Job description
Duties: Office and Front Desk administration Liaise with patients and suppliers Follow up on orders with suppliers Creditors: Creditors handling, company accounts such as pharmacies Batching supplier invoices Recons Debtors: Billing / Invoicing Statements Collecting payments Checking that claims have been submitted properly Checking that claims have reached the responsible parties by contacting Medical aids Patients 3rd parties Credits / reversals Recons Provide admin support Diary management B…