financial services specialist

MetLife

<div>
 
 
 Job Title:
 
 Bancassurance Specialist (Cairo &amp; Giza only)
 
 
 
 
 
 
 Job Description:
 
 MetLife is a leading global financial services company that provides insurance, annuities, employee benefits, and asset management solutions to individuals and institutions. With operations in over 40 markets worldwide, including Cairo, Egypt, MetLife is committed to helping customers navigate the challenges and uncertainties of life. They offer flexible products, intuitive experiences, and a range of services to meet evolving needs.
 
 
 
 
 
 
 Job Description:
 
 
 
 This is a full-time on-site role as a Bancassurance Specialist at MetLife in Cairo, Egypt. As a Bancassurance Specialist, you will be responsible for:
 
 <ul>
 <li>
 Managing relationships with bank partners.
 </li>
 <li>
 Promoting MetLife products and providing financial advice to customers.
 </li>
 <li>
 Collaborating with internal teams to develop strategies, analyze market trends, and identify growth opportunities.
 </li>
 <li>
 Ensuring compliance with regulatory requirements and provide excellent customer service.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Excellent communication and negotiation skills.
 </li>
 <li>
 Degree in Business, Finance, or a related field.
 </li>
 </ul>
</div>

Bancassurance Specialist

ACE Money Transfer

Licensing Specialist &ndash; FinanceDepartment: Expansions Unit Reports to: Head of Licensing &amp; Expansions Internal Alignment: Group FinanceAbout Us:ACE Money Transfer is a UK-based multinational company headquartered in Manchester, United Kingdom. ACE Money Transfer provides online remittance services to individuals in 28 countries across UK, Europe, Canada, and Australia, enabling them to send money across borders in over 100 countries.Role Purpose:Ensure all financial models, capital requirements, and prudential data for licensing submissions are accurate, compliant, and aligned with the group's financial strategy. Serve as the financial liaison between Expansions and Finance for license-driven projects.Key Responsibilities:<ul><li>Prepare financial projections, capital adequacy models, and liquidity plans for regulatory submissions and internal submissions to committee.</li><li>Coordinate with Group Finance to reconcile submitted figures with official management accounts.</li><li>Support stress testing, business plan validation, and source-of-funds documentation.</li><li>Track license-related costs, fees, and budgeting across jurisdictions.</li><li>Manage financial queries from regulators during assessment phases.</li><li>Maintain up-to-date financial appendices and documentation repositories for each licensing entity.</li></ul>Key Skills &amp; Experience:<ul><li>Bachelor&rsquo;s in finance, Accounting, or Economics; ACCA/CFA part-qualified preferred.</li><li>2&ndash;4 years&rsquo; experience in financial modelling, reporting, or audit.</li><li>Strong command of Excel and financial projection techniques.</li><li>Understanding of prudential and capital requirements for regulated entities (EMI/MSB).</li></ul>ACE Money Transfer Profile: https://acemoneytransfer.com/company-profileJob Type: Full-timeWork Location: In person

Licensing Specialist – Finance

Baylor Scott & White Health

<div>JOB SUMMARY 
 
The Patient Services Specialist 2 provides administrative support in a physician office, clinic or other operational area that assists patients, to ensure high quality, patient-centered care. Duties include patient relations, check-in or check-out, scheduling, insurance verification and answering phones. May assist in training and mentoring junior Patient Services Specialists. 
 
ESSENTIAL FUNCTIONS OF THE ROLE 
 
Assists patients and other visitors by performing patient related duties to include check-in or check-out, scheduling, insurance verification and answering and responding to phones inquiries. Arranges follow-up visits and referral appointments. 
 
Registers patients by collecting and verifying insurance information. Verifies patient demographics and enters changes into computer system. Directs patients to appropriate waiting areas. 
 
Accepts payments for physician/clinic services according to established guidelines.
 
 
Posts payments and enters charges into computer utilizing appropriate codes.
 
 
Generates daily payment reports and verifies cash drawer against report.
 
 
Provides accurate patient, medical, financial or procedural information to patients or approved outside entities.
 
 
Discusses financial arrangements with patients, as requested. 
 
Responds to routine escalated inquiries concerning services, hours of operation, etc. Ensures any patient complaints are handled appropriately. 
 
Assists with medical records duties by pulling charts for scheduled and walk-in appointments, prescription refills and other requests.
 
 
Retrieves, transports, sorts and files medical records. Copies medical records chart for patient transfers and referrals as requested. 
 
Assists in training, mentoring and providing assistance to junior staff as requested. 
 
KEY SUCCESS FACTORS 
 
Strong listening, interpersonal and communication (oral and written) skills, and professional, pleasant and respectful telephone etiquette. Ability to adapt communication style to suit different audiences. Empathetic listener, sensitive, upbeat, optimistic, articulate, gracious and tactful. 
 
Knowledge of patient registration procedures and documentation. 
 
Knowledge of medical insurance claims procedures and documentation. 
 
Needs to have thorough understanding of the Out of Network process 
 
Skilled in the use of personal computers and related software applications. 
 
Skilled in preparing and maintaining patient records. 
 
Able to analyze unpaid third-party claims and delinquent accounts to determine appropriate follow-up actions to ensure payment. 
 
Able to mentor and train staff. 
 
BENEFITS 
 
Our competitive benefits package includes the following 
<ul><li>Immediate eligibility for health and welfare benefits</li><li>401(k) savings plan with dollar-for-dollar match up to 5%</li><li>Tuition Reimbursement</li><li>PTO accrual beginning Day 1</li></ul>
Note: Benefits may vary based upon position type and/or level 
 
QUALIFICATIONS 
 
- EDUCATION - H.S. Diploma/GED Equivalent 
 
- EXPERIENCE - 1 Year of Experience</div>

Patient Services Specialist 2 - Orthopedics

Syarah

<div>At Syarah, we are redefining how people buy cars in Saudi Arabia by offering a seamless, end-to-end digital car buying experience. Behind the scenes, we build systems for sourcing, inspection, financing, insurance, shipping, and more. As we continue our growth journey, we are looking for a Financial Planning &amp; Investor Relations Specialist to support our mission by driving financial insights and managing relationships with investors and stakeholders.
Key Responsibilities<ul>
<li>Develop, monitor, and analyze financial plans, budgets, and forecasts to support strategic decision-making.
</li><li>Prepare financial models, performance dashboards, and analytical reports for management and board presentations.
</li><li>Support fundraising activities by preparing investor presentations, pitch decks, and financial due diligence documents.
</li><li>Maintain strong communication with current and potential investors, providing timely updates on company performance and strategic initiatives.
</li><li>Assist in evaluating business performance, identifying risks/opportunities, and recommending corrective actions.
</li><li>Collaborate with internal departments to gather financial and operational data for reporting and planning.
</li><li>Ensure compliance with financial regulations, corporate governance, and disclosure requirements.
</li><li>Support senior management in investor meetings, roadshows, and quarterly performance reviews.
</li><li>Prepare market analysis and benchmarking reports to assess industry trends and company positioning.
</li><li>Handle sensitive financial and corporate information with the highest level of confidentiality and professionalism.</li>
</ul>Requirements<ul>
<li>Education: Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field (Master&rsquo;s or CFA is a plus).
</li><li>Experience: Minimum 2-3 years in financial planning, corporate finance, or investor relations.
</li><li>Languages: Fluent in Arabic and English (both written and spoken).
</li><li>Skills: Strong financial modeling and analytical skills, excellent presentation and communication abilities, proficiency in Microsoft Excel/PowerPoint, knowledge of capital markets and fundraising processes, and ability to work under pressure in a fast-paced environment.</li></ul></div>

Financial Planning & Investor Relations Specialist

FlapKap

<div>What is FlapKap ?
We are the financial growth partner for the small and medium-sized businesses in the Middle East and Africa. We support our merchants to overcome their cash constraints by financing their working capital and ensuring their growth without losing equity.
For more info, check our feature on Forbes.
Why FlapKap?
FlapKap is a fast, smart, collaborative and first of a kind startup that aims to disrupt the financial industry in the MENA region. We are backed by QED, BECO Capital, A15, Outliers, and Nclude with a total financing of over $40m USD. FlapKap offers a safe
environment with a welcoming atmosphere to creativity and innovation. Everyday there are new challenges and significant achievements that make everyone charged, excited and proud to belong.
What is this role?
We are looking for a Financial Operations Specialist to join our passionate team. As such, we always need to be on top of various work streams such as reconciling cash flows, maintaining an accurate ledger of our contracts and updating our client-facing app. In this role, you will be responsible for updating and maintaining many of our core functions on a daily basis and reporting them to management.
Job Description:<ul>
<li>Reconcile repayments with client contracts</li>
<li>Track, manage and implement late fees on clients</li>
<li>Update and add contracts on our application</li>
<li>Track, maintain and understand FlapKap&rsquo;s KPIs</li>
<li>Ensure clients are paying their obligations in a timely manner</li>
</ul>Requirements<ul>
<li>1 to 3 years of work experience in Accounting</li>
<li>Extreme attention to detail</li>
<li>Adequate to strong Excel skills</li>
<li>Strong communication skills</li>
<li>Ability to work under pressure</li>
<li>Meeting time-sensitive deadlines</li>
<li>Working across teams and departments</li>
</ul>Benefits<ul>
<li>Competitive Salaries</li>
<li>Hybrid working environment</li>
<li>Paid time off</li>
<li>Healthcare coverage</li>
<li>A highly collaborative team environment that will support your professional and personal growth</li>
<li>A culture that promotes Work-Life balance and Wellbeing</li>
<li>A culture of learning and innovation</li>
<li>Office located at Maadi, Cairo &amp; Abu Dhabi, UAE</li></ul></div>

Financial Operations Specialist

Medtronic

<div>At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You&rsquo;ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.
<h1 class="jobSectionHeader">A Day in the Life
</h1>Medtronic is expanding their footprint for Diabetes Care with a center in Pune and as a Billing Executive for Patient Financial Services, India, this role is responsible for ensuring the accuracy and completeness of billing and charges within the revenue cycle. This role involves reviewing, correcting, and processing billing errors, charge discrepancies, and claims denials within Patient Financial Services.
 
 
The Diabetes Operating Unit focuses on improving the lives of those within the global diabetes community. As a business, we strive to empower people with diabetes to live life on their terms by delivering innovation that truly matters and providing support in the ways they need it.
 
 
Our portfolio of innovative solutions is designed to provide customers greater freedom and better health, helping them achieve better glucose control, while spending less time managing their disease.
 
 
This position is an exciting opportunity to work with Medtronic's Diabetes business. Medtronic has announced its intention to separate the Diabetes division to promote future growth and innovation within the business and reallocate investments and resources across Medtronic, subject to applicable information and consultation requirements. This separation provides our team with a bold opportunity to unleash our potential, enabling us to operate with greater speed and agility. As a separate entity, we anticipate leveraging increased investments to drive meaningful innovation and enhance our impact on patient care.
Responsibilities may include the following and other duties may be assigned:
As a Billing Executive for Patient Financial Services, the role involves the specialist to work closely with various departments to ensure accurate coding, compliance with payer requirements, and maximization of reimbursement on Patient Financial Service accounts receivable metrics.
<ul><li>Review and analyze charge capture data for accuracy and completeness.
</li><li>Identify and correct charge errors and discrepancies.
</li><li>Collaborate with clinical and coding staff to resolve charge-related issues.
</li><li>Monitor and review billing processes to ensure compliance with payer guidelines.
</li><li>Identify billing errors and make necessary corrections to avoid claim denials.
</li><li>Ensure timely and accurate submission of claims to payers.
</li><li>Manage the resolution of denied claims by identifying root causes and correcting errors.
</li><li>Resubmit corrected claims to payers for reimbursement.
</li><li>Track and report on claim correction activities and outcomes.
</li><li>Ensure all billing and charge correction activities comply with relevant laws, regulations, and internal policies.
</li><li>Stay updated on changes in billing regulations and payer requirements.
</li><li>Experience with various insurance plans offered by both government and commercial insurances (i.e., PPO, HMO, EPO, POS, Medicare, Medicaid, HRA&rsquo;s) and coordination of healthcare benefits, including requirements for referral, authorization, and pre-determination.
</li></ul>Required Knowledge and Experience:
<ul><li>Bachelor&rsquo;s degree in business or accounting major is preferred.
</li><li>1-2 years&rsquo; experience in U.S Healthcare insurance collections, accounts receivable management, billing and claims processing, and insurance payor contracts.
 </li><li>Advanced knowledge of insurance contracting, payor regulations, insurance benefits, coordination of benefits, managed care, and healthcare compliance, rules, and regulations.
</li><li>Advanced experience with reading, and understanding medical policy information, and utilizing insurance benefit and coverage information to recovery denied claims.
 </li><li>Advanced experience with various insurance plans offered by both government and commercial insurances.
</li><li>Experience with medical billing and collections terminology &ndash; CPT, HCPCS, ICD-10 and NDC coding, HIPAA guidelines and healthcare compliance.
</li><li>U.S Healthcare Experience is must.
</li></ul>Physical Job Requirements
 
 
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position.
<h1 class="jobSectionHeader">Benefits &amp; Compensation
</h1>Medtronic offers a competitive Salary and flexible Benefits Package
 
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage. 
 
This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).
<h1 class="jobSectionHeader">About Medtronic
</h1>We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
 
Our Mission &mdash; to alleviate pain, restore health, and extend life &mdash; unites a global team of 95,000+ passionate people.
 
We are engineers at heart&mdash; putting ambitious ideas to work to generate real solutions for real people. From the R&amp;D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.</div>

Billing Executive

First Bank

<div>SUMMARY: 
The position of a Financial Crimes Specialist maintains the responsibility of assisting in the financial crimes area of BSA/AML and OFAC compliance. The Associate is responsible for reviewing, resolving or escalating discrepancies related to suspicious activity identified in accounts, transactions, loans, or other business activities. The Associate will maintain a strong knowledge of Bank operations, systems, and regulations in order to identify risks. The Associate may perform other specific duties as assigned by the Financial Crimes Manager. This individual is expected to gain general knowledge and skill in all areas of BSA as directed. 
ESSENTIAL FUNCTIONS: 
<ul><li>
Review and analyze system activity and generated daily suspicious activity monitoring alerts and reports</li><li>
Ability to analyze financial crimes related triggers and patterns related to risk activity</li><li>
Perform research using internal and external tools to determine if activity requires further review</li><li>
Decision and document reasoning for closing alerts according to procedures</li><li>
Prepares documentation and creates cases for further investigation</li><li>
Reviews and creates cases for questionable activity reports (QARs), subpoenas and other referrals received</li><li>
Maintain procedures for reviewing alerts and reports</li><li>
Appropriately escalates matters associated with financial crimes activity that warrants engagement from management</li></ul> 
GENERAL QUALIFICATIONS: 
Knowledge &amp; Experience: These specifications are general guidelines based on the minimum experience normally considered essential to the satisfactory performance of this position. Individual abilities may result in some deviation from these guidelines. 
<ul><li>
High school diploma or general education degree (GED) with 3 years BSA/AML/OFAC Compliance, Banking Experience, or the equivalent combination of education and experience.</li><li>
Work related experience should consist of duties in a business environment.</li><li>
Educational experience, through in-house training sessions, formal school or financial industry related curriculum, should be business or financial industry related.</li><li>
Intermediate knowledge of Bank operations and other Bank operational policies and procedures.</li><li>
Excellent organizational and time management skills &ndash; ability to work with minimal supervision.</li><li>
Intermediate skills in computer terminal and personal computer operation; mainframe computer system; word processing, spreadsheet and specialty software programs.</li><li>
Exceptional verbal, written and interpersonal communication skills with the ability to apply common sense to carry out instructions and instruct personnel.</li></ul> 
Physical Demands/Work Environment: Vision, hearing, speech, dexterity, visual concentration. A valid driver&rsquo;s license is required. Must have the ability to stand, walk, sit and use hands and fingers. Must have the ability to work the hours and days required to complete the essential functions of the position, as scheduled. The environment is a professional office with standard office equipment. 
Cognitive Requirements: Learning, thinking, concentration, ability to exercise self-control, ability to work in a customer relations&rsquo; environment. Must be able to pay close attention to detail and be able to work as a member of a team. Must have the ability to interact effectively with co-workers and customers, and exercise self-control and diplomacy in customer and employee relations&rsquo; situations. Must have the ability to exercise discretion as well as appropriate judgments when necessary. 
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</div>

Financial Crimes Specialist

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