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Billing Jobs in Sharjah

1 - 15 of 34
1 - 15 of 34
Search Results - Billing Jobs in Sharjah
Sharjah Islamic Bank-Sharjah
Transactions.  •  Maintain merchant account details, prepare monthly and quarterly reports, and ensure adherence to schemes billing requirements.  •  Submit Quarterly Member reporting to Visa & MasterCard.  •  Coordinate closely with teams, ensuring compliance...
appcast.io -
Beveron Technologies-Sharjah
of billable hours efficiently.  •  Payment and Billing: Manage your firm's finances effectively.  •  Tracking the Expenses of the Firm: Maintain oversight of all expenditures.  •  Contract Management: Streamline the management of legal contracts. Comprehensive...
NMC Healthcare-Sharjah
for services for any patient(s) given by higher officials. Report to be forwarded to Billing Supervisor.  •  Reconciliation of daily cash and credit card collection to be completed before closing. Excess or short in collection to be reported to Chief Cashier...
appcast.io -
Sharjah
Manages Claims Submission by checking accuracy of CPT and ICD coded invoices. Rectifies errors in billing in coordination with the doctors....
bayt.com -
Beveron Technologies-Sharjah
Tracking: Keep track of billable hours efficiently.  •  Payment and Billing: Manage your firm’s finances effectively.  •  Tracking the Expenses of the Firm: Maintain oversight of all expenditures.  •  Contract Management: Streamline the management of legal...
appcast.io -
NMC Healthcare LTD-Sharjah
for supplies and procedures in the hospital information system for final billing.   6.  Assist the Nurse Manager/Nurse In-Charge for office work and coordination.   7.  Arrange follow-up appointments for patients/coordinate insurance approval for procedures...
souKare-Sharjah
on the lookout for an experienced Operations Coordinator to take responsibility for the ordering, receiving, billing and warehousing of all items in the warehouse This role will entail the following main responsibilities:  •  Invoicing Orders  •  Dispatching...
appcast.io -
al sakan const equip rental llc-Sharjah
Manage accounts payable and receivable processes, ensuring timely and accurate billing and collection.  •  Develop and implement effective internal controls to safeguard company assets and enhance financial accuracy.  •  Monitor cash flow and liquidity...
NMC Healthcare LTD-Sharjah
for supplies and procedures in the hospital information system for final billing.   6.  Assist the Nurse Manager/Nurse In-Charge for office work and coordination.   7.  Arrange follow-up appointments for patients/coordinate insurance approval for procedures...
appcast.io -
GMG-Sharjah
with insurance companies to process insurance on time and resolve billing issues.  10.  Handles daily operational tasks such as inventory management, expiry management, merchandising, etc.  11.  Is flexible to work in different shifts & locations as assigned...
Sharjah
the Department and/or Finance/Revenue Cycle Management.  •  Make sure the proper validation of approval codes and any other required information in lnsta software.  •  Coordinate with billing team for efficient and smooth flow of required information and coordination...
bayt.com -
Gulf Marketing Group (GMG Group)-Sharjah
to process insurance on time and resolve billing issues  •  Handles daily operational tasks such as inventory management, expiry management, merchandising, etc.  •  Is Flexible to work in different shifts & location as assigned by the Line Manager in order...
Air Arabia-Sharjah
team in a timely manner and communicates any changes or updates in commercial/ operations as necessary.  •  Assists in on-going/new projects and initiatives related to the Commercial Sales in the assigned region, this includes BSP (Billing Settlement Plan...
founditgulf.com -
United Arab Emirates
logistics, and operations teams to ensure seamless service delivery and timely problem resolution.  •  Coordinate with the billing department to address any customer inquiries regarding payments or invoices.   8.  Promotions & Upselling:  •  Promote company...
pangian.com -
Sharjah
by higher officials. Report to be forwarded to Billing Supervisor.  •  Reconciliation of daily cash and credit card collection to be completed before closing. Excess or short in collection to be reported to Chief Cashier.  •  Cash collection according...
bayt.com -
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