sales coordinator

project coordinator

receptionist

marketing coordinator

finance manager

billing coordinator

Amir Beladi Dental Clinic LLC

<p>Amir Beladi Poly Clinic is Hiring!</p><p>Position: Insurance Coordinator &amp; Accountant Location: Dubai</p><p>We are seeking a skilled and motivated Insurance Coordinator &amp; Accountant to join our team at Amir Beladi Poly Clinic.</p><p>Responsibilities:</p><p>Manage insurance claims, approvals, and billing.</p><p>Coordinate with insurance companies and patients.</p><p>Maintain accurate financial and accounting records.</p><p>Handle accounts receivable and payable.</p><p>Requirements:</p><p>Proven experience in insurance coordination and accounting (preferably in healthcare sector).</p><p>Strong communication and organizational skills.</p><p>Knowledge of UAE medical insurance procedures.</p><p>Proficiency in accounting software and MS Office.</p><p>We Offer:</p><p>A supportive and professional work environment.</p><p>Competitive salary and benefits.</p><p>WhatsApp : 0504-023-664</p><p>Job Type: Full-time</p>

Insurance coordinator accountant

GluCare

<div><p><b>Job Summary:</b></p><p>
GluCare Integrated Diabetes Center is seeking a highly organized and detail-oriented Insurance Coordinator to join our team. The Insurance Coordinator will be responsible for managing the insurance processes, including pre-approvals, claims submissions, resubmissions, and reconciliations. The role requires a thorough understanding of insurance policies, regulations, and healthcare billing systems. The ideal candidate will work closely with healthcare providers, patients, and insurance companies to ensure the smooth processing of claims and maximize revenue recovery.</p><p></p><p><b>
Key Responsibilities:</b></p><ul>
<li>Pre-Approval Coordination: Ensure all required pre-approvals for treatments and procedures are obtained from insurance providers in a timely manner.</li>
<li>Claims Submission: Prepare and submit insurance claims in compliance with payer policies and regulations, ensuring accuracy and completeness.</li>
<li>Resubmissions &amp; Appeals: Handle rejected or denied claims by identifying errors or missing information and resubmitting or appealing claims as necessary.</li>
<li>Invoicing: Generate accurate invoices for patients and insurance companies, ensuring alignment with policy coverage and patient treatment plans.</li>
<li>Verification of Insurance Coverage: Check and verify patient insurance coverage and eligibility before services are provided, ensuring that the required services are covered under the patient's policy.</li>
<li>Reconciliation of Accounts: Work with the finance department to reconcile patient accounts, ensure payments are posted correctly, and identify any outstanding balances.</li>
<li>Patient Support: Provide clear communication and support to patients regarding insurance coverage, claims status, and any financial obligations they may have.</li>
<li>Maintaining Records: Keep detailed and organized records of all insurance-related documents, claims submissions, payments, and correspondence.</li>
<li>Liaison with Insurance Providers: Maintain strong working relationships with insurance companies, ensuring quick resolution of issues related to claims or approvals.</li>
<li>Compliance: Ensure that all insurance activities are in compliance with DHA (Dubai Health Authority) regulations and other relevant healthcare insurance standards in the UAE.</li>
<li>Regular Reporting: Provide regular reports on claim submissions, approvals, denials, and reimbursements to management for review and action.</li>
</ul><p>Understand, follow and support all hospital infection control programs</p><p></p><p><b>
Requirements</b></p><ul>
<li>A Bachelor's degree in healthcare administration, business administration, or a related field is preferred.</li>
<li>Certified Professional Coder (CPC) Certified</li>
<li>Minimum of 2 years of experience in medical insurance coordination, claims processing, or healthcare billing within a healthcare facility or insurance company.</li>
<li>Experience in an endocrinology clinic will be an added advantage</li>
<li>Familiarity with UAE healthcare insurance regulations, insurance provider policies, and DHA standards. In-depth knowledge of coding systems such as ICD-10 and CPT codes is highly desirable.</li>
<li>Strong expertise in:</li>
<li><ul><li><ul><li>Approvals</li>
<li>Invoicing</li>
<li>Submissions and resubmissions</li>
<li>Eclaimlink and DHA regulations</li>
</ul></li></ul></li><li>Solid understanding of medical terminology and clinical justifications</li>
<li>Excellent communication skills, both verbal and written, to interact with insurance companies, patients, and healthcare providers.</li>
<li>Proficiency in healthcare billing software and systems.</li>
<li>Ability to analyze, prioritize, and solve issues related to insurance claims and denials.</li>
<li>Time management skills to handle multiple tasks and meet deadlines.</li>
<li>Language: Fluency in English is required. Proficiency in Arabic is an advantage.</li></ul></div>

Insurance Coordinator

Berrymount Vegetables and Fruit Trading LLC

<p>We are seeking a detail-oriented and organized Billing Executive to join our team. As a Billing Executive, you will be responsible for managing the billing processes, ensuring the accuracy of invoices, and supporting the finance team with various tasks related to payment processing. The ideal candidate will have excellent communication skills, a strong eye for detail, and the ability to work independently.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and issue invoices to clients based on services/products provided.</li><li>Verify accuracy of billing information and resolve any discrepancies.</li><li>Coordinate with the finance team to ensure timely processing of payments.</li><li>Maintain accurate records of transactions, payments, and credits.</li><li>Respond to client inquiries regarding billing matters and resolve issues efficiently.</li><li>Monitor outstanding payments and follow up with clients as needed.</li><li>Prepare and submit monthly or quarterly billing reports.</li><li>Ensure compliance with company policies and legal regulations regarding billing practices.</li><li>Assist with auditing and reconciling accounts as required.</li><li>Other billing-related tasks as assigned.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED1,500.00 - AED2,000.00 per month</p>

Billing Executive

Bagerz

<div><div><div><h5 class="jobSectionHeader"><b>Overview</b></h5><br>
</div><p></p><div><h4 class="jobSectionHeader"><b>Job Description</b><div><div><b><br>
</b></div></div></h4><p></p><ul><li>Issue invoices, credit notes and other tax documents in accordance with current regulations.</li></ul>
<ul><li>Record and control billing in the accounting system.</li></ul>
<ul><li>Prepare monthly sales and billing reports.</li></ul>
<ul><li>Coordinate with sales and logistics to ensure correct order invoicing.</li></ul>
<ul><li>Custody and control correlative and tax documents.</li></ul>
<h4 class="jobSectionHeader"><b>
Job Requirements</b></h4>
<ul><li>Bachelor's degree in Accounting or Administration (preferably a Technician or Bachelor's degree in Public Accounting, Administration or similar).</li></ul>
<ul><li>Minimum of 2 years experience in billing or accounting areas.</li></ul>
<ul><li>Intermediate/advanced handling of accounting systems and Excel.</li></ul>
<ul><li>Knowledge of tax regulations and electronic invoicing processes.</li></ul>
<ul><li>Order, attention to detail and communication skills.</li></ul>
<p>
About Company:</p>
<p>
Bagerz, a dynamic and forward-thinking organization, is committed to delivering excellence across all industries. We are currently on the lookout for passionate professionals who are eager to grow, innovate, and contribute to meaningful projects in a collaborative and fast-paced environment.</p>
</div>
<div><div><h5 class="jobSectionHeader"><b>Job Nature</b></h5>
</div><div>Full Time
</div></div><div></div><div><div><h5 class="jobSectionHeader"><b>Job Location</b></h5>
</div><div>Dubai
</div></div><div></div><div><div><h5 class="jobSectionHeader"><b>Job Level</b></h5>
</div><div>Sr. Position
</div></div></div><div></div><div><h3 class="jobSectionHeader"><b>How to Apply</b></h3>
<div></div>Apply Online</div></div><div></div>

Biller Operator

Confidential

<p>🚀 Hiring Now: High-Risk Payment Gateway Coordinator!</p><p>&nbsp;</p><p>📍 Location: Dubai | 💼 Full-Time Role | 💰 AED 2,000–2,500/month + Perks</p><p>&nbsp;</p><p>Are you experienced in payment operations within gaming or other high-risk industries? We’re looking for someone with a strong understanding of digital payments (UPI, cards, wallets), who can coordinate with banks and PSPs, ensure smooth processing, and support compliance.</p><p>&nbsp;</p><p><strong>What You’ll Do:</strong></p><p>&nbsp;</p><p>• Manage daily coordination with banks and payment partners</p><p>• Track transactions, settlements, chargebacks, and fraud trends</p><p>• Support compliance with RBI, PCI-DSS, and AML/KYC standards</p><p>• Work cross-functionally with tech, finance, and legal teams</p><p>• Help onboard and manage payment service providers (PSPs)</p><p>• Maintain records, workflows, and reconciliation data.</p><p>• Coordinate with PSPs and banks on API-based payment flows and ensure KYC/AML protocols are followed.</p><p>&nbsp;</p><p><strong>What We’re Looking For:</strong></p><p>&nbsp;</p><p>• 1–2 years of experience in payment ops or fintech (preferably in high-risk domains)</p><p>• Strong grasp of UPI, payment gateways, wallets, and reconciliation</p><p>• Knowledge of chargeback handling and fraud detection basics</p><p>• Excellent coordination, follow-up, and communication skills</p><p>• Experience with international PSPs, gaming platforms</p><p>• Familiarity with cross-border payments and APMs</p>

Payment Gateway Coordinator

NMC Health plc

<div><div><div><div><div><p><b>Specific Responsibilities for this Role<br>
</b></p></div></div><br>
<div><div><ul><li><b>Great customer entering establishment.
</b></li><li><b>Answer patients&rsquo; queries, provide relevant information to patient about insurance companies procedures and policies.
</b></li><li><b>Count money in cash drawers at the beginning of shift to ensure that amount is correct.
</b></li><li><b>Compute and record totals of transactions.
</b></li><li><b>Collecting cash as per payment slip.
</b></li><li><b>Track the correct service with price as per request by the doctor.
</b></li><li><b>Receive payment by cash, cheque, credit card and vouchers.
</b></li><li><b>Verify the insurance card validity, coverage and approval status. Check doctors and patients signature on the claim form.
</b></li><li><b>Issue receipt &amp; detailed summary of bills.
</b></li><li><b>Resolve customer complaints.
</b></li><li><b>Updating in patients bills.
</b></li><li><b>Informing interim In &ndash;patient billing summary to patient daily
</b></li><li><b>Submitting daily claim forms and related documents to accounts.
</b></li><li><b>Submitting previous day collecting to accounts.
</b></li><li><b>Compiling and maintaining of reports and records</b></li></ul></div></div></div></div></div><p></p>
<br><div><div><div><div><div><p><b>Specific Responsibilities for this Role<br>
</b></p></div></div><br>
<div><div><ul><li><b>Great customer entering establishment.
</b></li><li><b>Answer patients&rsquo; queries, provide relevant information to patient about insurance companies procedures and policies.
</b></li><li><b>Count money in cash drawers at the beginning of shift to ensure that amount is correct.
</b></li><li><b>Compute and record totals of transactions.
</b></li><li><b>Collecting cash as per payment slip.
</b></li><li><b>Track the correct service with price as per request by the doctor.
</b></li><li><b>Receive payment by cash, cheque, credit card and vouchers.
</b></li><li><b>Verify the insurance card validity, coverage and approval status. Check doctors and patients signature on the claim form.
</b></li><li><b>Issue receipt &amp; detailed summary of bills.
</b></li><li><b>Resolve customer complaints.
</b></li><li><b>Updating in patients bills.
</b></li><li><b>Informing interim In &ndash;patient billing summary to patient daily
</b></li><li><b>Submitting daily claim forms and related documents to accounts.
</b></li><li><b>Submitting previous day collecting to accounts.
</b></li><li><b>Compiling and maintaining of reports and records</b></li></ul></div></div></div></div></div><p></p>
<br><div><div><div><div><div><p><b>Minimum Qualification &amp; Experiences<br>
 </b></p></div></div><br>
<div><div><ul><li>Bachelor&rsquo;s Degree - Any discipline or related fields. Master&rsquo;s degree will be an advantage.
<ul><li><b>Two years minimum of experience.
</b></li><li><b>Knowledge of insurance billing procedure.
</b></li><li><b>Knowledge of principles and practices of bookkeeping.
</b></li><li><b>Knowledge in using computer and related software applications
</b></li><li><b>Extreme organization skills
</b></li><li><b>Communication, interpersonal skills as applied to interaction with co- workers, supervisor and customers.</b></li></ul></li></ul></div></div></div></div></div><p></p>

Patient Admin Executive

Publicis Groupe Middle East

<div>
 <strong>
  Company Description
  <br/>
  <br/>
 </strong>
 The women and men working at Publicis are more ready to face the future than at any other creative company. Since our birth in 1926, we have always been the leaders of change.
 <br/>
 <br/>
 We have always managed to anticipate the developments and inflection points of our industry - successfully investing in digital in its early stages, for example.
 <br/>
 <br/>
 Transformation means keeping pace with the huge changes taking place in the economy, in technology and in society at large. In an age of convergence and empowerment, we aim to attract people can help our clients reinvent themselves and guide them through their transformation. That&rsquo;s the challenge: help our clients transform their business. It demands colorful personalities with an irrepressible passion for all the opportunities unleashed by digital disruption.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Responsible for creating invoices after coordinating with the team
  </li>
  <li>
   Responsible in reviewing Work-in-Progress account and following up with operational teams to ensure billing/invoicing are made on timely manner
  </li>
  <li>
   Responsible for maintaining revenue trackers and work on month end accruals
  </li>
  <li>
   Responsible for the registration of new vendors and clients
  </li>
  <li>
   Issuing Billable and Unbillable purchase orders
  </li>
  <li>
   Collect, organize and analyze financial data from ERP system
  </li>
  <li>
   Responsible in monitoring/tracking client contracts
  </li>
  <li>
   Responsible in reviewing Accounts Receivable aging report provided by the Group&rsquo;s shared service center and ensure past due receivables are prioritized for collection
  </li>
  <li>
   Responsible in reviewing Accounts Payable aging report to ensure long outstanding balances are well explained
  </li>
  <li>
   Responsible for requesting payment processing and approving vendor invoices for payment.
  </li>
  <li>
   Responsible for day-to-day financial and operational requests.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Fluent in English
  </li>
  <li>
   3+ years of experience in Advertising
  </li>
  <li>
   Bachelor&rsquo;s degree or higher in Finance
  </li>
  <li>
   Proficient in MS office with strong capability in MS Excel
  </li>
  <li>
   Strong analytical and numerical skills with attention to detail
  </li>
  <li>
   Ability to work under deadlines and handle multiple tasks
  </li>
  <li>
   Proven ability to work both independently and collaboratively with different levels of employees
  </li>
  <li>
   Ability to interpret financial data and problem-solving skills
  </li>
  <li>
   Familiarity with accounting software and programs. Knowledge of SAP is an added advantage
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 R-0000P-0000
</div>


Financial Analyst

Explore 447+ Billing coordinator in Dubai this September. Find roles across top companies and apply now to boost your career.