Deveshini Naidoo

Managed physiotherapy and dental billing, verifying member details and loading patient information. Handled patient liable reports, reconciled remittances, and performed age analysis.

Managed billing, reconciled statements, and handled queries. Booked appointments, managed theatre slates, and obtained ICD 10 codes.

Managed billing, reconciled medical aid statements, and handled queries. Booked appointments, obtained ICD 10 codes, and checked benefits.

Managed diaries, handled petty cash, and took meeting minutes. Assisted with budget, expenses, and student assistant salaries.

Responsible for billing, reconciling statements, and managing patient queries. Handled appointment and bed bookings, checked patient funds, and managed theatre slates. Performed debtors management, obtained ICD 10 codes, and provided general administrative support.

Provided bureau consulting services for physiotherapy and dental billing, including verifying member details via Medilink and loading patient information. Managed patient liable reports, reconciled remittances, and performed age analysis, sending monthly reports to doctors. Liaised with doctors daily, obtained scheme references and authorizations via UMS, and acquired ICD10 codes from hospitals. W

Managed billing, reconciled medical aid statements, and resolved queries, ensuring accurate financial operations. Handled debtors, booked appointments, and obtained ICD 10 codes and authorizations from hospitals. Utilized Panacea for patient loading and managed practice income and expenses.

Managed debtors, creditors, payroll, and timekeeping. Handled invoicing, quotations, general administration, and purchasing.

Managed debtors, creditors, payroll, and timekeeping functions, ensuring accurate financial records. Handled invoicing, assisted with quotations, and performed general administrative and purchasing duties.

Provided comprehensive administrative support, including managing diaries, handling petty cash, and taking meeting minutes. Assisted with budget and expense tracking, filing, and managing student assistant salaries.

Processed creditors, managed reconciliations, and requested statements. Handled daily debtors schedules, client calls for payments, and monthly invoicing.

Handled all aspects of creditors, including processing, filing, reconciliations, requesting statements, and managing remittances. Managed debtors by preparing daily schedules, contacting clients for payments, and issuing monthly invoices.

Managed reception duties, invoicing, and purchase orders. Handled filing, scanning, emailing, and capturing profit and loss data.

Managed reception duties, including handling invoices and purchase orders, and performed general administrative tasks such as filing, scanning, and emailing. Responsible for capturing data into profit and loss statements and attaching purchase orders to invoices for payment processing.

Currently pursuing a Bachelor of Commerce in Economics, covering a wide range of subjects including economics, commercial law, business management, and financial accounting. Gained knowledge in quantitative modeling, statistical inference, and international finance.

Completed secondary education at Montarena Secondary School, achieving Matriculation. Studied a range of subjects including English, Afrikaans, Biology, Physics, Maths, and Accounting.