Billing Jobs in Riyadh

Roles and responsibilities Qiddiya Investment Company is paving the way for entertainment and leisure in Saudi Arabia, and we are looking for a knowledgeable individual to join our team as a Senior Specialist in Billing and Cost Control. In this role, you will manage the billing p More...

Roles and responsibilities Coordinate and perform all activities in billing section, ensure speedy and error free functioning, initiate measures to patient conversion, help approval teams and manage cycle processing time. Key Responsibilities / Accountabilities Control Billing More...

Educational qualifications: Bachelor's degree in accounting, business administration, or related field. Professional certifications such as CPA or CMA may be preferred. Billing and Accounting Knowledge: Deep understanding of billing and accounting processes, including invoicing, More...

Educational Qualifications: Bachelor's degree in accounting, finance, business administration, or related field. Financial Knowledge: A deep understanding of accounting and financial concepts and principles, including billing, revenue, and costs. Technical Skills: Ability to use More...

He or she will review Contractor deliverables such as; schedules, progress measurement sheets, construction sequence of work, P6 reports and resource leveling. He or She will be responsible developing & updating level 1, 2 & 3 project schedules, project dashboards, project da More...

You will be responsible for carrying out the Order Intake Framework, to have the margin of the units, before billing, reviewing and comparing the results of the operation. Inform the Finance, Legal, Seller and corresponding Manager (client) area about the vehicle billing You will con More...

Roles and responsibilities Responsible to review patient medical records and assigns codes to diagnoses and procedures performed so HMG can fix insurance as well as patient. Key Responsibilities / Accountabilities Provide quality review and analysis of a wide range of patient More...

Sales Coordinator is required to support the sales operations manager with all the sales requirements and organization of the team objectivesJob Description : 1. Support the Sales Operations Manager in documentation and data management.2. Work closely with the stakeholder to coor More...

Roles and responsibilities Monitor, review and update patient’s record files both in-patient and out-patient to ensure the completeness and proper documentation are observed with the accordance to both local and international standards. Key Responsibilities / Accountabilities More...

Establish and maintain local credit policies and procedures regarding billing collection credit cards inquiries cheque cashing etc.Investigate fully all requests for billing and function as final authority over credit approval.Review with the Assistant Director of Finance  a More...

Handle phone calls. Coordinate and arrange appointment and schedule. Maintain filing system. Handle all agencies/vendors invoices and act as contact point for billing matters. Maintain all internal communications channel updated, my.kempinski.com etc. Play support role in devel More...

Establish and maintain local credit policies and procedures regarding billing collection credit cards inquiries cheque cashing etc.Investigate fully all requests for billing and function as final authority over credit approval.Review with the Assistant Director of Finance  a More...

Establish and maintain local credit policies and procedures regarding billing collection credit cards inquiries cheque cashing etc.Investigate fully all requests for billing and function as final authority over credit approval.Review with the Assistant Director of Finance  a More...

Establish and maintain local credit policies and procedures regarding billing collection credit cards inquiries cheque cashing etc.Investigate fully all requests for billing and function as final authority over credit approval.Review with the Assistant Director of Finance  a More...

Establish and maintain local credit policies and procedures regarding billing collection credit cards inquiries cheque cashing etc.Investigate fully all requests for billing and function as final authority over credit approval.Review with the Assistant Director of Finance  a More...

Responsible for the FWA communication with all others stake holders. Ensure the quality outcome as per business requirements. Communicate with the providers on their gaps and billing pattern. Report provider's submission behavior to management. Highlight the alerts in provid More...

Develop and maintain a strategic approach to the revenue cycle that aligns with the broader objectives of Bupa insurance. Collaborate with clinical and administrative departments to ensure a seamless integration between care delivery and insurance processing systems. Oversee the c More...

Edelman is a voice synonymous with trust reimagining a future where the currency of communication is action. Our culture thrives on three promises: boldness is possibility empathy is progress and curiosity is momentum. At Edelman we understand diversity equity inclusion and belongin More...

Supports colleagues by managing day-to-day aspects for designated small accounts and conducting ensuing account management tasks including: processing billing requests and gathering information for quotes, generating project calendars, liaising between internal senior professionals an More...

Contracts and Sales Invoice * Study all the client's contracts and be sure that the sales invoices are issued based on the payment terms in the contract * Inform the management if advance sales invoice is not issued * Be sure that the bank guarantee was issued for all pro More...