Some of your duties will include:
· Monitor, control and coordinate related clinic operational related consumable and administration
· Avoid delays in the review and approval of invoices submitted by contractors
· Ensure that processes and reports reflect actual on-site conditions
· Oversee all processes related to medical service administration
· Facilitate smooth administration of billing and payments, ensuring reliable reports.
· Collect, validate, process, and store billing data provided by contractors for services and purchases, including cashless transactions, back charges, Engro, purchases, contracts, access cardax, quotations, and others
· Prepare and distribute weekly/monthly reports on invoices and billing
