67

مطالبات السيارات وظيفة في القاهرة

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67 مطالبات السيارات وظيفة في القاهرة


أظهر الخيارات حسب

Business Development Manager

Saya Brokerage - القاهرة - مصر
4 - 6 سنوات
EGP 4000 - 6000
مصر / 4 - 6 / EGP 4000 - 6000

Job Description Understanding the prospect/client's business and risk exposures. Conducting Insurance Program reviews and identifying gaps. Assisting the prospect/client in filling up detailed risk questionnaires and explaining coverage terms to them. Making comparison of the terms in the quotations received from the various insurance companies. Manage pipeline of key customers to meet and exceed growth goals and objectives Effectively manage daily, weekly and monthly goals and tracking responsibilities Work with underwriting to evaluate, price and propose rate and strategy on small to large market voluntary/worksite business including disability income protection, universal life, accident, hospital indemnity, critical illness and term life Meeting the prospect/client with the recommendation of cover. Cross verification of the policy terms and conditions. Should have excellent communication skills. You should be proactive and solution oriented and be ambitious to accelerate your career growth. Managing overall operations in an insurance setting. Reviewing company performance to identify areas where individual employees and entire departments can improve their efficiency. Connecting specifically with insurance agents to ensure that employees communicating personally with policyholders represent the company in the best light. Managing collected data and creating user-friendly reports that can help executives identify company progress, regression, and any fluctuations in output. Job Requirements Business management.The ability to coordinate insurance company operations to continually accomplish goals, expand service portfolios, and assist policyholders. Interpersonal communication.The ability to correspond effectively with all insurance agents, claims investigators, brokers, appraisers, executives, and other team members. Problem-solving.The ability to creatively solve problems between team members, or between insurance agents and clients, before they escalate. Technological proficiency.The ability to efficiently operate all necessary pieces of technology in an insurance workplace, including computers, tablets, phones, communication tools, and any online platforms or resources. Organization.The ability to appropriately manage insurance organization teams and resources for the best possible applications. Insurance sales.The ability to market the services of your insurance programs, exercising self-confidence to find success in all sales positions. Data analysis.The ability to collect, analyze, and present data to executives in a way that they can understand and learn from. أقل

Job Description Understanding the prospect/client's business and risk exposures. Conducting Insurance Program reviews and identifying gaps. Assisting the prospect/client in filling up detailed risk questionnaires and explaining coverage terms to them. Making comparison of the terms in the quotations received from the various insurance com المزيد..

Work From Home - Medical Billing Specialist

Centro CDX - القاهرة - مصر
0 - 2 سنوات
EGP 4000 - 6000
مصر / 0 - 2 / EGP 4000 - 6000

Job Description Responsible for the timely submission of technical or professional medical claims to insurance companies including physician offices, hospitals, or other health care facilities. Responsibilities Process prescriptions (online billing). Follow up with appropriate third parties for processing issues. Revenue Cycle Management (RCM). Account Receivables/ Account Payable. Prepare & send Statements in addition to billing reports. Processing faxes to physicians for refilling authorizations. Inbound/ Outbound CS Calls to patients and insurance companies (Verification of demographics, Collection of copays & Deductibles). Job Requirements Technical Skills: Microsoft office knowledge. Core Competencies: Interpersonal skills & team work spirit. Strong work ethics/ Extreme confidentiality is a must. Possess above the average intelligence. Communication skills. Numericalskills. Leadership skills. Retention and negotiation skills. Critical & logical thinking. A self-motivator Applicants Requirements: Fluent in English. Graduatesonly. Medical/ Pharmacy Background (Preferable). Customer Service Experience (Preferable). أقل

Job Description Responsible for the timely submission of technical or professional medical claims to insurance companies including physician offices, hospitals, or other health care facilities. Responsibilities Process prescriptions (online billing). Follow up with appropriate third parties for processing issues. Revenue Cycle Management المزيد..

Accountant

Libano Suisse Takaful Egypt - القاهرة - مصر
2 - 3 سنوات
EGP 4000 - 6000
مصر / 2 - 3 / EGP 4000 - 6000

job description : Verify and accounting all Payment requests on time. Settle the direct debit files' remittances on the system and communicating with the Operations Department with respect to settled versus non-settled files. Record the Receipts and all technical endorsements that were done in the System. Verify the Uploading of all transactions to the System. Prepare and paying the commissions, bonuses and overrides. Settle the Life and Medical Premiums against Non-Cash Transactions. Record Customer Refunds Assist in the preparation of the trial balance and Financial Statements. Ensure accuracy of accounts and their full reconciliation into the general ledger. Open New Accounts in the chart of accounts to maintain its harmony. Generating the general ledger reports at closing time. Help the internal and external audit to perform their tasks. Reconcile the fixed assets. Reconcile the technical Accounts (Contribution Receivable, Commission, Claims, provisions and Bank Accounts). Coordinate with the IT department in implementing new programs and systems. Receive bank record incoming cash and cheque payments to the company. Process the Credit Card Receipt reconciliation. Monitoring all cash/cheques in count-revised. Delivering all the cheques out (Supplier, Commissions). Maintaining the petty cash funds. Handling the closing entries for reconciliation. Analyzing the bank accounts including the bank charges and interests. Handling all the manual procedure relating to tax issues. Preparing reports for tax purposes as required. Preparing the cash flow statement. Handling the cash injection transfer cycle. Responsible for updating the bank signatures in accordance to authority limits. Job Requirements Job Requirements : Bachelor degree in Commerce “Accounting”. At least 2 years of experience in the field of accounting. Ability to numerate and accurate with numbers Ability and willingness to learn and gain experience. Ability to work in teams and cooperate with other team members. Good interpersonal skills and team spirit. Good oral and written communication skills. Good time management, planning and organizational skills. Highly self-motivated with an ability to handle work pressure and to meet tight deadlines. Presentable and hard worker. Excellent computer skills (especially Excel). Good command of written & spoken English and Arabic. أقل

job description : Verify and accounting all Payment requests on time. Settle the direct debit files' remittances on the system and communicating with the Operations Department with respect to settled versus non-settled files. Record the Receipts and all technical endorsements that were done in the System. Verify the Uploading of all trans المزيد..

Follow-up Civil Engineer

Amer vision - القاهرة - مصر
1 - 3 سنوات
EGP 4000 - 6000
مصر / 1 - 3 / EGP 4000 - 6000

Job Description Studying all the project documents like (BOQ, drawings, and contract, to define the project scope, constraints, and objectives). Using all available tools & techniques to develop the schedule. Preparation and Generating of All Periodic Reports and Tracking Sheets. Developing recovery schedules in case of project delay Developing revised schedule in case of change orders. EOT (expansion of time) analysis and justification reports. Analysis performance variation/deviation and forecast its trend of the project from the project report and report’s findings every month. Forwards corrective action suggestion for deviations, from the standards established, for decision. Establishes payment collection time for projects and follow timely approval of payments by the client/consultant. Prepare Material quality Approval system or procedure and follow its implementation. Compile and forward claims raised by the projects due to variation orders, design problem, weather condition, delays in approval of material & proposal to contract department. Prepares and revises performance rate of labor & equipment in addition to material usage rate for the company based on the data from the projects. Prepare materials supply requisition (For materials to be supplied by the Head Office) for projects with respect to quantity, quality and time of delivery. Prepare and record all the necessary to control resources supply and utilization. Follows and implements provisional acceptance and final acceptance of the projects on time and through which it Assures the retained money collection together with Contract Department. Assist the Project Managers and engineers at site in coordinating the site activities. Assist in technical correspondence between projects, client, Consultant and Head office. Follow up and assist projects in regard to tests in central laboratories in Addis Ababa. Perform other related tasks assigned by the Supervisor. Job Requirements Bachelor of civil engineering. From 1 to 3 years of experience in the field of contracting as a Follow-up civil engineer. Computer skills (ICDL – Primavera P6 – AutoCAD). Presentation and communication skills. Must be a permanent resident of Greater Cairo. أقل

Job Description Studying all the project documents like (BOQ, drawings, and contract, to define the project scope, constraints, and objectives). Using all available tools & techniques to develop the schedule. Preparation and Generating of All Periodic Reports and Tracking Sheets. Developing recovery schedules in case of project delay Dev المزيد..

Senior Payable Accountant

Gates Development - القاهرة - مصر
3 - 0 سنوات
EGP 4000 - 6000
مصر / 3 - 0 / EGP 4000 - 6000

Job Description Working on Cost allocations & analysis for all RM consumed on projects Revising the contractor's extracts Responsible for Check accuracy of invoices & Process invoices Input and code invoices to cost Centre MatchInvoices with Purchase Order (if applicable) Send invoices to Manager for payment approval Schedule pay runs based on standard company payment terms First point of contact with Debtors chasingpayment of invoices Verify and process employee expense claims and manage the approval and payment process Update and maintain vendor database in a timely manner Perform reconciliations including supplier statement reconciliations, credit card reconciliations, and more Support the month-end process by providing supporting documentation for month end journals Identify improvements to the accounts payable process Job Requirements BS degree in Accounting, Finance or relevant Good Command of English Advanced MS Excel Skills. Excellent communication skills أقل

Job Description Working on Cost allocations & analysis for all RM consumed on projects Revising the contractor's extracts Responsible for Check accuracy of invoices & Process invoices Input and code invoices to cost Centre MatchInvoices with Purchase Order (if applicable) Send invoices to Manager for payment approval Schedule المزيد..

Senior Quantity Surveying Engineer (arch)

TIC - القاهرة - مصر
7 - 8 سنوات
EGP 4000 - 6000
مصر / 7 - 8 / EGP 4000 - 6000

Job Description Job Describtion Managing and preparing the actual quantities for all the various project itemsincluding mep divisions Preparing the Material quantities for all items Preparing quantity estimates to show Estimate to complete for the contract Manage team of Junior Quantity Surveyors Managing and preparing client payment certificates in compliance with the Conditions of Contract Coordinate with relevant departments/personnel to obtain or provide the needed data for correct and accurate charge of payment amounts and/or for issuing the invoices. Managing and preparing subcontractors invoices Preparing quantity surveying for subcontractors, and coordinate with relevant personnel for issuing payment invoices, or review, issue, and sign the invoices Meet with project’s subcontractors to handle any problems or conflicts for smooth flow of work operations. Process with change requests for construction works and variation orders process including cost &time analysis provide advice on contractual claims so that the project scope is managed Preparing Monthly reports that show executive position for the workflow Following up and preparing reports of Monthly Cost & Budget, Variation Order & Claims and Cash Flow Follow the project progress and compare with the deadline dates. Follow the schedule and extract the required business reports during each month and the percentage of completion and contact with Department of Planning and Follow up. Write and submit a report, whenever required, to compare between quantity take-offs of subcontractors and clients to identify any conflicts or inconsistencies, and submit Cost Control department for monitoring and evaluation purposes. Liaise with the Planning team on-site to provide needed data to support relevant decisions; and obtain needed data about subcontractors’ deals for writing and issuing clients’ invoices.Supervise, guide, and monitor subordinates’ performance, and provide technical assistance (in quantity survey) Job Requirements Job Requirements QUALIFICATIONS Education Bachelor's degree in Architectural Engineering from Ain Shams University or Cairo University. Relevant Work Experience 7+years of relevant work experience. Strong analytical and critical thinking skills. Excellent negotiating and interpersonal skills. Ability to organize, plan, and strategize. Great networking abilities. On-site experience (Construction) is a must. أقل

Job Description Job Describtion Managing and preparing the actual quantities for all the various project itemsincluding mep divisions Preparing the Material quantities for all items Preparing quantity estimates to show Estimate to complete for the contract Manage team of Junior Quantity Surveyors Managing and preparing client payment certif المزيد..

Expenses Accountant

Ibn Sina Pharma - القاهرة - مصر
1 - 3 سنوات
EGP 4000 - 6000
مصر / 1 - 3 / EGP 4000 - 6000

Job Description Review all received expenses sent from branches finance supervisor comparing with the finance SOPs and reviews it with budget to maintain company rights. Classify and analyze expenses regarding (petty cash, truck maintenance and truck rents…etc) to ensure proper finance classification. Record all entries regarding expenses on right allocations, cost center, branch accounts…etc as per department SOPs. Review consignment requests regarding expenses figure and new branches expenses as per department SOPs and follow up its claims against original documents to maintain company rights. Review branch safe box balances and compare actual balance vs. system balance to make needed settlements and ensure no deviation. Review employees’ compensations & benefits sent form HR employee in terms of stop salaries and ensure accurate salary issuance operations at branches. Collect & Review payments receipts (employee Compensation & Benefits payments) to save company rights Prepare and Review the accrual expenses & pre-paid on monthly basis to ensure maintaining company rights. Follow up payment of different regular expenses (ex: Electricity, water, rents….etc) on-time to ensure maintaining company rights. Review contractors’ claims and pay it on-time and develop related reports to direct manager. Review the suppliers and consultancy firm claims along with the contracts and other documentations and compare it with the budget to issue the cheque. Review and analyze monthly expenses according to its nature to ensure zero mistakes. Review all expenses requests and issue it as per department SOPs. Review the price lists regarding maintenance spare parts to be able to issue cheque and follows up closing the claim. Review attached documents with all invoices and review quotation to ensure its alignment with finance department SOPs Job Requirements University degree in commerce, accounting section. 1 - 3 yearsof experience in the accounting field. Very Good user of MS office. Analytical, numerical and follow up skills Accuracy, communication and leadership skills. Good command of English language. أقل

Job Description Review all received expenses sent from branches finance supervisor comparing with the finance SOPs and reviews it with budget to maintain company rights. Classify and analyze expenses regarding (petty cash, truck maintenance and truck rents…etc) to ensure proper finance classification. Record all entries regarding expens المزيد..

Medical Insurance Supervisor

HIB Insurance Brokerage - القاهرة - مصر
3 - 4 سنوات
EGP 4000 - 6000
مصر / 3 - 4 / EGP 4000 - 6000

Job Description Process incoming & outgoing Medical & Life offer requests. Periodically review & audit all Medical & Life accounts including claims' reimbursements to clients. Provide the collection department with information about policy and endorsement receivables. Supervise necessary data entry in the company’s IT system & keeping Medical & Life records up to date. Review, investigate & correct inconsistencies and problems faced by the Employees Benefits Department. Determine proper handling of clients' accounts including offers, claims and all accounts enquiries. Provide regular weekly and monthly reports to Management. Prepare requested tailored reports at any time when needed. Manage department's staff & wok on their skills development. Cooperate with the technical department to resolve issues in an efficient & timely manner. Communicate with clients regarding their enquiries and problems to assure a swift and efficient problem solving process. Receive new business requests from the Sales Department & handle existing client’s inquiries (amendments, pre-authorizations & claims). Transfer and direct requests and inquiries to the relevant department or staff member & follow up on their performance until fulfilment. Escalate requests and unresolved issues to the designated department. Keep records of customers' inquiries, comments and complaints Job Requirements The ability to make decisions The ability to meet tight deadlines Good interpersonal and communication skills Good English language command. Strong follow-up & customer focused approach Willingness to use own initiative Basic computer skills ( word, power point & excel) Problem analysis and problem-solving Stress tolerance أقل

Job Description Process incoming & outgoing Medical & Life offer requests. Periodically review & audit all Medical & Life accounts including claims' reimbursements to clients. Provide the collection department with information about policy and endorsement receivables. Supervise necessary data entry in the company’s I المزيد..

Medical Billing Specialist

Microwize - القاهرة - مصر
0 - 0 سنوات
EGP 4000 - 6000
مصر / 0 - 0 / EGP 4000 - 6000

Job Duties: Obtaining referrals and pre-authorizations as required for procedures. Checking eligibility and benefits verification for treatments, hospitalizations, and procedures. Reviewing patient bills for accuracy and completeness and obtaining any missing information. Preparing, reviewing, and transmitting claims using different billing software, including electronic and paper claim processing. Following up on unpaid claims within standard billing cycle timeframe. Calling insurance companies regarding any discrepancy in payments if necessary Identifying and billing secondary or tertiary insurances. Reviewing accounts for insurance of patient follow-up. Researching and appealing denied claims. Answering all patient or insurance telephone inquiries pertaining to assigned accounts. Setting up patient payment plans and work collection accounts. Preparing and sending patients statements. Updating cash spreadsheets and running collection reports. Job Requirements US Healthcare experience is a plus RCM Experience is a plus English fluency is a MUST Excellent communication skills Good researcher أقل

Job Duties: Obtaining referrals and pre-authorizations as required for procedures. Checking eligibility and benefits verification for treatments, hospitalizations, and procedures. Reviewing patient bills for accuracy and completeness and obtaining any missing information. Preparing, reviewing, and transmitting claims using different billing s المزيد..

Medical Claims Doctor

Mersal - القاهرة - مصر
1 - 3 سنوات
EGP 4000 - 6000
مصر / 1 - 3 / EGP 4000 - 6000

Job Description Performing technical audit on medical claims. Auditing of invoice and Ensuring that all the medical bills are within the contracted price list and the approval criteria according to Mersal policy. Justifying the rejection reasons on system in rejection cases to facilitate the reconciliation process. Ensuring the best service given to the patients by providers. Report to the direct manager any irregularity or problems noticed during the audit and/or closing of claims. Prepares reports by collecting, analyzing, and summarizing information of the reviewed claims to assess the quality of our payment and create a cost effective solution. Coordinate workflow & meet deadlines. Job Requirements Bachelor's Degree in Medicine and Surgery. Minimum of 1-3 years of experience in reviewing medical claims. Details oriented, Time management & Team-players. Strong communication skills. Working knowledge of the MS Office suite (Word, PowerPoint & Excel). Previous experience in the field of NGOs will be an added advantage. أقل

Job Description Performing technical audit on medical claims. Auditing of invoice and Ensuring that all the medical bills are within the contracted price list and the approval criteria according to Mersal policy. Justifying the rejection reasons on system in rejection cases to facilitate the reconciliation process. Ensuring the best service g المزيد..

Local Employees Benefits Supervisor

HIB Insurance Brokerage - القاهرة - مصر
2 - 0 سنوات
EGP 4000 - 6000
مصر / 2 - 0 / EGP 4000 - 6000

Job Description Process incoming & outgoing Medical & Life offer requests. Periodically review & audit all Medical & Life accounts including claims' reimbursements to clients. Provide the collection department with information about policy and endorsement receivables. Supervise necessary data entry in the company’s IT system & keeping Medical & Life records up to date. Review, investigate & correct inconsistencies and problems faced by the Employees Benefits Department. Determine proper handling of clients' accounts including offers, claims and all accounts enquiries. Provide regular weekly and monthly reports to Management. Prepare requested tailored reports at any time when needed. Manage department's staff & wok on their skills development. Cooperate with the technical department to resolve issues in an efficient & timely manner. Communicate with clients regarding their enquiries and problems to assure a swift and efficient problem solving process. Receive new business requests from the Sales Department & handle existing client’s inquiries (amendments, pre-authorizations & claims). Transfer and direct requests and inquiries to the relevant department or staff member & follow up on their performance until fulfilment. Escalate requests and unresolved issues to the designated department. Keep records of customers' inquiries, comments and complaints Job Requirements The ability to make decisions The ability to meet tight deadlines Good interpersonal and communication skills Good English language command. Strong follow-up & customer focused approach Willingness to use own initiative Basic computer skills ( word, power point & excel) Problem analysis and problem-solving Stress tolerance أقل

Job Description Process incoming & outgoing Medical & Life offer requests. Periodically review & audit all Medical & Life accounts including claims' reimbursements to clients. Provide the collection department with information about policy and endorsement receivables. Supervise necessary data entry in the company’s I المزيد..

Medical Approval - Customer Success Specialist

Beyond Solution - القاهرة - مصر
2 - 3 سنوات
EGP 4000 - 6000
مصر / 2 - 3 / EGP 4000 - 6000

Job Description Own and manage customer relationships and ensure delivery of great service to clients. Promote the retention and loyalty of end users. Explain the contract benefits to the customers. Respond promptly to the customer inquiries. Assure that every customer is satisfied and handle all the complaints and inquiries. Manage the process between the customers and insurance companies. Review the medical claims and approvals. Debating in the rejected cases either from the medical aspect or insurance aspect. Job Requirements Bachelor’s degree preferred Medical Background (pharmacist is a must). 2-3 Years experience in Same Field. Preious experience in a well-known pharmacy chains. Very good written and spoken English. Presentation skills. Flexiable in working hours. Insurance background. Free from the governmental assignment. Experience in pharmacies and dispensing insurance claims. Customer service oriented. Proactive mindset. Communication and Negotiation skills. Follow up skills. Team player. Organized. Self-Motivated. Goal Oriented. أقل

Job Description Own and manage customer relationships and ensure delivery of great service to clients. Promote the retention and loyalty of end users. Explain the contract benefits to the customers. Respond promptly to the customer inquiries. Assure that every customer is satisfied and handle all the complaints and inquiries. Manage the p المزيد..

French Teacher (pre- School)

Leap Development Hub - القاهرة - مصر
2 - 3 سنوات
EGP 4000 - 6000
مصر / 2 - 3 / EGP 4000 - 6000

Job Description Plan and carry out a yearly plan (as well as weekly & daily plans) that targets different areas of child development, such as emotional, social, motor and language skills. Develop schedules and routines to ensure children have enough physical activity, rest and playtime. Maintain and develop class resources, coordinate their deployment and monitor their effectiveness in meeting the class objectives. Encourage students in singing, moving, rhythmic activities, and in use of art materials, to promote self-expression and appreciation of aesthetic experience. Keep records of the students’ progress, interests and keep parents informed about their child’s development. Monitor class standards to ensure that equipment and facilities are clean, safe and well maintained. Follow agreed positive reinforcement techniques, deal promptly with conflict and incidents in line with established policy and encourage children to take responsibility for their own behavior Job Requirements Previous experience in nurseries or schools in the same position. Passionate to work with children from 3 months to 4 years old. Passionate for development. Excellent command of spoken and written French. أقل

Job Description Plan and carry out a yearly plan (as well as weekly & daily plans) that targets different areas of child development, such as emotional, social, motor and language skills. Develop schedules and routines to ensure children have enough physical activity, rest and playtime. Maintain and develop class resources, coordinate thei المزيد..

Customer Service Assistant

Jokey Egypt For Plastic Packing Industries - القاهرة - مصر
0 - 2 سنوات
EGP 4000 - 6000
مصر / 0 - 2 / EGP 4000 - 6000

Job Description Main Job Duties: Greet visitors to the office in a friendly and professional manner. Seeks to assist visitors and serves assistance when necessary. Maintain supplies for staff and monitors quantities for supplies. Follow up on company’s standards and guidelines for operational efficiency including cleanliness and maintenance. Receive and transfer hotline calls with determining clients’ needs and requirements. Operate office machinery such as computers, photocopiers, and printers; perform light maintenance and troubleshooting to provide support to resolve any problems faced by the administration team. Provide quality customer service, including interacting with customers, answering customer inquiries, and effectively handling customer complaints. Ensure the correct and accurate validation and processing of claims. Prepare performance reports by collecting, analyzing, and summarizing data & trends, including monitoring random calls to improve quality and minimize errors to take corrective action when needed Ensure company brand materials (company profile, giveaways ...) to meet and exceed company presentation standards. Job Requirements Fluency in English is a MUST Excellent communication skills Presentable. Graduates Only Females only University Graduate is a must. Communication skills Ability to multi-task, prioritize, and manage time effectively. Transportation 2 Days off per week. 0-2 years of experience (Fresh Graduates are also welcomed to apply). 9 working hours including 1-hour Break. Data collection and organization skills أقل

Job Description Main Job Duties: Greet visitors to the office in a friendly and professional manner. Seeks to assist visitors and serves assistance when necessary. Maintain supplies for staff and monitors quantities for supplies. Follow up on company’s standards and guidelines for operational efficiency including cleanliness and mainten المزيد..

Medical Billing Specialist

Hands of Hope Physical Therapy & Wellness - القاهرة - مصر
1 - 3 سنوات
EGP 4000 - 6000
مصر / 1 - 3 / EGP 4000 - 6000

Job Description Obtaining referrals and pre-authorizations as required for procedures. Checking eligibility and benefits verification for treatments, hospitalizations, and procedures. Reviewing patient bills for accuracy and completeness, and obtaining any missing information. Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing. Following up on unpaid claims within standard billing cycle timeframe. Checking each insurance payment for accuracy and compliance with contract discount. Calling insurance companies regarding any discrepancy in payments if necessary Identifying and billing secondary or tertiary insurances. Reviewing accounts for insurance of patient follow-up. Researching and appealing denied claims. Answering all patient or insurance telephone inquiries pertaining to assigned accounts. Setting up patient payment plans and work collection accounts. Updating billing software with rate changes. Updating cash spreadsheets, and running collection reports. Job Requirements Bachelor's degree in a relevant discipline, preferably accounting. 1 to 3 years experience in accounting. Knowledge in medical billing and working in insurance claims and healthcare is preferable. Effective communication abilities for phone contacts with insurance payers to resolve issues. Competent use of computer systems, software, and 10 key calculators. Problem-solving skills to research and resolve discrepancies, denials, appeals, collections. A calm manner and patience working with either patients or insurers during this process. Fluency in English is a must for this position. Multitasking and customer-oriented. Excellent communication skills. أقل

Job Description Obtaining referrals and pre-authorizations as required for procedures. Checking eligibility and benefits verification for treatments, hospitalizations, and procedures. Reviewing patient bills for accuracy and completeness, and obtaining any missing information. Preparing, reviewing, and transmitting claims using billing soft المزيد..

Design Manager

Powerline - القاهرة - مصر
7 - 10 سنوات
EGP 4000 - 6000
مصر / 7 - 10 / EGP 4000 - 6000

Job Description Technical contribution: Defines and ensures implementation of operating guidelines for team. Oversees progress within own area of responsibility, Identifies and manages technical issues. Drives team performance to ensure that deliverables are met on time, as per the set contract, safety, and quality requirements. Approves the solution before sending to the customer Responsible for preparing and sending updated manufacturing file for all related departments, Approves Bill of material Customer and sales: Ensures delivery of technical solutions according to customer requirements. Drives development of processes/practices based on customer feedback. Provides engineering support during the bid phase, ensures that the resources required to deliver the technical solutions are correctly accounted (e.g. the requirements for safety, technical competence, quality, schedule, and cost). Contract management:Oversees contractual work within own area of responsibility. Conducts regular progress reviews, identifies, and manages contractual risks. Planning and control: Ensures that the engineering team is adequately resourced, developed and equipped to meet business needs. Ensures correct assignments of tasks within the engineering team, defines relevant performance metrics. Creates work plans and cost estimates for engineering work. Risk and opportunity management:Ensures completion of risk assessments and opportunity assessments (e.g. variation orders and claims) and implementation of resulting actions across projects. Supply chain management: Collaborates with the Supply Chain function to ensure that correct supplies & suppliers services and equipment are available to support the project execution. Collaborates with the Supply Chain function to ensure that correct supplies & suppliers services and equipment are available to support the engineering execution. Technical leadership and development:Facilitate best practice sharing within the engineering team. Processes and tools: Develop and drives continuous improvement activities to improve processes, policies, procedures, and effectiveness within one’s area of responsibility. People leadership and development Ensures (with HR support) that the area of responsibility is meticulously organized, staffed, skilled and directed. Guides, motivates, coaches, and develops direct and indirect subordinates within HR polices Job Requirements Bachelor’s Degree from Faculty of Engineering, Electrical Department 7 - 10 Years of Experience, at least 3 years in a similar role Good Command of English Ability to work with multiplediscipline projects أقل

Job Description Technical contribution: Defines and ensures implementation of operating guidelines for team. Oversees progress within own area of responsibility, Identifies and manages technical issues. Drives team performance to ensure that deliverables are met on time, as per the set contract, safety, and quality requirements. Appro المزيد..

Hse Specialist

Deutschland Technology Limited - القاهرة - مصر
2 - 3 سنوات
EGP 4000 - 6000
مصر / 2 - 3 / EGP 4000 - 6000

Job Description Understand the client HSE requirements and Local Authority workmen regulations. Coordinate the HSE requirements with all project disciplines. Ensure that all HSE Manpower and resources are available and sufficient before the mobilization. Make regular visits to the project sites for the purpose of auditing and follow-up actions and/or attending HSE management meetings and report any deficiencies and/or client requirements to project management for both DT and Construction subcontractor. Preparing and issuing project HSE plan and site emergency plan and their adequate implementation. Participating in task risk assessment. Participating in the Accident investigation process and reporting team. Supervise all construction subcontractors’ site HSE activities and inspect the work site daily to report and correct unsafe actions and/or conditions. Prepare and issue weekly and monthly HSE reports to the project manager Participate in site HSE induction and specific training for all site personnel. Preparing and leading all HSE meetings at the site. Ensure that permit to work system is in place and all related risk assessments have been undertaken and communicated and are regularly monitored by systematic HSE inspections of the work areas. Coordinate client and DT HSE audit requirements with construction disciplines and subcontractors. Prepare HSE statistics and presentations that reflect site HSE performance indicators and highlight areas of improvement. Keeping site HSE filling system including records for all injuries, fire, motor vehicles accidents, Property Damage, and crane & heavy equipment accidents that have occurred at the site. Job Requirements Bachelor's degree. Minimum 2 years of experience as an HSE Specialist in the constriction field. Hold a specialist occupational safety and health certification. Ability to deal with people from different cultures and backgrounds. Computer skills – full awareness of MS applications. أقل

Job Description Understand the client HSE requirements and Local Authority workmen regulations. Coordinate the HSE requirements with all project disciplines. Ensure that all HSE Manpower and resources are available and sufficient before the mobilization. Make regular visits to the project sites for the purpose of auditing and follow-up action المزيد..

Quality Control & Testing Section Head

Powerline - القاهرة - مصر
4 - 7 سنوات
EGP 4000 - 6000
مصر / 4 - 7 / EGP 4000 - 6000

Job Description Technical contribution: Defines operating guidelines for team and ensures implementation. Oversees work progress within one’s area of responsibility, identifies and manages technical issues that occur. Drives team performance to ensure quality timely delivery as per safety standards. Customer and sales: Ensures team delivers technical solutions according to customer requirements. Drives development of processes and practices based on customer feedback. Oversees acceptance tests. Contract management: Oversees contractual work within one’s area of responsibility. Conducts regular progress reviews, Identifies and manages contractual risks. Planning and control: Ensures that the testing team is adequately resourced, developed and equipped to meet business needs. Ensures correct assignments of tasks within the team, defines relevant performance metrics. Creates work plans for testing. Risk and opportunity management: Ensures completion of risk and opportunity assessments (e.g. variation orders and claims) and implementation of resulting actions across projects. Supply chain management: Collaborates with the supply chain function to ensure correct suppliers services and equipment are available to support testing activities Technical leadership and development: Facilitates best practice sharing within the testing team. Processes and tools: Develop and drives continuous improvement activities to improve processes, policies, procedures and effectiveness within one’s area of responsibility. People leadership and development Ensures (with HR support) that the area of responsibility is organized, staffed, skilled and directed. Guides, motivates, and develops direct and indirect reports within HR policies. Finance and budget: Participate in defining the annual budget for area of responsibility and is accountable for managing performance against agreed financial targets and constraints. Job Requirements Bachelor’s Degree from Faculty of Engineering, Electrical Department 4-7 Years of Experience as a Quality Control Engineer in the same industry Quality Certifications and Standards Awareness أقل

Job Description Technical contribution: Defines operating guidelines for team and ensures implementation. Oversees work progress within one’s area of responsibility, identifies and manages technical issues that occur. Drives team performance to ensure quality timely delivery as per safety standards. Customer and sales: Ensures team de المزيد..

Planning Engineer

Upwyde - القاهرة - مصر
3 - 7 سنوات
EGP 4000 - 6000
مصر / 3 - 7 / EGP 4000 - 6000

Job Description Responsibilities: Initiate Base Line Time Schedule Monitor and control design phase to ensure time completion Evaluate time schedule of contractors’ offer in the tendering phase Review and approve BLTS of contractor Review contractor’s weekly report to follow up work progress Hold a weekly meeting with project stakeholders to control work progress Prepare an intended weekly report (dashboard) to declare work progress and identify the area of concerns Prepare stakeholders to plan to effectively engage the stakeholders in the project execution Perform/review claims through delay analysis Analyze critical path and constraints to determine the effect of Variance Orders to schedule and recommend work-around Experience in working on large projects Bachelor Degree in Civil Engineering Decision Making Excellent communication skills Job Requirements Males Only أقل

Job Description Responsibilities: Initiate Base Line Time Schedule Monitor and control design phase to ensure time completion Evaluate time schedule of contractors’ offer in the tendering phase Review and approve BLTS of contractor Review contractor’s weekly report to follow up work progress Hold a weekly meeting with project s المزيد..

Processing Officer (science Graduates)

NEXtCARE - القاهرة - مصر
2 - 3 سنوات
EGP 4000 - 6000
مصر / 2 - 3 / EGP 4000 - 6000

Job Description Ensure that insurance claims information is entered into the system correctly, to ensure accurate processing and timely payment. Ensure that provider’s fees and service items charges coincide with their existing contract price list. Ensure the accuracy of the entered data as per the existing standard steps and procedures of direct claims processing. Compare data on claims applications. Screen claim documents and process claim adjustment. Ensure adaptability in various work-related tasks to be able to facilitate a multi-tasking role. Ensure that a high-quality standard of work performance is achieved at all times. Benefits: Medical and Social insurance. Job Requirements Bachelor Degree inScience is a must Rotational Shifts Good command of theEnglish language. 2 years of experience within the Health Care Industry, TPA’s, insurance companies, Centers is a plus. Demonstrate commitment to producing output base results. Fluency in Microsoft Office applications (including Word, Access, PowerPoint & Excel), Outlook, and general Internet and research skills Show flexibility, excellent interpersonal skills, project coordination experience. أقل

Job Description Ensure that insurance claims information is entered into the system correctly, to ensure accurate processing and timely payment. Ensure that provider’s fees and service items charges coincide with their existing contract price list. Ensure the accuracy of the entered data as per the existing standard steps and procedures المزيد..