- Bachelors Degree or National Diploma in Health Administration, Public Health, Business Management or similar field.
- Minimum 57 years of experience in hospital patient administration, of which at least 3 years must be in a managerial or supervisory role in a multidisciplinary hospital environment.
- Proven experience in managing complex, multi-department hospital operations.
- In-depth understanding of hospital billing systems, ICD-10 coding, PMB regulations, and private medical
- aid processes.
- Strong knowledge of applicable legislation: POPIA, NHI framework, National Health Act, HPCSA regulations, etc.
- Case management experience or exposure to case management functions (authorisations, length-of-stay monitoring, scheme negotiations)
Leadership & Team Management
- Lead, mentor and manage the patient administration team to deliver high-quality, patient-centred service.
- Design staffing schedules and manage resources effectively across 24-hour operations to ensure uninterrupted patient administration services.
- Monitor team performance, provide coaching, and conduct performance reviews in line with HR guidelines.
- Oversee all administrative functions, including patient admissions (pre-admission, day of admission), transfers, discharges, and medical records management.
- Ensure timely and accurate capturing of patient data across all wards.
- Coordinate closely with clinical, nursing, finance, pharmacy, and allied departments to support seamless
- patient care and billing accuracy.
- Ensure all required documentation (e.g., consent forms, authorisations, ID copies) is collected and filed in compliance with regulatory standards.
- Ensure optimal use of hospital information systems for accurate patient registration, billing, and record keeping.
- Ensure compliance with POPIA (Protection of Personal Information Act), National Health Act,
- Department of Health licensing requirements, and internal audit controls.
- Liaise with medical schemes, brokers, and patients to resolve queries, disputes, and authorisation issues.
- Monitor patient accounts, pre-authorisations, and medical aid claims to ensure accuracy and timely billing.
- Work closely with the Finance Department to ensure that patient revenue is safeguarded and that discrepancies are resolved efficiently.
- Participate in tariff reviews and collaborate with the billing department to ensure updates are correctly applied in the system.
- Prepare and present weekly/monthly reports on admissions statistics, outstanding documentation, billi
https://www.jobplacements.com/Jobs/P/Patient-Administration-Manager-1212526-Job-Search-08-14-2025-10-32-25-AM.asp?sid=gumtree
A busy dental practice in Kempton Park, East Rand, is seeking a calm, organised, and efficient Dental Administrator to join their team. The ideal candidate must have experience in the dental industry, be able to work at a fast pace, and remain composed under pressure.
We are looking for someone who is hardworking, a strong team player, and a quick learner. Knowledge of Elixir is preferred, although experience with any similar billing system will be considered.
Important Requirements:
- Must be comfortable with the working hours listed below.
- Must live relatively close to the practice.
Position Details:
- Salary: Negotiable, depending on experience
- Hours: Monday to Friday, 07:00 – 18:00, and every 2nd Saturday (with a Friday off when not working that weekend)
If you are passionate about what you do and excel at it, this could be the perfect opportunity for you. Please apply online with your updated CV.
To sell the product of the company and buy out products required by customers in the line of our business
EDUCATION AND EXPERIENCE:
School: Grade 12
Proficient in MS Word and Excel, and outlook
1 Year experience in a retail / client-based industry would be advantageous
Well spoken/bilingual would be an added advantage
Assist all walk-in customers
Assist customers with all collections and enquiries
Receiving all payments via cash or cards
Daily cash up of cash & cards
Weekly and monthly reports for cash sales
Weekly banking and assisting of location of payment to Debtor book
Assist with customers by phone/email
Always behaves in a good & friendly manner to customers
Processes orders
Loads orders required for buyouts for cash and counter customers
Checks that all info is correctly loaded onto the system
Ensures filing of all paperwork
Performs duties for Branch Manager
Performs general office duties
Fulfils any other Admin Clerk duties as required by the company and directed by the Branch Manager
Expedites and follows up on overdue and outstanding orders
Reports back to customers with answers to queries
Invoicing and preparing credit notes after authorization
Ensures filing of all paperwork
Liaises with Stores Supervisor for urgent deliveries
Stands in when other Sale staff are not available
Assists with stock-take when required.
Assists the Sales Supervisor and Manager when required
Ensures that correct prices are quoted to customers
Works according to Work Procedures and Instructions
Keeps safety in mind in the offices
Is prepared to adapt and accept changes
Reports any incidents to the Branch Manager
Essentials
- Native English Speaker
- Age Range: 26 to 35 | No Dependents
- A minimum of 8 to 10 years experience as an Executive Personal Assistant to a Managing Director or CEO of a listed company
- Flexibility for both local and international travel
- Access to reliable personal transportation
- Proficiency in MS Office and First Line Management Programs | Familiarity with Salesforce is an advantage
- Bachelor of Business Administration
As an integral member of our team, your responsibilities will encompass:
- Craftsmanship of comprehensive reports
- Skillful management of schedules and appointments
- Orchestrating seamless events and meetings
- Preparing compelling presentations
- Thriving in a corporate ecosystem
To excel in this role, you should possess:
- Exceptional interpersonal finesse
- Proficiency in impactful communication
- A polished and confident demeanor
- Adaptability to varying situations
- A robust work ethic, including availability for extended hours
This is your opportunity to thrive in a role that demands both strategic thinking and on-the-fly problem solving. Join us in maintaining a high-performing environment where dedication and efficiency converge.
Application
Ready to shine? Provide reliable references and step into a rewarding career as a vital part of our top-tier corporate setting. Apply today.
Salary Structure
- Basic Salary based on experience
- Provident Fund
- Greet and welcome guests
- Answer and direct phone calls
- Manage the front desk area
- Perform administrative tasks
- Keep the reception area tidy and presentable
- Proficiency in Microsoft Office
- Greet visitors, suppliers, and delivery personnel in a professional manner.
- Answer and redirect incoming calls, taking accurate messages.
- Maintain a tidy and organized reception area.
- Handle basic administrative tasks such as filing, scanning, and data entry.
- Manage incoming and outgoing mail and courier packages.
- Register visitors and ensure compliance with plant safety and hygiene requirements.
- Assist with scheduling appointments and preparing meeting rooms.
- Support staff with short-term administrative tasks as needed.
- Matric / Grade 12
- Valid drivers license and own reliable transport
- Proven experience using SAGE / Pastel
- Proficiency in Excel, Word, and Outlook
- Strong communication and organisational skills
- Monday to Friday: 07:00 16:00
- No weekend or public holiday work
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
- Diploma or Degree in Health Sciences, Administration, or Business is required
- 5+ Years' hospital administration experience is required
- 3+ Years of experience in a management role is required
- Solid understanding of billing systems, ICD-10 coding, PMBs, and POPIA compliance is mandatory
- Strong leadership, communication, and stakeholder management skills is required
- Ability to thrive in a fast-paced, high-pressure healthcare environment is required
Consultant: Runisha Boucher - Dante Personnel Midrand
Duties & Responsibilities:
- Assist with underwriting support, including data capturing and quote preparation.
- Support the claims department with document collection, follow-ups, and client communication.
- Help maintain and update client records and policy schedules.
- Conduct basic risk assessments under supervision.
- Shadow brokers and client service consultants to understand the sales and renewal processes.
- Provide administrative assistance, including filing and email communication.
- Ensure all interactions meet compliance and regulatory requirements.
- Learn and use the companys policy and claims CRM systems.
- Matric / Grade 12 (required).
- Minimum 2-year short-term insurance working experience, within the Insurance Industry (Personal & Commercial)
- Diploma in Insurance, Business Administration, or Risk Management.
- Proficiency in MS Office (Excel, Word, Outlook).
- Strong verbal and written communication skills.
- Willingness to learn, take initiative, and grow within the insurance field.
- Attention to detail.
- Strong work ethic and reliability.
- Professional and customer-focused attitude.
- Problem-solving mindset.
- Eagerness to learn and adapt.
- Trustworthy, presentable, and self-motivated.
Interested candidates should send their CV, head & shoulder photo, short cover letter and qualifications
If you do not hear from us within two weeks, please consider your application unsuccessful.
- Grade 12
- Tertiary qualification will be an advantage but not essential
- 3-6 years administration experience within an Audit firm environment
- Experience with the following:
- Audit Practice Management
- Company secretarial work
- Wills and Estates
- Basic SARS communication
- E-Filing knowledge
- Fluent in both Afrikaans and English is essential
- Computer literate
- Valid drivers license and own reliable transport
- Ability to work under pressure
- Presentable professional appearance
- Office Management
- Administration
- Travel arrangements
- Company secretarial work (CIPC)
- Assisting with Wills and Estate
- SARS liaison
- E-Filing
- Grade 12 and a relevant business degree or equivalent.
- Valid drivers license.
- Minimum 7 years relevant experience in sales and marketing administration.
- Intermediate to advanced MS Excel skills.
- Knowledge of modular building or construction industry preferred.
- Proficiency in Microsoft Office; experience with CRM (Salesforce preferred) and accounting systems (Accpac preferred).
By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTCs clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to "Opt-Out" of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
- Grade 12, and a bookkeeping/accounting qualification will be an advantage
- 3 5 years of debtors/accounts receivable experience
- Computer literacy: MS Word, MS Excel (advanced ESSENTIAL), MS Outlook
- Sage Evolution ERP knowledge will be a strong advantage (other ERP exposure will be considered)
- Strong understanding of the full debtors function
- Be able to process high volumes of paperwork accurately within set deadlines
- Excellent communication skills are essential, both verbal and written
- Understanding of the Logistic and Warehousing industry concepts would be highly advantageous, but not necessary
- Methodical, and understand the follow-up and follow-through process
- Excellent planning, organisational and time management skills (able to multitask and prioritise)
- Ability to work well under pressure, and understands the importance of deadlines
- Be prepared to work overtime from time to time
DUTIES
- Obtaining of relevant information required for billing purposes
- Preparation of billing and sending it on for approval
- Posting of all invoices and credit notes relating to debtors once approved
- Sending of statements, invoices and credit notes to debtors on a weekly/monthly basis, timeously
- Regular follow-up and reporting on outstanding debtors and expected payment dates
- Ensure outstanding amounts are chased up and paid, and keeping managers informed of any issues
- Capturing of receipts from debtors daily and clearing of the unallocated receipts control account
- Performance of credit checks required for new debtors
- Confirming/checking of Trade reference info and assisting with Trade references
- Sending account approval letters to customers
- Loading of new approved debtors on Sage Evolution, maintaining debtors files and saving supporting documentation
- Assisting with billing and debtor-related queries
- Assistance with audit process and selections about debtors
- Sending of monthly ageing, and managing alerts in order to escalate where needed
Salary: R negotiable dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Duties and Responsibilities:
- Liaise with clients
- Supply quotes and Business contracts
- Updating Database
- Telephonic Liaison - Good command of English
- Email Campaigns
- Matric qualification
- Able to work 9 to 2 Mon - Friday
- Friendly efficient administrator
- Immediate starter
All administration and Personal Assistant Duties.
Prepare documents, manage reminders, handling emails and follow up on instructions, talking to clients and assisting clients.
Accountable for service delivery and take ownership through own efforts of all aspects of the job.
Individually accountable for managing own time, tasks and output quality (accuracy is very important).
Passionate and committed to service excellence.
Build strong partnerships with staff and various clients.
Ensure that all issues are proactively and smoothly resolved, keeping Wealth Manager informed.
Knowledge and Skills
IT / Systems:
Computer Knowledge - Microsoft Office
Adequate typing speed.
Detail-and task orientation & Effective multi-tasking.
Proactive problem-solving ability, planning and organizing.
Sound communication skills (written, email and phone).
Requirements:
Grade 12 or equivalent
Previous exposure to dealing with and assisting clients in terms of a financial planning (wealth) will be a great advantage.
Own transport and a valid drivers license.
Fully bilingual Afrikaans and English (read, write & speak).
ADMINISTRATOR - OPERATIONS
Support Safety and Operational Excellence in a Key Administrative Role
Pretoria | R13,000.00 | 8:00 AM 4:30 PMAbout Our Client
Our client is a well-established organisation committed to maintaining the highest standards of workplace safety and operational efficiency. With a strong focus on compliance, quality processes, and employee well-being, they are known for fostering a collaborative and detail-oriented work culture. This is an exciting opportunity to contribute to a company where safety, precision, and effective systems are valued.
The Role: Administrator - Operations
This role supports the smooth functioning of safety and operational processes through effective administration. You will assist in developing and maintaining safety documentation, managing PPE stock, and ensuring training compliance, contributing directly to workplace safety and operational readiness.
Key Responsibilities
Assist with amending health and safety documents.
Help develop new procedures, policies, and safety-related documentation.
Support general safety administration tasks.
Manage all PPE inventory and stores.
Monitor and maintain PPE stock levels.
Ensure all employees have up-to-date, legally required training.
Assist in preparing training manuals.
About You
Grade 12 certificate or equivalent.
2 - 3 years of relevant work experience.
Strong organisational and time management skills.
Excellent communication and writing abilities.
Proactive problem-solving and planning skills.
Computer literacy: Microsoft Office, Fusion, and other relevant software.
- Greet visitors, suppliers, and delivery personnel in a professional manner.
- Answer and redirect incoming calls, taking accurate messages.
- Maintain a tidy and organized reception area.
- Handle basic administrative tasks such as filing, scanning, and data entry.
- Manage incoming and outgoing mail and courier packages.
- Register visitors and ensure compliance with plant safety and hygiene requirements.
- Assist with scheduling appointments and preparing meeting rooms.
- Support staff with short-term administrative tasks as needed.
- Matric / Grade 12
- Valid drivers license and own reliable transport
- Proven experience using SAGE / Pastel
- Proficiency in Excel, Word, and Outlook
- Strong communication and organisational skills
- Monday to Friday: 07:00 16:00
- No weekend or public holiday work
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