Billing Administrator - Cairo

Job Title · Billing Administrator · Job Description · Billing Administrator is responsible for coordinating the complete process of verifying and processing customer case and work order closures, ensuring accuracy and adherence to service level agreements (SLAs) for efficient rev ...

Job Title · Billing Administrator · Job Description · Billing Administrator is responsible for coordinating the complete process of verifying and processing customer case and work order closures, ensuring accuracy and adherence to service level agreements (SLAs) for efficient rev ...

The Medical Billing Associate/Coordinator supports the revenue cycle by managing billing tasks, submitting claims, monitoring claim status, and addressing rejections and denials. · They also handle financial letters of guarantee, assist with process documentation, and provide adm ...

The Billing & Activation Specialist plays a key role in supporting customer onboarding and billing operations by ensuring accurate setup of customer accounts, subscription plans, and billing profiles. · Process customer account activations and subscription setup accurately and ef ...

Role Purpose · The Billing & Activation Specialist plays a key role in supporting customer onboarding and billing operations by ensuring accurate setup of customer accounts, subscription plans, and billing profiles. This role helps ensure operational accuracy, smooth customer act ...

Create and issue invoices and account statements for customers as well as process credit memos. · Create and issue invoice and account statements for customers · Process credit memos · Receive review and process all account receivable documents received payments prepare billing r ...

Create and issue invoice and account statements for customers.Manage account balance and sort out inconsistencies. · Send reminders for payment deadlines and contact customers or departments involved. · ...

We are looking for a Billing & Activation Specialist to support customer onboarding and billing operations. · ...

As a Financial Operations Executive, you will assist with essential finance-related processes and work closely with both the finance and client service teams. · ...

· Responsibilities: · Create and issue invoice and account statements for customers · Process credit memos · Receive, review, and process all account receivable documents and received payments, and prepare billing reports · Collect and sort all invoices, credit, bill and other o ...

· About · AllCare is transforming senior healthcare by delivering fully coordinated, in-facility care built around one shared care plan. We bring together in-facility providers — including primary care, psychiatry, podiatry, diagnostics, wound care, and chronic care — alongside ...

We are Hiring Network-Voice Engineer Position in Cairo Smart Village. · ...

About · AllCare is transforming senior healthcare by delivering fully coordinated, in-facility care built around one shared care plan. We bring together in-facility providers — including primary care, psychiatry, podiatry, diagnostics, wound care, and chronic care — alongside ph ...

We are seeking licensed medical professionals · and pharmacists to join AllCare's Clinic Operations & Billing team in supporting our U.S.-based Physicians, · Nurse Practitioners, · and Medical Assistants. · Maintain high-quality documentation · ...

We are seeking licensed medical professionals to join AllCare's Clinic Operations & Billing team in supporting our U.S.-based Physicians, Nurse Practitioners, and Medical Assistants. · ...

JOB PURPOSE · The Claims & Billing Coordinator main role is to ensure accurate and timely claims processing while maintaining compliance with company policies and regulatory requirements. This role supports financial integrity and customer satisfaction by managing billing records ...

Our client is looking for multiple Network-Voice experienced consultants to join a high-growth organization. · Extensive experience in the design, configuration, manage, upgrades and troubleshooting of Cisco VOIP networks including Call Managers, IM&P, UCCX,CUC,Voice Gateways,Cis ...

The Credit Supervisor role involves ensuring efficient and timely payment of supplier invoices by processing administrative tasks such as verifying and reconciling invoices. · ...

To support daily operations maintenance procurement administrative & financial follow-up ensuring smooth efficient continuity of work. · ...

An Account Manager is needed to prepare reports, update trackers and summaries using Excel and Google Sheets. They will also create presentations for internal meetings. · Create and edit presentations (PowerPoint/Google Slides) · Maintain accurate records of communications and de ...