Reference: JHB000987-VM-1 Well known and leading medical device supplier based in Randburg requires a Medical Billing Specialist with at least 2 years relevant experience. At least 2 years medical billing experience is required : consumables and / or treatments All billing received for the day printed and saved on the network All outstanding documents to be requested from the Hospital Units Ensur...
Reference: 9419 CDS Consultant: Carinade SwardtJob Description:Preparation and issuing of billing schedules to billing period agreements with the clients.Ensure all member maintenance activities on hand are completed before the billing process start.Effective investigate add resolve all discrepancies identifiedIssue billings and invoices to clientsReconcile payment received with invoices / billin...
Reference: 9419 CDS Consultant: Carinade SwardtJob Description:Preparation and issuing of billing schedules to billing period agreements with the clients.Ensure all member maintenance activities on hand are completed before the billing process start.Effective investigate add resolve all discrepancies identifiedIssue billings and invoices to clientsReconcile payment received with invoices / billin...
ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Compassion, Excellence and Innovation define what we believe and who we are.Intercare Medfem Hospital (Pty) Ltd situated in B...
Job description Billing Clerk but not limited to: Assisting the Assistant Accountant in managing Creditors book: Sending out of queries to transporters daily Ensuring accurate uploads of supplier POs Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attached Monthly reconciliation of creditors accounts (if required by assistant accountant) Foll...
Job description Billing Clerk but not limited to: Assisting the Assistant Accountant in managing Creditors book: Sending out of queries to transporters daily Ensuring accurate uploads of supplier POs Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attached Monthly reconciliation of creditors accounts (if required by assistant accountant) Foll...
At least 2 years medical billing experience is required : consumables and / or treatments All billing received for the day printed and saved on the networkAll outstanding documents to be requested from the Hospital UnitsEnsure that no billing is processed without a valid signature from the patient/unit managerAll treatments must be processed and balanced up to the prior dayAll Balancing Worksheet...