Billing Control Jobs in Dubai

We are seeking an experienced and detailoriented Billing Assistant to join our growing team at IIQAF. As a Billing Assistant you will be responsible for handling various billing tasks and ensuring accuracy in the billing process. Your main responsibilities will include generating invo More...

Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page! Job details Excellent Billing Specialist/Analyst Opportunity - GREAT CULTURE, Comp Structure $$ and growth potential!! This Jobot Job is hosted by Billy Mewton Are you a fit? Easy Appl More...

About the job Job Description Wood is currently recruiting for Billing Trainee for Gurgaon location. Key Responsibilities To perform client billing in integrated Oracle environment using the various Oracle functionality Client Billing includes manhour, expenses, fixed charges More...

We are seeking an experienced and detailoriented Billing Assistant to join our growing team at IIQAF. As a Billing Assistant you will be responsible for handling various billing tasks and ensuring accuracy in the billing process. Your main responsibilities will include generating invo More...

Qualifications: Bachelor’s Degree with 0 to 2 years of prior related experience or 2 years post-Secondary/ Associate’s Degree and a minimum of 4 years of prior related experience. Experience in invoice processing/validating of project types. Time & Material (T&a More...

Prepare and issue accurate and timely invoices to clients based on services rendered Ensure that all billing information is correct and in compliance with company policies Monitor and track outstanding payments and follow-up with clients to ensure timely payments Enter and update More...

Diploma or Degree in any Finance, Business Administration, or similar quantitative discipline Excellent communication in English and Arabic (written and verbal) Competent knowledge in MS Office (Specifically Word & Excel) Any prior systems experience is an advantageous (e.g. More...

* Obtain needed and or corrected information by contacting the patient, physician's office, hospital, next of kin, insurance carrier, etc. * Verify all patient information uploaded is accurate. * Activate and bill patients within the billing system. * Maintains the database by More...

Bachelor's degree in Accounting, Finance, or a related field. Minimum of 5 years of experience as a Billings and Collections Specialist in a private practice, preferably within a law firm or professional services environment. Strong knowledge of billing and collections process More...

Key Responsibilities: Generate and process invoices for clients accurately and in a timely manner Assist in maintaining accurate records and reconciling accounts Investigate and resolve any billing discrepancies or issues raised by clients Update and maintain client billing i More...

Responsibilities Manage and maintain customer accounts, including updating contact information and billing details. - Generate and process invoices for a variety of services and products. - Review and reconcile billing discrepancies, working with internal teams and customers t More...

Desired Skills and Experience * - 3-5 years of experience as a Billing or AP Specialist - Bachelor's degree (NON-accounting or finance preferred) - Interested in inventory and logistics - IT savvy (Excel, SharePoint, Word, etc.) - Experience using SAP - Strong communication More...

Essential Functions Initiates Prior Authorization submissions and completes all follow ups for all insurance Payors including Medicare Advantage, Medicaid's, HMO, PPO, and Commercial until the case has reached a determination. Compiles pre-certification information to submit More...

Suncoast Drivers are seeking a Local Class A Flatbed driver to join our team in the Shady Dale, GA area! Driver could use anything from a Flatbed Trailer, Moffett, Walker Floor Trailers for pickup and deliver bagged pallets of mulch, lose mulch, dirt, other Lawn and Garden products to More...

TEHORA est pr sentement la recherche d un(e) Programmeur-analyste s nior ayant d excellentes aptitudes techniques, d excellentes connaissances et qui souhaite mettre profit ses comp tences au sein d une quipe polyvalente. Sans tre exhaustifs, voici les services e More...

The Credit Control Receivables role in a FastMoving Consumer Goods (FMCG) company is essential for managing and optimizing the companys accounts receivable processes. This position involves assessing credit risk establishing credit limits monitoring customer accounts and ensuring tim More...

NEYA Porto Hotel procura Guest RelationsPerfil desejado:Forma o superior na rea de hotelaria;Experi ncia de pelo menos um ano em atendimento ao cliente;Flu ncia em ingl s;Perfil discreto e com aten o ao detalhe;Apresenta o cuidada;Perfil din mico e proativo;Disponibilid More...

About the job Shipping and Billing Account The Advisor responds to basic and routine inquiries of customer service nature. This position assists external users of the client's by answering questions and solving problems involved in their use via calls. Eligibility A More...

Job Summary. Primary responsibilities: Work closely with credit and compliance to ensure orders are completed. Assist in providing outstanding customer service. Work on difficult issues regarding client complaints and other matters. Work closely with managers in other departm More...

What You'll Do As the Billing and Client Relations Manager, you will be responsible for: Overseeing and managing all aspects of client invoice processing, including submission to various e-billing systems. Managing and leading department staff's day-to-day billing and More...