وظائف Medical Billing في أبوظبي

الأدوار والمسؤوليات تخطيط وتنفيذ استراتيجية الشحن الشاملة استخدام برامج الشحن لتنظيم أنشطة الشحن وإعطائها الأولوية الإشراف على عملية الشحن بأكملها تعيين مؤشرات الأداء الرئيسية للشحن إعداد وتقديم تقارير مؤشرات الأداء الرئيسية اقتراح حلول لتحسين العملية فحص الملصقات والرموز الشريطية ال المزيد...

Job Responsibility · To deliver high-quality clinical care, ensuring evaluations are based on current evidence. · Initially assess the patient’s condition and identify a complete physical assessment. · Uses health assessment data to determine nursing diagnosis. · Assess and manage المزيد...

The Role & What You’ll Do: You will be provided specific territory in which you will be responsible for both creating and executing the strategy to close deals in order to meet specific annual orders (sales) quotas. These deals must be setup for successful programmatic execution in or المزيد...

Roles & Responsibilities Currently hiring Anatomic pathologist who are ready to work in medical laboratories to identify diseases and medical conditions based on microscopic examinations of tissue samples and other specimens. Pathologists must have a strong understanding of anatomy, المزيد...

Roles & Responsibilities Maintain accurate financial records and ensure compliance with accounting standards and regulations Analyze financial data and provide recommendations for improving financial performance Prepare financial statements, reports, and budgets Manage accounts payab المزيد...

Roles and responsibilities Project Planning and Coordination: Develop detailed project plans, timelines, and milestones. Coordinate with different teams to ensure all phases of the project are aligned and on schedule. Monitor progress, adjusting plans and schedules as ne المزيد...

Role Responsibilities: Works under immediate supervision to provide satisfactory and quality customer service. Assists with obtaining customers' names, addresses, and billing information, product numbers, and specifications of items to be purchased. Role Purpose: Minimum Requirements: المزيد...

العمل كنقطة محورية مع العميل وأي مقاول من مراقبي المشروع حسب الاقتضاء، لضمان الإبلاغ عن التكاليف والتقدم بدقة، وضمان التوافق مع متطلبات إعداد التقارير الخاصة بالمشروع وإعداد التقارير الدقيقة عن التكاليف والتقدم في الوقت المناسب. إعداد التقارير عن أرقام التقدم المخطط لها مقابل الفعلية المزيد...

Invoicing: Generate and issue accurate and timely invoices to customers. Verify the accuracy of billing data and resolve any discrepancies. Payment Processing: Receive, record, and process payments from customers. Reconcile payments with invoices and update accounting records accord المزيد...

Full job description Must have atleast 2 years experience in contracting company/UAE Must have knowledge in UAE VAT Filing Must have knowledge in Quickbooks Manage payroll Receive and process invoices and billing statements Petty cash handling Manage general accounts payable and accou المزيد...

Full job description Making appointments for all staff or for specific employees, such as executives Processing bills and helping clients or customers if they have any questions about their charges Organizing files for billing, customer and client records, etc. Directing visitors to t المزيد...

Key Responsibilities: Resubmission: Review and analyze rejected claims or invoices and make necessary corrections. Coordinate with internal departments to gather missing information or documentation required for resubmission. Ensure compliance with billing regulations and guidelines. المزيد...

Assign room according to guest request and preferences whenever possible. Pre-register designated guests and prepare key packets. Organize and coordinate check-in/pre-registration procedures for arriving groups. Review/Track/Accommodate requests for room/check-out changes when possibl المزيد...

P & L responsibility with associated commercial and financial accountability including revenue delivery, margin and overhead management, budget and forecast determination and attainment, risk and opportunity reviews, cost controls, accounts payable/billing and cash collection Contribu المزيد...

Full job description Collaborate with Financial Manager and other team members to successfully execute various accounting tasks. Maintain company ledgers and daily financial transactions. Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchas المزيد...

Key Responsibilities: Patient Interaction: Greet patients warmly as they arrive at the dental center. Check patients in and out, ensuring all necessary information is collected and accurate. Manage patient flow and coordinate seating in the waiting area. Answer, screen, and direct ph المزيد...

What you will do Clerical Functions and maintain Personnel and Administrative records and procedures. Amending computer job cards and invoices, to speed up workshop flow. Preparing all external and internal job cards and proper billing with all labour, parts, oil, sublets and consuma المزيد...

POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, doc المزيد...

General Responsibilities: Responsible for logistics, operational, safety, and quality functions at the plant Run the plant within the agenda of an annual strategy, defined SOPs, HSEMS, QMS, and Company guidelines and policies. Ensure that business directions, policies, and strategies المزيد...

Roles & Responsibilities · Assist in tracking time on each audit and prepare billing requirements as per SLA. Inputs and updates information in databases and spreadsheets, specifically the audit findings and recommendations dashboard. Maintaining and tracking the audit reports inclu المزيد...