Billing & Payment Jobs in Egypt

Responsiblity: Analyzing all billing procedures and identifying opportunities for improvement. Verifying with other departments that orders have been fulfilled. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Reviewing sales sheets to en More...

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 More...

Manage a portfolio of client accounts and proactively reach out to clients to collect outstanding payments. Implement effective collection strategies and maintain regular communication with clients to resolve payment issues and ensure timely payment. Review and analyze client acco More...

Manage a portfolio of client accounts and proactively reach out to clients to collect outstanding payments. Implement effective collection strategies and maintain regular communication with clients to resolve payment issues and ensure timely payment. Review and analyze client acco More...

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 More...

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 More...

Responsibilty: Maintaining patient records, which includes detailing patient treatments and diagnoses as well as updating payment and medical insurance information. Processing patient payments and refunds. Identifying medical coding mistakes, typing errors, as well as patient und More...

Responsibilities: Design, develop, and maintain software systems and components related to monetization and charging functionalities. Collaborate with product managers and other stakeholders to understand business requirements and translate them into technical specifications. Imp More...

Responsibilities: Design, develop, and maintain software systems and components related to monetization and charging functionalities. Collaborate with product managers and other stakeholders to understand business requirements and translate them into technical specifications. Imple More...

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 More...

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 More...

Responsibilities: Review all revenue recognition transactions for the designated revenue area under commercial accounting. Assure from proper billing for areas that being billed from commercial accounting side. Monitor the received payment and assure from proper recording for col More...

Responsibilities: Answering calls, as well as welcoming and assisting patients and visitors. Scheduling and confirming appointments, tests, treatments, and other procedures. Obtaining and updating patients' personal and health information. Creating and maintaining electronic More...

Ensure accurate recording of transactions related to accounts receivable. Develop and implement accounts receivable policies and procedures to streamline processes and maintain compliance. Work closely with the Chief Accountant to ensure the timely and accurate collection of accou More...

Responsibilities: Analyzing incoming revenue and measuring income against expenses. Developing and implementing improved revenue cycle processes and procedures from intake to collections. Reviewing billing practices to guarantee accurate revenue recognition and invoicing. Prepar More...

**ON-SITE**Job SummaryThe Claims Resolution Specialist provides assistance in resolving provider claims payment status issues, provider payment disputes, eligibility, and authorization verification. The incumbent will be responsible for following regulatory requirements in conjunction More...

As Abgads Senior AR Accountant you are part of the team that secures company revenue by verifying and posting incoming payments and resolving any discrepancies. Key to your success is ensuring payment receipt financial handling and posting for all actions/services provided and records More...

1-Make sure that all the invoices matches with the guest folio and company covering letter, before delivery. 2-Make sure to delivery the invoices within the time indicated by Four Seasons policy. Print, 3-Prepare and deliver statements for outstanding C/L accounts at least twice pe More...

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 More...

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 More...