Overall

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Work/life balance

Culture

Leadership

Weskoppies Hospital Reviews

 

Excellent learning experience

• my typical work day -Taking calls on the help desk and keeping a record thereof on the Departmental call logging system • Escalating calls to the technicians and resolving calls as well from the first level of support till the last level • cabling (RJ45 and RJ11 ) • operating the switchboard • Attending to the help desk, allocate calls according to the service level agreement My relationship with co-workers - we work as a team we help one another,we have a good working relationship - i have learned how to communicate with clients in a professional way,i have also learned how to use computers and fix most problems we face with computers could be emails etc. What you enjoy most working with computers and making my clients happy. The most challenging aspects of the job coming across difficult users, and we all know computers can be very tricky at times.

Pros: great opportunity to gain experience
Cons: long hours working

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Good learning

Hi dear My review is to build up a mission of the company. To do advertising , marketing products or production we have. Make sure they is no conflict in working organization, all employees we are equal. Promote my company. Recruite people to see or joining my company.

Pros: Marketing
Cons: 07:00 to 16:00

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Great Experience

 Prepare, obtain and attach supporting documentation for approvals before processing journals for correct allocation and accounting for income and expenses; Execution the prescribed accounting process related to payments of benefits. Recording and safe keeping of patient’s valuables and documents. Assisting in the coordination and execution of administration Capturing of patients information given by wards requesting patients monies. Safekeeping of payment and other accounting documentation for audit purpose. Allocate invoice according to their segments. Billing of patients according to the classification. Maintenance of prescribed register, auditable documents and filling system

Pros: Great Opportunities
Cons: Normal hours

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Vonluteer

Safekeeping of payment and other accounting documentation for audit purpose. Allocate invoice according to their segments. Billing of patients according to the classification. Maintenance of prescribed register, auditable documents and filling system. Follow up and resolve queries received from units, suppliers or customers, and where required, escalate to supervisor or accountant for action; Requesting the BAS report for payment. Records keeping of financial data and filling. Compile reports of all accruals on monthly basis. Payment enquiries and drawing of reports on BAS. Compiling annexure F(patient fee transaction statement) Doing accommodation, parking and BAS reconciliation.  

Pros: Great Opportunities
Cons: Normal hours

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