Medical Claims and Debtor Administrator

About the job Medical Claims and Debtor Administrator **Medical Claims and Debtor Administrator, Benoni** An accident and emergency facility in Benoni is looking for a claims and debtor administrator. **Responsibilities**: - Medical aid, COID, RMS and FMA account billing and submission - Allocate medical aid payments to accounts on the clients system -...

**Medical Claims and Debtor Administrator, Benoni** An accident and emergency facility in Benoni is looking for a claims and debtor administrator. **Responsibilities**: - Medical aid, COID, RMS and FMA account billing and submission - Allocate medical aid payments to accounts on the client’s system - Reconcile medical aid payments to amounts reflected...

**Job Title:** Automotive Debtors Administration Specialist**Company Overview:** Sydsen Group (Pty) Ltd, a reputable automotive dealership in the East Rand of Gauteng, is seeking an experienced Automotive Debtors Administration Specialist to join their team.**Estimated Salary:** R250,000 - R300,000 per annum, depending on experience.**Job Description:The...

Job Description:At National Risk Managers, we are seeking a highly skilled Claims Administrator to join our team. This is an exciting opportunity for someone with experience in funeral claims processing and customer service delivery.About the Role:We are looking for a motivated individual who can process health and funeral claims efficiently and accurately....

Are you a detail-oriented professional looking for a challenging role in the insurance industry? National Risk Managers is seeking an experienced Claims Administrator to join our team.About the RoleThis is a dynamic position that requires strong analytical skills, attention to detail, and excellent communication skills. As a Claims Administrator, you will be...

We are seeking an experienced Parts Debtors Clerk to join our team at Sydsen Group (Pty) Ltd. Main Responsibilities:Financial Administration: Ensure the timely update of all financial administration for the parts department, including stock and financial records.Parts Books: Maintain accurate and up-to-date parts books, ensuring all records are balanced and...

At National Risk Managers, we are seeking a highly skilled Claims Specialist to join our team. This is a full-time position that offers a competitive salary of $65,000 - $85,000 per annum.Job Description:We are looking for an experienced professional with a strong background in claims administration to process health and funeral claims efficiently. The...

Job Title: Claims Processing Professional  National Risk Managers is seeking a highly skilled and experienced Claims Administrator to join our team. The successful candidate will be responsible for processing health and funeral claims in accordance with company protocols and regulatory requirements.Key Responsibilities:Process and capture claims...

.A well-established manufacturing company in the East-rand is looking for a debtors invoicing clerk to join their finance team. **RESPONSIBILITIES** - Credit Control - Tax invoices - Creating invoicing recons - Open COD accounts - Resolving invoicing queries - Preparing monthly reports for the financial manager. - General Filing & Scanning **REQUIRED...

Job DescriptionWe are seeking an experienced Automotive Parts Finance Administrator to join our team at Sydsen Group (Pty) Ltd in the East Rand of Gauteng.About the RoleThis is a key position within our organization, responsible for ensuring the timely and accurate administration of the parts department. The successful candidate will be responsible for...

La Vie is a rapidly growing private group of sub-acute hospitals and frail care facilities dedicated to providing the highest quality, personalized care to each individual resident within a home-like and nurturing environment. Key Responsibilities - **Debtors Management**: Invoicing and debt collection. Preparing quotes for all prospective residents and...

**INVOICE ADMINISTRATOR** The Invoice Administrator is responsible for accurate invoicing of 30-day & COD accounts. **REQUIRED COMPETENCY & TRAINING** - Grade 12 - Sage Evolution or Pastel Partner - MS office with Intermediate Excel skills (excel skills will be tested) - Strong Reconciliation skills - Must be able to read, speak & write in English -...

An Automotive Dealership in the East Rand of Gauteng is seeking an experienced Parts Debtors Clerk to ensure updated administration of the parts department.Main Job Functions:Verify daily monies received and balance accounts.Capture and update new parts invoices on the system.Process stock orders by capturing and updating parts on the system.Daily...

**INVOICING ADMINISTRATOR** The Invoicing Administrator is responsible for accurate invoicing of 30day & COD Accounts. **REQUIRED COMPETENCY & TRAINING** - Grade 12 - MS office with Intermediate Excel skills - Strong Reconciliation skills - Fully bilingual in Afrikaans & English - Minimum 2 years’ experience in similar environment - Excellent...

**1. Job Summary**: Manage emergency and routine telephone calls from clients across different product ranges. 2. Key Performance Areas - Manage Emergency calls - Find solutions to uncommon problems - Perform administrative duties **3. Key Tasks**: **Manage Emergency Calls** - Operate a multi-line telephone console and alert system - Obtain pertinent...

**EXTERNAL ADVERT: Accounts Receivable Administrator** **REPORTING TO: Accounts Receivable Manager** **LOCATION: Benoni** **PURPOSE OF THE POSITION** Accounts Administrator to assist the Accounts Receivable Team in their daily tasks. **RESPONSIBILITIES** - Process daily bank deposits - Update internal accounting databases and spreadsheets. - Ad-hoc...

**JOB TITLE: Accounts Receivable Administrator** **REPORTING TO: Accounts Receivable Manager** **PURPOSE OF THE POSITION** Billing and invoicing of amounts owed to Optix for goods delivered and services rendered. The collection of amounts invoiced and owing to DriveRisk including credit management and the managing of bad debt and credit risk. Also...

The responsibilities shall include, but not to be treated as an exhaustive list, namely: - Interact with customers in a professional manner and within strict confidentiality, Standard Operating Procedures (SOP’s) and agreed timelines. - Provide accurate information and instructions to patients concerning the correct usage of medication supplied and...

At CMC Global, we are seeking a highly skilled and experienced Creditors Clerk to join our team in Benoni. This is an exciting opportunity for a professional with a strong background in debt recovery to work with a reputable company.The ideal candidate will have previous experience in creditors clerk roles and possess excellent communication skills. They...

**Company Description** We are SGS - the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 97,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.** SGS Matrolab is...