Officer - Billing

**OFFICER BILLING**: **_Job Description:_**: - Create, verify and issue invoices in accordance with the terms of the contract._ - Ensure accurate entry of financial data and customer information into the billing system._ - Greet customers and answer phone calls_ - Provide information on products, services and procedures._ - Organize and maintain client...

-< Back to Jobs - Refer a friend - Printer Friendly - Apply - Job Title - IP Billing Officer - Job Location - Dubai - Job Type - Business/Professional Services & Support - Expertise - Description **The Team** The Working Capital Team is responsible for ensuring that client invoices are generated correctly and in accordance with client...

Full Time - Dubai - Posted 6 hours ago Responsible for entering and maintaining records in the system, ensuring agile and efficient accounting, contributing to improving the profitability of the company. Assist in the reconciliation of accounts and ensure that all transactions are documented daily. Generate and issue invoices according to the terms of sale...

Billing Assistant We are hiring a Billing Assistant into the Legal Adminsitration team in our Dubai office. In many of our offices, 'Hubs' have transformed how PA services are delivered; with team members sharing the workload. Hubs also provide opportunities for developing a broader range of skills for pursuing a defined career path, networking and...

**Urgent Hiring Billing Coordinator** **WALK-IN-INTERVIEW**: **Billing Coordinator Responsibilities** - Planning and supervising billing and collection operations. - Coordinating with other departments to ensure the accuracy of billing information. - Corresponding with clients, answering questions, and resolving issues. - Following up on outstanding...

We are looking for a Billing Analyst to undertake billing operations in our accounting department. We’ll count on you to issue invoices with a high degree of accuracy to guarantee our revenue. Our Billing Analyst should have a keen eye for detail. You should also be comfortable working with little supervision to meet tight deadlines. Your goal will be to...

**Company Description** Passionate purveyors of unforgettable experiences, specialized in crafting events and exhibition pavilions that captivate hearts and minds. With meticulous attention to detail and a commitment to excellence, we transform visions into reality, ensuring every moment is infused with magic. From intimate gatherings to grand affairs, we...

We are looking for a reliable **Billing Clerk** to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records. The goal is to contribute to the accurate preparation of bills receivable and safeguard the company’s income. **Responsibilities**: -...

Company Description CNS is a technology company that powers the future by providing digital solutions essential to support all enterprise and human development. While growing and managing a robust pool of supplier-partners for the benefit of our clients has always been a priority, we are constantly re-inventing ourselves. Founded in 1987 with more than 30...

Purunity is a customer-centric company, growing with the purpose of contributing to the sustainability of our planet through better water and air care. We believe health is life and life is at best when the quality of its essentials such as water and air is improved. Hopefully, in a short while, we envision expanding the Purunity community to each and every...

Supervise and allocate tasks to billing team - Compile and bill attorney hours on a monthly basis to clients in compliance with the signed engagement letters - Adhere to billing instructions and monitor assumptions, as set out in engagement letter - Generate Work In Progress reports (WIP) for partners at beginning of billing cycle / after time entry...

Supervise and allocate tasks to billing team - Compile and bill attorney hours on a monthly basis to clients in compliance with the signed engagement letters - Adhere to billing instructions and monitor assumptions, as set out in engagement letter - Generate Work In Progress reports (WIP) for partners at beginning of billing cycle / after time entry...

Duties and responsibilities: - Review and set up new groups for related products, premiums, benefits and enrolment. - Review and bill clients in accordance with the agreed billing frequency. - Engage with clients to build working relationships and education around invoicing and payment ensuring consistency across regions - Communicate with clients as...

**Billing Manager** Dubai, UAE Parsons is looking for an amazingly talented **Billing Manager **to join our team! In this role you will get to **play a crucial role in supporting their overall client billing function and ensuring accurate and timely invoicing and collections processes.** **What You'll Be Doing**: - Oversee the billing process and ensure...

**Primary Responsibilities**: - Processing of clinical professional charges in a timely and accurate manner, reviewing, and processing claims edits for accuracy as well as insurance and coding compliance - Assign appropriate diagnosis codes using ICD-10 - Assigns appropriate procedure codes using CPT and HCPCS. - Query physician for when additional...

**Junior Billing Analyst - Servcorp** Offer support to Billing Analyst and Support Team in all their functions including but not limited to: - Check and pre-approve new sales contracts - Collaborate with other departments to ensure billing accuracy - Keep track of outstanding amounts and transactions - Prepare and present analytical reports - Resolve any...

**_Job Description:_**: - _You are responsible for ensuring timely invoicing and for carrying out registrations and deregistrations._ - _They ensure registrations for basic and alternative care._ - _As a clerk in billing management, you will process customer inquiries and complaints and clarify matters with suppliers and network operators._ - _You will also...

**_Job Information_**: **_ _** - _Conduct bank reconciliation._ - _Issue credit notes and bank debit notes._ - _Manage assigned bank ledger reports._ - _Verify that the description of the sold product matches the invoiced product._ - _Validate the correct entry of the Referral Guides by logistics._ - _Issue invoices and sales notes for produced and marketed...

**_Job Description:_**: - Manage billing system._ - Customer service and quotation of the service to be required._ - Preparation of invoices, collection and payments._ - Coordination with the head of the workshop._ - Control and management of tool store and workshop supplies._ - Maintain order and cleanliness of the office._ **_ Job Requirements:_**: -...

Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. **Job Description**: **PRIMARY RESPONSIBILITIES** The Billing...