صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
• Following up the TPA & dos doc collections from our clients. Following by making accounts reconciliation to close the audit gab point.
• Following up the claim collections form our clients.
• Managing the payments to our network medical providers.
• Being active member of the reconciliation team in order to have the regular / periodic clearance from our medical network providers.
• Assist the finance manager for all tasks of finance department as well as supervising the finance team.
• Manage and direct accounting team in regards to handling claims settlement process and submitting processed claims reports to payers in an efficient manner.
• Manage and direct accounting team to have effective follow up process with the insurance companies in order to collect due payments.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة