Claims Processing Jobs in Cairo

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 More...

Commercial management of the transactional process of the new machines, quotations, and orders, while using basic technical understanding to resolve customer requests at their best Interaction with local Sales Management, co-ordination with scheduling and shipping departments of ma More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

Prepares employment contracts, ensuring that all necessary details and legal requirements are included, and ensures that contracts are reviewed and signed by the appropriate parties Creates and maintains comprehensive employee files. This includes gathering and organizing important More...

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 More...

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 More...

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 More...

Data AnalystKey Responsibilities: Data Visualization and Reporting: Develop and maintain dashboards and reports in Metabase to visualize key business metrics clearly and effectively. SQL Queries: Utilize basic SQL skills to extract and manipulate data from various sources, ensur More...

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 More...

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 More...

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 More...

Control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, vendors, and subcontractors to ensure that all project expenditures are captured and properly recorded. - Provide planning and cost controlling support for all projec More...