Billing Jobs in Doha

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: Analyst Clinical Billing Compliance (6 Months contract) Location: Qatar Job Summary: We are seeking an Analyst in Clinical Billing Compliance to support our service and procedure compliance program. This role involves analyzing medical records for documentation stand 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...

As a smart Buildings Project Coordinator, you will: Position will provide billing support to the Atlantic Zone (OH, TN, KY, PA, and Baltimore, MD) Assist Project Management team with creation and updating of SOVs and AIAs. Coordinate and attend weekly project review meetings w More...

Candidate should have experience in billing and sales accounts. Works to be handled: Sales ,sales billing,route planning.receivable management from customer Candidate should have experience in billing and sales accounts. Works to be handled: Sales ,sales billing,route planning.receiv 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...

- Experience with Zuora - Previous billing implementation project experience - stakeholder management skills Nice to Have Skills & Experience - Mulesoft - Salesforce Job Description Insight Global is looking to hire a Zuora Consultant to support the billing impl 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...

Accounts ReceivableA little taste of your day-to-day Every day is different, but you’ll mostly be: Maintain accurate and up-to-date records of accounts receivable transactions Review and verify invoices, purchase orders, and other financial documents Follow up on outstan 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...

Running and collating client reports, Quarterly/Monthly Supporting Client Service Directors for Key Clients including monitoring and reporting KPI’s Maintaining in house database/spreadsheets/trackers Raising Purchase Orders Fee billing Insurance Administration Arranging More...

Accounts Receivable What is in it for you: Employee benefit card offering discounted rates in Accor worldwide Learning programs through our Academies Opportunity to develop your talent and grow within your property and across the world! Ability to make a difference through our Cor 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...

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...

Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow. Aim for current + 30 days aging for debtors More...