To accurately and timeously complete and bill all patient files whilst maximizing all billings opportunities within Company requirements as well as that of the Medical Scheme/s. Ensure the accurate daily billings as per theatre lists and charge sheets received from Theatre.Ensure the capturing of correct theatre minutes, services, i.e. gases and equipment, all materials, and consignment stock from the charge sheets on the SAP System.Ensure the creation of theatre visits (surgical movements) on the SAP system. Obtain invoices for consignment stock from Pharmacy.Engage proactively with Nursing and Pharmacy staff with regards to outstanding documentation and unavailable stock items to ensure that files are completed daily.Optimize billing opportunity on all discharged patient files in line with Company requirements and that of the Medical Schemes.Adhere to standards and procedures to reduce cost and report associated risks to the Hospital Operations Manager.
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