As one of the world’s leading medical technology companies, B. Braun aims to protect and improve the health of people around the world. For more than 180 years, we have shaped healthcare with our pioneering spirit and groundbreaking contributions.
Since 1839 we have been evolving as a family-owned business. Today, innovation continues to be the engine f...
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All billing received for the day printed and saved on the network.
All outstanding documents to be requested from the Units.
Ensure that no billing is processed without a valid signature from the patient/unit manager.
All treatments must be processed and balanced up to the prior day.
All Balancing Worksheets should balance back to FIRM Report on DataWise, up to prior day.
Outstanding documents must be obtained the same day if the Renal Unit is open, if not the next working day.
Resubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes outstanding / incorrect dependent code to be done.
Check the COGS and make sure the total fall within the set parameter given by Management.
Compare signed Billing Register with Attendance Register and DataWise Firm.
Ensure all modality changes where required, are done as per SOP.
All filing for the week must be filed up to date. Documents must be filed by Renal Unit, month, treatment Type.
Ensure prior month accruals were billed.
All the billing and Balancing for the Units assigned to you must be processed and done.
Finalize Revenue Accrual.
Ensure all filing is done for the month.
All 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 report.
Ensure any Product Quality Defect or Product Complaint is immediately reported to the Quality Assurance Department.
Immediately report any defects in the building, equipment, or any other safety concern to the relevant Manager.
Ensure any Product Quality Defect or Product Complaint is immediately reported to the Quality Assurance Department.
Immediately report any defects in the building, equipment or any other safety concern to the relevant Manager.
Ensure adherence to all Statutory and legal requirements applicable to all activities within B Braun and in South Africa.
Professional competencies
Nursing background and experience will be an advantage.
Previous knowledge with regards billing of medical consumables and or treatments.
At least two years' experience in similar environment.
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