Job description
Duties: Office administration Liaise with patients and suppliers Follow up on orders with suppliers Provide general administrative support to the team, including the maintenance of spreadsheets Creditors: Batching supplier invoices Recons Debtors: Invoicing Statements Collecting payments and outstanding money Checking that claims have been submitted properly Checking that claims have reached the responsible parties by phoning Medical aids Patients 3rd parties Recons Requirements: Grade 12 Candi…