Billing Jobs in Doha

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 More...

Gathers each patient’s chart in a designated department. Sorts charts and other documents related to patient care as per treatment timing. Accurately calculates, reports, and sends billing information for patients. Factors in charges for procedures completed in departments More...

Job Title: Billing Analyst Reports to: Billing & Collection Manager Department: Commercial Section: Billing & Collection JOB PURPOSE: Timely preparation and issuance of bills to customers on time. Followup with customers on monthly bills and maintain More...

Job Title: Billing Analyst Reports to: Billing & Collection Manager Department: Commercial Section: Billing & Collection JOB PURPOSE: Timely preparation and issuance of bills to customers on time. Followup with customers on monthly bills and maintain More...

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 More...

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 More...

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 More...

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 More...

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 More...

Manage program accounting and serve as the principal financial analyst for the Program Manager. Develop and manage program financial objectives, budgets, and schedules. Develop and maintain monthly Estimate to Complete (ETC) and Estimate at Completion (EAC) for the program. Monit More...

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 More...

Handles more operational and day-to-day accounting duties. Financial Record Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. Ensure all financial transactions are recorded accurately and More...

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 More...

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 More...

Roles and responsibilities Support the Front Office Manager in the smooth running of the department Able to manage the front office team in the absence of Front Office Manager. Conducting staff evaluation and appraisal. Prepare a shift briefing to direct team members and inform More...

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 More...

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 More...

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 More...

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 More...

You will accompany and monitor the processing of service contracts in terms of billing, internal cost accounting, master data, doent and value flows. You will review newly concluded service contracts and enter them into the SAP ERP system. You will process customer orders via SAP More...