- Connect (Tinyiko Livingstone knows me)
- Colleague
- Weve done business together
- Weve worked together
- Met in person
- Interacted with online
- Classmate
- Friend
- Family
- Follow
Department of Health (Malamulele Hospital) In-service Training (Financial Management)
KEY RESPONSIBILITIES
Capturing of patients details and updating patients details
Retrieve and filling patient's fill
Admission and discharge of patient on system
Assist in classifying patients categories and billing of services rendered to patients
Compile revenue returns and Faxing to head office,
Assist in preparing documents for Road Accidents Funds(RAF),
Capture payments on BAS and FINEST,
Register all payments in the payment register and record outstanding payments
Receive requests and specifications from end users, and Check if requests for purchases are in
line with the section,
Assist in capturing of purchase orders, and Match invoices with purchase orders,
Issuing of stock to end users and make follow-up for outstanding deliveries,
Receiving of goods from suppliers, and Check if goods received from suppliers tally with the
delivery note, Update tally and bin cards and Maintain stock control register.
Manage incoming and out coming mail,
Operating photocopy machine, scanning and faxing documents, render general
administration and Assist in filling and retrieving staff files
Department of Health (Malamulele Hospital) In-service Training (Financial Management)
KEY RESPONSIBILITIES
Capturing of patients details and updating patients details
Retrieve and filling patient's fill
Admission and discharge of patient on system
Assist in classifying patients categories and billing of services rendered to patients
Compile revenue returns and Faxing to head office,
Assist in preparing documents for Road Accidents Funds(RAF),
Capture payments on BAS and FINEST,
Register all payments in the payment register and record outstanding payments
Receive requests and specifications from end users, and Check if requests for purchases are in
line with the section,
Assist in capturing of purchase orders, and Match invoices with purchase orders,
Issuing of stock to end users and make follow-up for outstanding deliveries,
Receiving of goods from suppliers, and Check if goods received from suppliers tally with the
delivery note, Update tally and bin cards and Maintain stock control register.
Manage incoming and out coming mail,
Operating photocopy machine, scanning and faxing documents, render general
administration and Assist in filling and retrieving staff files