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 Worksheets should balance back to FIRM Report on DataWise, up to prior dayOutstanding documents must be obtained the same day if the Renal Unit is open, if not the next working dayResubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes outstanding / incorrect dependent code to be doneCheck the COGS and make sure the total fall within the set parameter given by Management.Compare signed Billing Register with Attendance Register and DataWise FirmEnsure all modality changes where required, are done as per SOPAll filing for the week must be filed up to date. Documents must be filed by Renal Unit, month, treatment TypeEnsure prior month accruals were billedAll the billing and Balancing for the Units assigned to you must be processed and doneEnsure all filing is done for the monthAll billings not done by the first working day of each month must be accrued for if the period is already closed with sufficient reasons in the accrual reportEnsure any Product Quality Defect or Product Complaint is immediately reported to the Quality Assurance DepartmentImmediately report any defects in the building, equipment, or any other safety concern to the relevant ManagerEnsure any Product Quality Defect or Product Complaint is immediately reported to the Quality Assurance DepartmentImmediately report any defects in the building, equipment or any other safety concern to the relevant ManagerEnsure adherence to all Statutory and legal requirements applicable to all activities within the company and in South Africa#J-18808-Ljbffr