Billing- Audit

**Job Overview** **Key Responsibilities** - **Department Leadership and Oversight**: - Lead, manage, and coordinate the efforts of multiple departments within the billing function, including credentialing, accounts receivable, denials management, and rejection handling. - Develop and implement strategies to ensure all billing practices are managed...

**About the job** We have an exciting and challenging opportunity opened up for the role of a Manager in our Internal Audit and Business Risk Advisory practice. The Manager role in Risk Advisory is mission critical and requires multi-dimensional capabilities. Managers identify business opportunities within their immediate client's business or across an...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

**Company Description** At Informa Global Support, we’re about connecting businesses and professionals with knowledge. From cutting-edge research to specialist digital demand, our reach is extensive. We’re the power behind a range of fantastic brands such as FAN EXPO, Omdia, World of Concrete and many more. Through cutting edge research we’re here to...

The Senior Accounts Receivable Accountant at CEQUENS is responsible to oversee the accounts receivable function, ensuring the accurate and timely processing of customer invoices, receipts, and collections. Your role is critical in maintaining strong customer relationships, optimizing cash flow, resolving payment discrepancies, providing financial reporting...

**Role purpose**: As a customer escalation support you will provide a single point of contact for designated complex customers from Large corporate. As a result, you will be engaging with all Vodafone stakeholders to manage all queries related customer support activities. **Key accountabilities and decision ownership**: - Responsible for managing and...

Income Auditor An Income Auditor reviews, analyzes, and recommends improvements to the daily financial reports and process to improve accuracy and efficiency. **What will I be doing?** As Income Auditor, you will monitor all transactions as they contribute to or detract hotel revenue. Specifically, you will be responsible for performing the following...

Manage financial files and records and ensure adherence to accounting principles. - Collect outstanding debts from clients. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and...

The Claims Processing Officer evaluates and audits providers’ bills and processes them on the system. He / She performs scan for detection of missing documents and ensures that medical report, prescription /tests /invoices are coherent. **What you do** - Audit and process all kinds of providers’ bills. - Screen claim documents - Ensure that proper...

At FreePL, you will be an integral part of a small team that is currently on a mission to build something big from the ground-up. You will need to be comfortable with ambiguity and fast pace, have an entrepreneurial mindset, a can-do attitude and will be expected to take ownership of your work and be comfortable making decisions and solving problems...

Processing and recording A/R and sales transactions. - Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. - Preparing bank reconciliations, aging reports, and statements of Accounts. - Issuing customer account statements as needed. -...

**Duties & Responsibilities**: - Maintains the accounting system (Comsys) and prepares monthly financial statements in accordance with generally accepted accounting principles (GAAP) for senior management review and corporate reporting. - Prepare monthly financial statements and reports. - Reviews and approves customer billings to comply with underlying...

**Company Description** Novotel Cairo Airport - Ensure the accuracy of daily management reports by inspecting all backup for proper documentation. - Ensure that all charges of the day have been properly posted to the appropriate guest folio or master account. - Ensure that all food and beverage outlets have been balanced and zeroed out. - Ensure that all...

**Additional Information** **Job Number**24187854 **Job Category**Finance & Accounting **Location**The Westin Cairo Golf Resort & Spa Katameya Dunes, Road 90,New Cairo City, Cairo, Egypt, Egypt, 11835 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical...

Overview: You are in charge of analyzing, monitoring and resolving pricing disputes. You prepare the monthly closing elements by centralizing and codifying all the disputes in your customer portfolio. **Responsibilities**: - **Management of the dispute database**: - Collect and complete information relating to customer disputes (deductions) in order to...

**How will you CONTRIBUTE and GROW?**: Organizes and oversees import and export of international shipments, starting from selecting and awarding the freight forwarder, shipments booking, reviewing documentation, tracking, following on customs clearance until shipment is delivered to the site. **1. Zero Demurrage & Storage fees** - Responsible for the freight...

**Job Number** 24148070 **Job Category** Finance & Accounting **Location** The Westin Cairo Golf Resort & Spa Katameya Dunes, Road 90,New Cairo City, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and...

Envision Employment Solutions is currently looking for a Head of Order to Cash Service Delivery for one of our partners, a global leader in the chemical industry field. **Job Summary**: The Head of Order to Cash Service Delivery leads the Order to Cash team and manages the entire Invoice to Cash function for the Group by controlling and reviewing billing,...

Join a dynamic and forward-thinking real estate development and management company, dedicated to creating innovative mixed-use communities that cater to the needs of urban areas outside capital cities. As a **General Ledger (GL) Accountant**, you are responsible for prompting accurate recording of all financial transactions, to thoroughly prepare and...

Manage financial files and records and ensure adherence to accounting principles. - Verify, allocate, post and reconcile transactions on day-to-day base. - Responsible for Month-end & Year-end close process. - Manage the trial balance and prepare financial statements on month-end and year-end base. - Gathering, monitoring, analyze the financial data, to...