وظيفة الفوترة في قطر

Enter trips into Dispatch Module of TMW Review/Solve Work through all discrepancies with driver paperwork Ability to index/organize trips in EBE and back fill Deer Park, as appropriate Work with the Billing Lead, Billing Manager, or designee on any entry discrepancies Sending trip المزيد...

Requirements Possess at least a diploma degree (D3) in Business Administration/Accounting, with minimum GPA of 3.00 or equivalent. Capable of working effectively under pressure and meeting established goals & objectives within the specific deadline, while maintaining high qu المزيد...

Qualifications and Competencies University Degree in Business Administration, Finance, Supply Chain Management or related field Deep understanding of Commercial, Customer contract and Billing processes Experience in BPO/Shared Services At least 5 years of Team Leader experien المزيد...

Prepare and submit billing dataand medical claims to insurance companies. Ensure thepatient's medical information is accurate and up to date. Prepare bills and invoices, and document amounts due tomedical procedures and services. Collect and reviewreferrals and pre-authorizatio المزيد...

1. Review request for quotation (RFQ) files sent to the company from clients, analyzing content such as drawings and supporting data to interpret, understand and confirm the scope of work required. 2. Review terms and conditions and read specifications using technical knowledge, abil المزيد...

إدارة أرصدة الحسابات لاكتشاف الديون القائمة وتوثيق المعاملات المالية. جمع كل المعلومات اللازمة لحساب الفواتير المستحقة من العملاء. التحقق من إدخال البيانات في النظام المحاسبي لضمان دقة الفاتورة النهائية. إصدار الفواتير والفواتير وإرسالها إلى العملاء من خلال الوسائل المتاحة في الم المزيد...

Bachelor’s degree in accounting, Finance, or related field or 3 years’ experience on similar position Basic understanding of financial reporting. Proficiency in MS Excel (functions, PIVOT tables) Excellent attention to detail and accuracy. Ability to handle and analy المزيد...

Ability to interact kindly with patients to prepare medical claims and payment plan. Ability to use accounting and bookkeeping techniques to process and track invoices. Ability to enter information into accounting systems to prepare invoices for clients. Excellent computer skills. المزيد...

Preferred Qualifications Enrolled in a Bachelor’s program, with a concentration in Certified Public Accounting or Business Administration Process oriented Ability to analyze data Ability to deliver results Strong interpersonal skills Strong listening skills

Review contracts for accuracy and provide recommendations to ensure they comply with established SOX policy. Pricing policy and country specific law. Process contracts through Oracle and the order entry system to provide clients with their deliverables and invoice. Understand and المزيد...

Experience An associate degree in Accounting, Finance, Business Administration, or a related field, or equivalent experience Minimum of 3 years of relevant accounting, accounts receivable, and cash applications experience in a Deltek Costpoint environment Ability to secure a govern المزيد...

Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable المزيد...

Experience An associate degree in Accounting, Finance, Business Administration, or a related field, or equivalent experience Minimum of 3 years of relevant accounting, accounts receivable, and cash applications experience in a Deltek Costpoint environment Ability to secure a go المزيد...

Responsiblity: 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...

As a smart Buildings Project Coordinator, you will: Position will provide billing support to the Atlantic Zone (OH, TN, KY, PA, and Baltimore, MD) Assist Project Management team with creation and updating of SOVs and AIAs. Coordinate and attend weekly project review meetings w المزيد...

Candidate should have experience in billing and sales accounts. Works to be handled: Sales ,sales billing,route planning.receivable management from customer Candidate should have experience in billing and sales accounts. Works to be handled: Sales ,sales billing,route planning.receiv المزيد...

Responsiblity: 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, contract المزيد...

Responsiblity: 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, contract المزيد...

Verify insurance and maintain referrals. Charge entry and insurance billing charge extraction. Follow up on account receivables. Post patient payments and balance daily deposits Account follow up on fresh claims, denials, rejections and appeals within the standard billing cycle t المزيد...

Female AccountantEligibility: Bachelor s degree in finance, Accounting, Business, or a related field. Proven experience in billing, invoicing, or related roles. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Proficient in using billing softw المزيد...