وظيفة في المطالبات في عمان

Lead in analyzing customer pricing data, and developing and updating customer pricing data reports for provision to Distributors, in keeping with Distributor agreement Analyze Distributor chargeback/rebate claims; negotiate and provide solutions to resolve discrepancies with Distrib المزيد...

A major contracting company needs to fill a vacancy as a civil engineer under the following conditions: Experience of not less than eight (8) years in the field of contracting and implementation of construction projects. Experience and knowledge in the preparation of operational المزيد...

Evaluation of rates, negotiation & agreement on variations along with the financial status of contracts Preparation of final statements, discharge, project close puts & settlements of final accounts Preparation of monthly valuations Identifying & preparing of variatio المزيد...

Compile necessary data for project financial reporting Coordinate with the partners’ finance teams on providing monthly registration statistics and financial reports Verify partner’s claims and compare against approved budgets Process Daily Sales Orders and reconcile المزيد...

Maintain and administer company inventory control and property management procedure Develop important reports, outline/schedule and conduct stock-taking as at when due Take responsibility for property and maintenance of issues Help in planning and maintaining of logistics policie المزيد...

Experience in finance supporting services as process invoices and other financial information, such as expense claims and payment of suppliers. Excellent interpersonal skills with experience liaising with stakeholders and of working with people from a range of backgrounds and cultu المزيد...

Analyzing expired returns claim data from customers against company calculated values for discrepancies such as pricing differences, quantity differences, or rejection reasons. Determining reasons for discrepancies and path for resolution. Claim validations will encompass comparing المزيد...

Advise and assist on all aspects related to preparation of reports, compilation of data and answering queries on pledges recorded, funds received, adjustments made to ensure financial compliance, accuracy, and completeness of data for its inclusion into statement of accounts and adjus المزيد...

-To administer and maintain records of the Company’s medical insurance scheme and ensure that claims and enrolments are processed within agreed time limits and staff are regularly informed of any changes or additions to the scheme. -Manage employee’s recognition scheme (E المزيد...

Delivering the project on time, within the budget and acceptable quality to all stakeholders. Liaise with all stake holders (Main Contractors, Consultants, Client and internal departments) to ensure project deliverables are catered during the engineering, execution and close out of المزيد...

Liaise with all stake holders (Main Contractors, Consultants, Client, and internal departments) to ensure project deliverables are catered during the engineering, execution and close out of the project. Manage installation and construction work from time to time and ensure efficien المزيد...

Receive the affiliated hospital’s Payment Requests from the medicthe al claims department when approved. Check the accuracy of payment require quests by the medical claims department, conduct random verification of patient files, treatment process, and, claims provided. Veri المزيد...

Answer inbound calls as well as assist parties who have specific inquiries. Queries may range between coverage questions, network location and medical questions. Receive, evaluate, and assess approval requests from healthcare providers (Hospitals, Laboratories, pharmacies…) المزيد...

. Under the supervision of the Revenue Director assists to create the hotel media and marketing plan. . Assist by implementing media and marketing plans and coordinating with agencies. . Handle daily correspondence/financial documents such as purchase orders, expenses claims, et المزيد...

Manage a portfolio of high value customer debts and small claims. Actively collect payments from customers/defendants with unpaid invoices. Answer account queries and take responsibility for resolving disputes by engaging front and back-office teams to ensure that concerns are act المزيد...

Manage a portfolio of high value customer debts Actively collect payments from customers with unpaid invoices Answer account queries and take responsibility for resolving disputes by engaging front and back-office teams to ensure that concerns are actioned correctly Explain servi المزيد...

Process and fulfils clients order according to the ICRC ‘s logistical and financial procedures and pre-established fulfilment guidelines Contributes to establishing fulfilment guidelines Analyses the requests received, identifying priorities and proposing alternatives when n المزيد...

manage the collection, allocation and payment of claims to providers in UAE as well as other MedNets as required. Reconcile and maintaining all claims bank accounts. Perform monthly key control compliance checks on claims processing (inc Claims Control Equation). Liaise with inte المزيد...

Authorization for in-hospital cases in respect of medical necessity and appropriateness. Evaluation & approval of outpatient claims need authorization in respect to the medical necessity and appropriateness and check them on the system to ensure high quality and correct service المزيد...

Authorization for in-hospital cases in respect of medical necessity and appropriateness. Evaluation & approval of outpatient claims need authorization in respect to the medical necessity and appropriateness and check them on the system to ensure high quality and correct service المزيد...