Claims Processing Jobs in Cairo

Responsibilities: 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 cen More...

Responsibilities : Maintain and update employee records and benefits files. Coordinate daily benefits processing, including enrollments, terminations, and claims. Advise and inform employees of the details of the company's benefit programs. Resolve benefit-related issues and r More...

Support in the closure of payable transactions Local and Offshore Transactions Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures Responsible for assigned vendor account reconciliations and necessaryfollo More...

Responsibilities : Maintain and update employee records and benefits files. Coordinate daily benefits processing, including enrollments, terminations, and claims. Advise and inform employees of the details of the company's benefit programs. Resolve benefit-related issues and r More...

IFRS-16 Lease calculation for preparing and reviewing lease accounting schedules and reports. VAT Reporting Prepare and submit VAT returns in a timely and accurate manner, understanding of zero rated and standard rated products. Cashflow :Identify and forecast cash flow reporting. More...

Support in the closure of payable transactions Local and Offshore Transactions Maintain all vendor accounts within company policy Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures Responsible for assign More...

Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers). Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price). Make 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 Gl 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...

Evaluates medical claims from the technical and medical perspectives as per policy terms and conditions. Channels claims officers in handling difficult medical cases and optimize the quality and quantity output. Checks particular treatment plan is necessary for the patient. Refer More...

Basic Function Role primarily involves dealing with different activities within the motor claims area including handling inbound and outbound calls, managing hires, taking action on incoming post/documents/spreadsheets, and making payments to progress claims. All claims are to be comp More...

Dispatcher / Administrative SupportAs a member of our dispatch and administrative support team, you will have a pivotal role in the success of We value our relationships with clients and This role is a point of contact for The successful candidate must understand the need to ser More...

Responsibilities: Preparing and submitting billing data and medical claims to insurance companies. Ensuring the patient’s medical information is accurate and up to date. Preparing bills and invoices, and documenting amounts due for medical procedures and services. Collecti More...

Responsibilities: Preparing and submitting billing data and medical claims to insurance companies. Ensuring the patient’s medical information is accurate and up to date. Preparing bills and invoices, and documenting amounts due for medical procedures and services. Collecti 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...

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 More...

Responsibilities: Prepare concise documentation and audit reports, including recommendations to claims management for improvements with corrective action plans; Audit, assess, and monitor providers and payers, to include but not limited to physicians, inpatient, outpatient, ancilla More...

Responsibilities: Representing the commissioning function at project meetings and commissioning review meetings. Contributing to creation of the project commissioning philosophy. Managing implementation of commissioning changes and the production of as built project documentation. S More...

Responsibilities: Investing and verifying claims of neglect or abuse by interviewing involved parties and conducting home visits. Collecting evidence such as medical reports, arrest records, and court filings to determine the validity of claims. Working with law enforcement membe More...

Who are we?FOTC specializes in partnership with Google Cloud to offer support and cost optimization of cloud computing solutions. What do we do? We train, implement, operate and provide technical support to companies that use Google Cloud solutions. Our mission is to educate the marke More...