight deadlines/deadline...

Job Summary:The Accounts Receivable Manager plays a vital role in managing the company's cash flow by ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal departments to...

Responsibilities - Receive and capture client instructions - Identify and request outstanding supporting documents - Provide professional feedback to clients - Allocate instructions and manage turnaround times - Assist managers with various tasks - Provide monthly feedback reports - Prepare billing sheets - General Office Admin and management -...

My client, a renowned global leader in the FMCG sector, is seeking a talented Cost Accountant to join their dynamic team. With a legacy spanning decades, this esteemed organization has earned the trust and loyalty of countless households worldwide, becoming a true household name. Duties: - Product costing - Costing controls - Financial analysis - Prepare...

My client, a renowned global leader in the FMCG sector, is seeking a talented Cost Accountant to join their dynamic team. With a legacy spanning decades, this esteemed organization has earned the trust and loyalty of countless households worldwide, becoming a true household name. Duties: - Product costing - Costing controls - Financial analysis - Prepare...