وظائف في Claims Processing في القاهرة

Paymentology is the first truly global issuerprocessor giving banks and fintechs the technology team and experience to rapidly issue and process Mastercard Visa and UnionPay cards across more than 60 countries at scale. Our advanced multicloud platform offering both shared and dedicat المزيد...

الإدارة التجارية لعملية المعاملات للآلات الجديدة وعروض الأسعار والأوامر، مع استخدام الفهم الفني الأساسي لحل طلبات العملاء في أفضل حالاتها التفاعل مع إدارة المبيعات المحلية، والتنسيق مع أقسام الجدولة والشحن لمنشآت التصنيع في الخارج إنشاء عروض الأسعار الورقية وأوراق التكاليف والأوامر ال المزيد...

Assist in the preparation cleaning and processing of raw data from surveys and other sources.Support the setup and execution of data processing workflows using industrystandard software (e.g. SPSS Quantum R Python).Ensure data quality by identifying and correcting errors inconsistenci المزيد...

Accurately enter data into various systems and databases Verify and correct data to ensure accuracy Maintain and update records with new information Perform regular backups to ensure data preservation Retrieve data from the database or electronic files as requested Conduct data المزيد...

CA Global Headhunters has been retained by the Afreximbank based in Cairo Egypt to recruit for this position. For more information on the Afreximbank please visit their website . Should you meet the minimum requirements and wish to apply for the position please apply directly to CA G المزيد...

Reviewing and verifying travel and expense reports submitted by employees through Concur. + Ensuring compliance with company policies and procedures regarding travel and expense reimbursement. + Reconciling receipts and invoices to ensure accuracy and completeness of expense claims المزيد...

Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers, as well as co المزيد...

Visa Debit Card – Reconciliation Process & Settlement Entries Master Card– Reconciliation Process & SettlementEntries Master debit Card settlement. EBC – Reconciliation Process & Settlement Entries. Meeza – Reconciliation Process & Settlem المزيد...

Payments Responsible for generating payment runs (scheduled and urgent). Ensure all payment runs are signed off by authorised signatories and that treasury have been advised of payment amounts prior to runs. Resolve payment rejection queries. Write off unpresented cheques. G المزيد...

Following up the TPA & dos doc collections from our clients. Following by making accounts reconciliation to close the audit gab point. Following up the claim collections form our clients. Managing the payments to our network medical providers. Being active member of the reconci المزيد...

Following up the TPA & dos doc collections from our clients. Following by making accounts reconciliation to close the audit gab point. Following up the claim collections form our clients. Managing the payments to our network medical providers. Being active member of the recon المزيد...

إعداد عقود العمل، والتأكد من تضمين جميع التفاصيل اللازمة والمتطلبات القانونية، والتأكد من مراجعة العقود وتوقيعها من قبل الأطراف المختصة ينشئ ويحافظ على ملفات الموظفين الشاملة. يتضمن ذلك جمع وتنظيم المستندات المهمة مثل السيرة الذاتية وخطابات العرض وخطط تحسين الأداء - PIP ورسائل التحذير المزيد...

The Senior Site Engineer is responsible for managing onsite engineering activities to ensure that projects are executed in alignment with design specifications safety standards and established timelines. This role involves technical supervision team leadership coordination with stakeh المزيد...

Remaining up-to-date with current health and safety legislation. Ensuring the health and safety of the workers by inspecting the worksite to maintain health and safety standards. Creating a healthier and safer environment to reduce disability claims and work-related injuries. Pro المزيد...

Generate and send out invoices and claims to customers on regular basis. Handle collection of cash & checks on regular basis. Maintain general ledger accounts by reviewing and verifying accounts receivable balances on regular basis. Maintain accounts receivable customer files المزيد...

محلل بيانات المهام الأساسية: تصور البيانات وإعداد التقارير: تطوير وصيانة لوحات المعلومات والتقارير في قاعدة التعريف لتصور مقاييس العمل الرئيسية بشكل واضح وفعال. استعلامات SQL: استخدم مهارات SQL الأساسية لاستخراج البيانات ومعالجتها من مصادر مختلفة، مما يضمن توفر معلومات دقيقة وفي ا المزيد...

Maintain a comprehensive record-keeping system for all site-related disruptions, and Safety (EHS) incidents. Engage in daily communication with the Delivery team to document and evaluate the impact of site incidents across various work areas. Gather and organize all necessary docu المزيد...

Preparing daily accounting transactions. Preparing the customer claims/invoices & all the related supporting reports. Preparing the vendor payment report & booking the entries related. Assist in the preparation of the monthly / yearly closing reports provided to management المزيد...

Ensure satisfactory execution and contract management of contracts in compliance with AFGRE guidelines, standards, policies, and procedures. Provide effective claims management services and support dispute resolution. Support stakeholders with strong/solid contractual advice as ma المزيد...

- مراقبة وضبط إجمالي نفقات المشروع بما في ذلك التحقق من الفواتير والمطالبات من الموردين والبائعين والمقاولين من الباطن للتأكد من تسجيل جميع نفقات المشروع بشكل صحيح. - تقديم الدعم في التخطيط ومراقبة التكاليف لجميع المشاريع بما في ذلك إعداد التقارير عن التغييرات ومراقبة تقدم المعالم إلى المزيد...