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...

Roles and responsibilities 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 standards, ensuring correct billing, and providing education based on audit find More...

Qualifications and Competencies University Degree in Business Administration, Finance, Supply Chain Management or related field Deep understanding of Commercial, Customer contract and Billing processes Experience in BPO/Shared Services At least 5 years of Team Leader experien 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...

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 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...

Requisitos: Experiencia de más de 3 años liderando equipos y siendo responsable de gestión integral de procesos de crédito, facturación a clientes, reclamos, cobranzas y resolución de disputas, de preferencia en empresas multinacionales. 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...

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...

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...

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...

Key Accountabilities Responsible for oversight, direction of the day-to-day operations of Regional AR – Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and othe 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...

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 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...

Roles and responsibilities 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 standards, ensuring correct billing, and providing education based on audit find 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...

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 More...