وظائف في الفوترة في الدوحة

Skills As a Problem-Solving Leader Exceptional teamwork skills. Proven leadership. Project management experience. Strong written and oral communication skills Ability to interact with various departments. Capacity to handle frustration and work under pressure. Negotiation s المزيد...

يجمع الرسم البياني لكل مريض في قسم معين. فرز المخططات والوثائق الأخرى المتعلقة برعاية المرضى حسب توقيت العلاج. يحسب بدقة، ويبلغ، ويرسل معلومات الفواتير للمرضى. عوامل رسوم الإجراءات المكتملة في الأقسام مثل وحدة العناية المركزة أو الطوارئ. التوفيق بين التناقضات بين البيانات التي تم المزيد...

Bachelor's degree in Design, Human-Computer Interaction, Computer Science, a related field, or equivalent practical experience. 4 years of experience in product design or UX. Experience implementing visual design systems across platforms in an iterative software development en 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...

Roessel Joy has partnered with a well-known VAC company located in Dedham, MA seeking a Billing/AR Supervisor to join their team! The ideal candidate is detail oriented with HVAC experience! This is a great opportunity for career growth and to join a collaborative team of individuals المزيد...

You’ll make a difference by: Assist in the closing, consolidation and reporting processes to ensure a high level of data quality and accurate financial data. Work closely with various internal departments to ensure an efficient ICC billing process. Act as point of contact المزيد...

What You'll Do As an Account Receivable Analyst, you will play a crucial role in maintaining the financial health of our organisation. Your primary responsibility will be managing accounts receivable, but your role will extend beyond that. You will analyse financial data to ident المزيد...

Contract Management in cooperation with Business Controllers implying contract creation, status follow up, collection of billing information and customer alignment; Ensure Revenue and Cost charging for all GBS customers, provide clarifications, perform quality checks and a strong i المزيد...

Required Skills & Qualifications Candidate should have strong experience on DuckCreek. Candidate should have strong experience on Billing. Candidate should have strong experience on DuckCreek Example express platform 6x and 7x. Candidate should have strong experience on SQ المزيد...

يتولى مهام محاسبية يومية وتشغيلية أكثر. حفظ السجلات المالية: الحفاظ على السجلات المالية الدقيقة والمحدثة، بما في ذلك الحسابات الدائنة والحسابات المدينة وإدخالات دفتر الأستاذ العام. التأكد من تسجيل جميع المعاملات المالية بدقة وفي الوقت المناسب. إدارة الرواتب: معالجة الرواتب وضمان المزيد...

Handles more operational and daytoday accounting duties. Financial Record Keeping: Maintain accurate and uptodate financial records including accounts payable accounts receivable and general ledger entries. Ensure all financial transactions are recorded accurately and timely. Payro المزيد...

To plan, organize, lead and control the finance section activities including payroll, purchasing, accounts payable, accounts receivable, budgetary and financial reporting and utility accounting, billing and collection, whilst assuring that managerial and financial accounting activitie المزيد...

Job description About the role As a Card Processing and Payment Solutions Manager, you will be responsible for the Card Processing and Payment Solutions Unit. You will arrange timely and accurate billing collections, reconciliation and accounting of card transaction for all sales ch المزيد...

الأدوار والمسؤوليات دعم مدير مكتب الاستقبال في حسن سير العمل بالقسم القدرة على إدارة فريق مكتب الاستقبال في غياب مدير مكتب الاستقبال. إجراء تقييم وتقدير الموظفين. إعداد إحاطة حول المناوبة لتوجيه أعضاء الفريق وإبلاغهم بالمعلومات الخاصة. إرسال التقارير إلى رؤساء الأقسام الضروريين بشأن المزيد...

Job description Job Summary: The Revenue Auditor is a member of the Revenue Cycle Team. The post holder must have an understanding of hospital coding, billing and reimbursement rates, and other functions related to Revenue Cycle. The incumbent must have knowledge of industry standar المزيد...

Patient Service Representative Requirements: With Healthcare /Medical Industry experienceKnowledge in Insurance process and reimbursementGood in Customer Service Job Responsibilities Greets patients and visitors determines nature/ purpose of visit and directs them accordingly and an المزيد...

Contact and support Business Unit’s on queries and request demand; Accurate and timely accounting services, by processing transactions in line with Siemens regulations / guidelines; of regular support activities such as internal and external billing, cost controlling and po المزيد...

Patient Service Representative Requirements: With Healthcare /Medical Industry experienceKnowledge in Insurance process and reimbursementGood in Customer Service Job Responsibilities Greets patients and visitors determines nature/ purpose of visit and directs them accordingly and an المزيد...

Job description Job LocationQatarExperience3 to 4 yearsQualification LevelDiplomaJob FunctionAdministration / Commercial OperationsSkillsetGulf experienceJobseeker NationalityJobseekers from any Asian countries- Gulf working experience is Preferable - Communication Skills- Language K المزيد...

Support Equinor’s gas operations in Brazil (as daily/monthly nomination, reconciliation of volumes and billing) for dry and liquids parts always looking for safety and value creation for the company.; Ensure that Equinor is complying with all operational tasks stablished in t المزيد...