وظيفة الفوترة في مصر

الحصول على درجة الدكتوراه في التخصص العلمي التمتع بخبرة تتراوح بين ثلاثة أعوام إلى عشرة أعوام في التعليم الأكاديمي. الاتسام بمهارة التواصل مع الآخرين. التمتع بمهارات كتابية وخطابية. القدرة على الفهم السريع واستيعاب الأمور. التمكن من العمل لفترات زمنية طويلة، فضلاً عن السفر والانتقالات المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Invoicing customers on regular basis of all the completed jobs. Maintain control over all the unbilled jobs and make sure they are cleared. Reconcile all the Third-party costs and make sure that they match the client invoice. Assist the Billing Head on all the reporting requireme المزيد...

Responsibilities: Reporting activities related to pertinent processes. Handling utility and other bills swiftly. Ensuring accurate billing of customers. Handling billing problems and disputes. Liaising with various parties to gather and share relevant information. Making requ المزيد...

Verifying with other departments that orders have been fulfilled. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Reviewing sales sheets to ensure the billing of all sales. Reconciling invoices with balance sheet reports and resolving المزيد...

A healthcare service company is seeking to hire a Billing Specialist In this seat, you will be reporting directly to the Accounting Manager and be responsible for daily invoicing, reconciliation of POs, monthly billing, assisting with payroll, and any ad hoc accounting tasks as The المزيد...

Responsibilities: MVNO (Mobile virtual network operator). IT Enterprise Application Upgrades, Database Upgrades, Infrastructure & OS Upgrades & Shadow IT & Oracle Application Stack. IT Provisioning experience (Oracle Communications ASAP) Oracle IT Stack and Amdocs المزيد...

Responsibilty: Preparing and submitting billing data and medical claims to insurance companies. Ensuring the patient’s medical information is accurate and up to date. Preparing bills and invoices, and documenting amounts due for medical procedures and services. Collecting المزيد...

Responsibilty: Preparing and submitting billing data and medical claims to insurance companies. Ensuring the patient’s medical information is accurate and up to date. Preparing bills and invoices, and documenting amounts due for medical procedures and services. Collecting المزيد...

Essential Duties: Manage the day-to-day schedules of the attorneys.Assist attorneys with preparation of legal documents. Create, edit, and proofread work product to ensure accuracy.Maintain calendars including appointments and meetings.Processing reimbursements, expense reports and c المزيد...

Collaborate with internal stakeholders to identify contract needs and develop negotiation strategies. Supervise contract execution, monitoring performance against agreed-upon deliverables and timelines. Manage changes to contracts and amendments, ensuring proper documentation and المزيد...

Responsibilities: Leading all the Product Line and Functional Teams within country towards a common goal Upholding Baker Hughes Core Values (Grow, Lead, Collaborate, Care) Leading the In Country HSE Performance KPIs, Influence teams within country towards an Interdependent HSE Cul المزيد...

(1) إدارة المخاطر والإنتاجية، (2) أتوس، إدارة العقود والفواتير المحلية والدولية، (3) تخصيص التكاليف الداخلية ومعالجة WU، (4) المؤشرات الرئيسية للموظفين، (5) إدارة مؤشرات الأداء الرئيسية (KPI)، (6) معالجة الطلب وإدارة الاستحقاق. المزيد...

Responsible for bookkeeping. Responsible for daily invoices. Reconcile sub-ledger for accounts. Monitor accounts to identify outstanding debts. Contact clients to ask about their overdue payments. Take actions to encourage timely debt payments Resolve billing and customer cred المزيد...

Responsibilities: Planning for different VAS services withing the customer network Working on Antispam and Antispoof nodes rules and configuration Working on optimizing the customer network VAS KPIs and ensure continuous enhancement Supporting in EMA/EMM solutions Help with Assur المزيد...

Responsibilities: Planning for different VAS services withing the customer network Working on Antispam and Antispoof nodes rules and configuration Working on optimizing the customer network VAS KPIs and ensure continuous enhancement Supporting in EMA/EMM solutions Help with Assur المزيد...

et of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection. Review receivables ageing. Prepare management reports relate to receivables. Monitor processing of invoices. Conduct credit checks. Review receivables a المزيد...

Responsibilty: Handling questions, issues and providing detailed information on requirements, processes, and policies. Collecting information and qualifying candidates for programs, services or courses. Ensuring that applications are completed correctly and that the required supp المزيد...

Responsibilty: Liaising with healthcare professionals and patients about treatment plans. Overseeing clinic operations and staff duties. Keeping medical professionals informed about healthcare administered at the clinic. Managing the clinic's budget, billing system, and inve المزيد...

Responsiblity: Liaising with healthcare professionals and patients about treatment plans. Overseeing clinic operations and staff duties. Keeping medical professionals informed about healthcare administered at the clinic. Managing the clinic's budget, billing system, and inve المزيد...