62 Billing Analyst jobs in Egypt

Responsibilities:

• Manage invoice life cycle process.
• Billing reconciliation, management, and reporting for telecom & IT Invoice Process.
• Reviews monthly telecommunication invoices, analyze, and resolve discrepancies, which may require extensive research, involved with purchase orders, invoices, and receiving confirmations.
• Database cleanup of current inventories for telecommunication lines, circuits.
• Maintains and modifies existing and new databases, spreadsheets, and systems as needed.
• Assists in gathering information and preparing budget and telecommunications reports and spreadsheets.
• Define Billing Item Groups and assign Billing Items to Groups
• Maintain Accounts/AP and Invoice Trending Report/Accrual Reports.
• Working knowledge of vendor portals & billing systems.
• Act as the initial point of contact; providing analytical support to the client as needed.
• Resolve any invoice/billing issues with vendors. (Working directly with the client & vendors).

Requirements:

• Fluency in English is a MUST.
• Bachelor's degree in accounting is preferred.
• Minimum one year experience in Billing/Finance analysis is a MUST.
• Experience in reconciling accounting figures and financial records.
• Excellent problem solving, verbal and written communication skills.
• Ability to work successfully in a cross-functional, global environment.
• Ability to handle multiple priorities simultaneously.
• Strong client relationship management.
• Microsoft Excel experience is a MUST.

Role Purpose:

The job holder is responsible for making sure all supplier invoices are paid in an efficient and timely manner. provide administrative and clerical support by processing, verifying, and reconciling invoices, monitoring expenses.

Job Responsibilities

-Invoicing all services rendered daily after checking all closing procedures and availability of documents.

-Forwarding the financial data to the concerned finance team colleagues

-Create the necessary refunds for bookings and tickets to assist the AR team in creating accurate SOA's.

-Handling the Finance group email and replying to internal and external departments inquiries.

-Setting priorities for the tasks to meet tight deadlines.

-Reconciling the cash accounts and validate all customer with GL team.

Requirements:

·   Bachelor's Degree-Accounting major

· years of experience as a billing specialist or A/R Specialist

·   Excellent knowledge of office software (Excel-accounting operating system)

·   Excellent Command of English.

·   Ability to present, persuade and communicate effectively.

·   Can work independently and part of a team.

We are seeking a detail-oriented and highly motivated Medical Billing Specialist to join our team for an upcoming medical billing project. The ideal candidate will have experience in handling medical billing procedures, coding, insurance claims, and ensuring compliance with all healthcare regulations. You will play a key role in managing patient accounts, processing claims, and ensuring that medical services are accurately billed to insurance providers and patients. Key Responsibilities: Billing and Coding: Accurately assign codes to medical diagnoses, procedures, and services based on patient records and physician notes using ICD-10, CPT, and HCPCS codes. Claims Submission: Submit clean and accurate claims to insurance providers, ensuring compliance with healthcare regulations and payer-specific guidelines. Payment Posting: Post insurance and patient payments to accounts, ensuring that payment details are correct and discrepancies are addressed promptly. Account Follow-up: Monitor and follow up on outstanding claims, handling denials, rejections, and underpayments, ensuring timely resolution of issues. Patient Communication: Provide clear and professional communication with patients regarding their billing inquiries and explain charges or insurance processes when necessary. Compliance: Ensure that all billing practices comply with HIPAA regulations, healthcare industry standards, and insurance requirements. Documentation and Reporting: Maintain accurate and organized records of claims, payments, denials, and adjustments. Prepare reports as needed for management review. Qualifications: Proven experience in medical billing and coding (minimum 2-3 years preferred). In-depth knowledge of ICD-10, CPT, and HCPCS coding systems. Familiarity with payer-specific billing requirements and insurance claim processes. Strong understanding of HIPAA regulations and patient confidentiality. Excellent attention to detail, analytical skills, and problem-solving abilities. Strong communication skills to interact with patients, healthcare providers, and insurance companies. Proficient in using medical billing software (e.g., Epic, Cerner, 3M, etc.) and MS Office Suite. Certification in Medical Billing and Coding (CPC, CBCS, or equivalent) is a plus. Ability to work independently and meet deadlines in a fast-paced environment.

About AllCare

AllCare is transforming senior healthcare through coordinated, physician-led services in assisted living, home-based, and concierge settings. We partner with top medical groups to deliver integrated primary care, psychiatry, podiatry, and specialty services using scalable, tech-driven solutions.

Your Role

Execute precise billing operations for senior care providers, ensuring accurate reimbursement across Assisted Living, Hospice, and RCFE settings. You'll be the backbone of our revenue cycle, directly impacting financial health while working with cutting-edge billing technology.

Key Responsibilities

• Claims Processing: Submit and track claims for Medicare/Medicaid and private payers, focusing on Assisted Living, Hospice, and RCFE billing requirements.
• Denial Management: Investigate and resolve claim rejections, underpayments, and coding errors (ICD-10, CPT).
• Documentation Support: Collaborate with clinical teams to ensure service documentation aligns with billing compliance.
• Patient Billing: Generate statements, process payments, and address patient inquiries.
• Reporting: Assist in generating AR aging reports and reconciliation audits.

Requirements

• Must be available to work Pacific Time (California) hours, Monday-Friday.
• 2+ years of medical billing experience (senior care settings preferred: ALFs, Hospice, RCFEs).
• Proficiency in Medicare/Medicaid billing rules and EHR systems (e.g., Epic, Cerner).
• Knowledge of California-specific billing regulations is a strong plus.
• Strong attention to detail and problem-solving skills.
• High school diploma required; AAPC certification (e.g., CPC, CPB) is a plus.

What We Offer

• Compensation: $500 base salary, plus up to 20% monthly performance bonus.
• Fully remote working opportunity.
• Competitive compensation.
• Comprehensive medical insurance.
• Generous paid time off (PTO).
• Ongoing training in AllCare's tech-enabled billing platforms.
• Leadership development pathways.

Company Description

At COB Solution, we empower medical providers with efficient operations, optimized workflows, and innovative solutions to enhance patient care and accelerate growth. Our aim is to support healthcare providers in delivering the highest quality of care while ensuring business success. We are committed to fostering an environment of continuous improvement and innovation.

Role Description

This is a full-time on-site role for a Medical Billing Specialist located in Qesm El Maadi. The Medical Billing Specialist will be responsible for processing and managing medical claims, verifying patient insurance coverage, handling denials, ensuring accurate coding using ICD-10, and working with Medicare claims. Daily tasks include following up on unpaid claims, communicating with insurance companies and patients, and maintaining accurate billing records.

Qualifications

• Knowledge of Medical Terminology
• Experience with Denials management and resolution
• Proficiency in ICD-10 coding
• Understanding of Insurance processes and policies
• Familiarity with Medicare regulations and billing requirements
• Strong attention to detail and organizational skills
• Excellent communication and interpersonal skills
• Ability to work independently and in a team-oriented environment
• Experience in medical billing and coding is preferred
• Certifications in medical billing and coding are a plus

About AllCare

AllCare is transforming senior healthcare through coordinated, physician-led services in assisted living, home-based, and concierge settings. We partner with top medical groups to deliver integrated primary care, psychiatry, podiatry, and specialty services using scalable, tech-driven solutions.

Your Role

Execute precise billing operations for senior care providers, ensuring accurate reimbursement across Assisted Living, Hospice, and RCFE settings. You'll be the backbone of our revenue cycle, directly impacting financial health while working with cutting-edge billing technology.

Key Responsibilities

• Claims Processing: Submit and track claims for Medicare/Medicaid and private payers, focusing on Assisted Living, Hospice, and RCFE billing requirements.
• Denial Management: Investigate and resolve claim rejections, underpayments, and coding errors (ICD-10, CPT).
• Documentation Support: Collaborate with clinical teams to ensure service documentation aligns with billing compliance.
• Patient Billing: Generate statements, process payments, and address patient inquiries.
• Reporting: Assist in generating AR aging reports and reconciliation audits.

Requirements

• Must be available to work Pacific Time (California) hours, Monday-Friday.
• 2+ years of medical billing experience (senior care settings preferred: ALFs, Hospice, RCFEs).
• Proficiency in Medicare/Medicaid billing rules and EHR systems (e.g., Epic, Cerner).
• Knowledge of California-specific billing regulations is a strong plus.
• Strong attention to detail and problem-solving skills.
• High school diploma required; AAPC certification (e.g., CPC, CPB) is a plus.

What We Offer

• Compensation: $500 base salary, plus up to 20% monthly performance bonus.
• Fully remote working opportunity.
• Competitive compensation.
• Comprehensive medical insurance.
• Generous paid time off (PTO).
• Ongoing training in AllCare's tech-enabled billing platforms.
• Leadership development pathways.

Our Company

NymCard's mission is to enable fintech and financial innovators to launch frictionless payment programmes with our modern infrastructure, at record speed. Our open API modern card issuing platform provides flexibility and control to issue cards, authorise transactions, and manage payment operations with just one integration and one partner.

We are a team of industry experts and technology innovators who take a dynamic approach to solving complex industry challenges. NymCard has an open and collaborative work environment and together we make up the NymCardian Nation. We power possibilities for our customers and each other by bringing the best talent together to do the best quality work we can.

The Role

We are hiring a Junior Billing Specialist to support invoice preparation, scheme billing verification, and month end billing and revenue reconciliation. You will prepare invoices in line with contracts and service agreements, verify scheme billing against Ncore and settlement files, and keep accurate billing logs that are audit ready.

You will maintain the billing calendar and cut offs, assemble invoice back up, and ensure correct tax, currency, and pricing are applied. You will handle client billing queries, coordinate fixes with Finance, Account Management, and Operations, and keep ageing and collections views current. Growth in this role looks like taking ownership of a portfolio of accounts, improving templates and checks, and contributing reliable inputs for revenue and AR reporting.

What You'll Be Doing

• Prepare and issue client invoices from contracts, and usage reports; validate items, taxes, currency, and approvals.
• Verify scheme billing data by matching scheme reports to Ncore and Scheme fees files; investigate differences and post approved adjustments
• Support month end billing and assist with revenue reconciliation and accruals; compile invoice back up and summaries for review
• Maintain billing logs and documentation to an audit ready standard, including versioned templates, approvals, and evidence
• Handle client billing queries professionally and coordinate resolutions with Finance, Account Management, and Operations
• Prepare ageing reports and collections follow ups; track disputes, credit notes, and payment promises
• Maintain the billing calendar, cut offs, and delivery timelines; ensure numbering and sequencing are correct
• Keep pricing tables and rate cards current with approved changes and aligned to executed contracts and amendments, including proration, minimums, one off charges, and effective dates.
• Produce monthly billing and revenue summaries for stakeholders with clear, traceable inputs
• Keep SOPs, trackers, and templates up to date; suggest small improvements that reduce errors or rework

What You Bring

• 1 to 3 years in billing, accounts receivable, finance operations, or a similar role in banking, fintech, or SaaS
• Working knowledge of invoicing and AR processes and basic revenue concepts
• Proficiency in Excel including pivots, XLOOKUP, text to columns, and comfort handling CSV files
• Familiarity with scheme billing and reconciliation against internal systems such as Ncore or similar
• Strong documentation habits, attention to detail, and reliable follow through under time pressure
• Clear written and verbal communication with a customer focused approach to queries

Bonus Points

• Experience with ERP or billing systems such as NetSuite, Oracle, or SAP
• Basic SQL for lookups and validations
• Exposure to multi currency invoicing, VAT, and credit note workflows

We are seeking a detail-oriented and highly motivated US Medical Billing Specialist to join our team for an upcoming medical billing project.

Ideal candidate must be fluent in English.

Graduates only. no gap year or dropout.

Job location: Cairo, Egypt (onsite only)

experience in medical billing is preferred.

interested candidates can submit their updated resume to

• Analyzing the financial data and create financial models for decision support.
• Performing a financial reporting, and operational metrics tracking.
• Analyzing the budget of each company in Macro group per product.
• Revising & analyzing all the expenses for each product in each company in Macro group versus the planned expenses
• Revising, analyzing and issuing reports for the sales of each product in each company in Macro group
• Issuing reports for each product expenses.
• Issuing reports regarding the growth profit for each product
• Revising all the marketing expenses and ensure that this expense located in its budget
• Issuing a monthly reports, which include key metrics, financial results, and variance report.
• Providing analytical, forecasting and reporting support to senior management.
• Analyzing the extracted information from the financial statements
• Applying the company policies and work for achieving its goals according to the ethics, rules & regulations.
• Performing any other task assigned by the direct manager related to the field of work.

• Bachelor of commerce
• Excellent in MS office & Internet browsing.
• Very good English & Arabic (spoken written)
• 3 years experience in similar position in pharmaceutical or cosmeceutical company
• Courses in financial analysis is a must