Job at a Glance
- 📍 Location: Dubai, Dubai, United Arab Emirates
- 🏢 Company: Nextcare
- 💼 Employment Type: Full-time
- 📊 Seniority: Not Applicable
- 🗂️ Function: Accounting/Auditing and Finance
- 🏭 Industry: Financial Services and Insurance
- 📅 Date Posted: 2026-08-07
- 🌐 Category: Finance
About the Role & Company
Nextcare has an open Claims Payment Specialist role based in Dubai, Dubai, United Arab Emirates. This is a Finance seat inside a team that’s shaping how the function scales locally. Whether you’re mid-career or a step above, this kind of role tends to pay back in exposure and lateral growth. You’ll cover the core Claims Payment Specialist remit, with room to pick up adjacent work as the team matures. Compensation for finance roles in Dubai has stayed strong, and the zero-income-tax structure meaningfully lifts take-home. Bottom line — the mix of growth stage, market position and role scope makes this worth a serious look for the right applicant.
Key Requirements
- Hands-on time with maintaining organized financial records and providing accurate information when required
- Qualifications & Experience
- Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field
- Practical grasp of at least 2 years of experience in accounting, finance operations, claims payments, or transaction processing
- Experience within a TPA, insurance environment, healthcare provider, hospital, medical center, or BPO operation will be highly valued
- Experience using accounting or financial management systems is preferred
- Good understanding of financial controls, reconciliations, and accounting principles
- Strong attention to detail with the ability to handle high transaction volumes accurately
Job Description
Join Allianz Partners and be part of a team that keeps healthcare and insurance payments moving efficiently.
At Allianz Partners, we’re committed to delivering exceptional service through innovation, operational excellence, and a customer-first mindset. As a Claims Payment Processor, you’ll play a key role in ensuring the accurate and timely processing of healthcare claims payments, supporting providers, payers, and clients across our network. This is an strong role for finance and accounting professionals who thrive in a high-tempo environment and are looking to build a career with a global leader in insurance and assistance services.
As a Claims Payment Processor, you’ll be expected to handle managing critical payment and reporting processes that support our healthcare claims operations. Your responsibilities will include:
Preparing and sending processed claims reports to payers within agreed turnaround times.
Processing provider payments and Electronic Funds Transfers (EFTs) accurately and on schedule.
Recording and reconciling financial transactions while ensuring appropriate supporting documentation is maintained.
ATS Resume Tips for This Role
To get past Applicant Tracking Systems (ATS) for this Claims Payment Specialist opening, tailor your resume with the pointers below:
- Include these keywords verbatim in your Skills and Experience sections: Excel, Reconciliation, VAT, CA, IFRS, GAAP, Financial Modeling, SAP, Oracle, Tax Compliance. ATS parsers match exact strings, not synonyms.
- Use a single-column layout. Two-column resumes break parsers — text gets scrambled or dropped.
- Save as .docx or standard .pdf (not scanned/image PDF). Avoid text boxes, headers, footers, graphics.
- Use standard section headings: Experience, Education, Skills, Certifications.
- Mirror the exact job title (Claims Payment Specialist) in your target role line where truthful.
- Quantify results with numbers, percentages, currency. Metrics improve ATS scoring and human review.
- Spell acronyms out once (e.g., Search Engine Optimization (SEO)) so parser catches both forms.
- Font: Arial, Calibri, or Times New Roman at 10-12pt. Fancy fonts can render as unreadable glyphs.
Top 10 Interview Questions for This Role
- Walk me through your background and why you’re interested in this role.
- Describe a challenging project you owned end-to-end. What was the outcome?
- Tell me about a time you disagreed with a stakeholder. How did you handle it?
- How do you prioritize when everything on your plate feels urgent?
- Walk me through the three financial statements and how they connect.
- How would you approach a variance analysis with 15% off-plan?
- Explain a time you flagged a reporting issue nobody else caught.
- How do you close the books faster without sacrificing accuracy?
- What’s your process for building a rolling 12-month forecast?
- How do you handle a disagreement with an auditor?
How to Apply
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