medical billing specialist Jobs in Medical Billing Jobs In Medical Billing Jobs In Medical Billing Jobs In Rawalpindi Pakistan

medical billing specialist

accountant Jobs in Medical Billing Jobs In Medical Billing Jobs In Medical Billing Jobs In Rawalpindi Pakistan

accountant

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billing specialist

female accountant Jobs in Medical Billing Jobs In Medical Billing Jobs In Medical Billing Jobs In Rawalpindi Pakistan

female accountant

staff accountant Jobs in Medical Billing Jobs In Medical Billing Jobs In Medical Billing Jobs In Rawalpindi Pakistan

staff accountant

accounting specialist

sequel technologies

Location: Bahria Town Phase 7, Rawalpindi (Preference for residents of Bahria, DHA, Askari 14, or nearby areas)About UsSequel Technologies, a software company providing healthcare IT and medical billing services to the US market.Responsibilities<ul><li>Manage daily accounting tasks, including accounts payable and accounts receivable</li><li>Maintain accurate financial records and support month-end and year-end close processes</li><li>Prepare and review journal entries, invoices, expense reports, and payment runs</li><li>Reconcile bank accounts, credit card statements, and general ledger entries</li><li>Generate financial reports and assist management with financial analysis</li><li>Ensure compliance with company policies and standard accounting principles</li><li>Coordinate with internal departments and external vendors as needed</li><li>Support audits and documentation requests as required</li></ul>Qualifications/Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred</li><li>3+ years of relevant accounting experience</li><li>Proficiency in QuickBooks and Microsoft Excel (VLOOKUP, Pivot Tables, Formulas, etc.)</li><li>Strong understanding of accounting principles and financial reporting</li><li>High attention to detail and strong organizational skills</li><li>Ability to work independently and manage multiple priorities</li><li>Strong communication and problem-solving skills</li></ul>Preferred Skills<ul><li>Experience with budgeting and forecasting is a plus</li><li>Knowledge of additional accounting software is a plus</li></ul>Timings<ul><li>6:00 PM to 3:00 AM</li></ul>Benefits<ul><li>Healthcare</li><li>Entertainment allowance</li><li>Cellular allowance</li><li>Provident fund</li></ul>Job Type: Full-timeWork Location: In person

Accounting Specialist

ARFA TECH

Location: Rawalpindi / Islamabad (Onsite) Working Hours: Monday to Friday, 6:00 PM &ndash; 3:00 AM Experience Required: 2&ndash;5 years Salary: Market Competitive (based on experience)About the Role:We are looking for a detail-oriented and reliable FEMALE Accountant to manage financial operations for our software company and other associated businesses. The ideal candidate will have strong accounting skills, excellent organizational abilities, and experience handling multiple company accounts.Key Responsibilities:<ul><li>Maintain accurate financial records, ledgers, and reports for multiple business entities.</li><li>Manage accounts payable and receivable, bank reconciliations, and petty cash.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Handle payroll processing and employee expense reports.</li><li>Monitor cash flow, budgeting, and forecasting.</li><li>Prepare tax filings and ensure compliance with local tax laws.</li><li>Coordinate with management and external auditors when required.</li><li>Implement efficient accounting systems and ensure proper documentation.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA/CA Inter preferred).</li><li>2&ndash;5 years of professional experience in accounting or finance.</li><li>Proficiency in accounting software (e.g., QuickBooks, Zoho Books, or similar).</li><li>Strong understanding of bookkeeping, taxation, and financial reporting.</li><li>Excellent Excel and MS Office skills.</li><li>Strong attention to detail, time management, and communication skills.</li></ul>Bonus Points If You Have:<ul><li>Experience managing accounts for software or IT-based companies.</li><li>Knowledge of digital payment systems, invoicing, and subscription billing models.</li><li>Familiarity with financial reporting automation tools.</li></ul>Job Type: Full-timePay: Rs25.00 - Rs50.00 per monthWork Location: In person

Female Accountant

MedAsk Pvt Ltd

Department: Finance &amp; AccountsReports To: Finance ManagerLocation: Head Office - RawalpindiKey Responsibilities:<ul><li>Preparation and finalization of supporting documents for payments.</li><li>Reconciliation of payments in line with GRNs, agreements and purchase orders.</li><li>Preparation of payment instruments and obtaining approval from relevant authorities and signatories.</li><li>Recording of all payments in accounting system.</li><li>Recording and maintaining advances and timely follow-up for their subsequent adjustment.</li><li>Responsible for neatly maintaining all voucher archives (off-site), sorted in month-wise format.</li><li>Maintain all other records related to finance department such as fixed assets payments, security deposits, bank related documents etc.</li><li>Provide assistance during internal and external audit.</li><li>Any other tasks or ad-hoc assignments assigned by line manager.</li></ul>Qualifications &amp; Requirements:<ul><li>Master\'s degree in Finance, Accounting, ACCA, CMA Inter.</li><li>2-3 years of experience in finance or accounting, with a focus on accounts payable/receivable.</li><li>Proficient in MS Excel and financial/accounting software.</li><li>Strong understanding of accounting principles, financial reporting, and audit requirements.</li><li>Excellent attention to detail, organization, and time management.</li><li>Strong communication and interpersonal skills.</li><li>Ability to work independently and handle multiple tasks under deadlines.</li></ul>Compensation &amp; Benefits:<ul><li>Market Competitive Salary</li><li>Medical, Casual &amp; Annual Leaves</li><li>Life Insurance</li><li>Gratuity</li><li>EOBI</li><li>Career Progression and work life balance</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs75,000.00 per monthWork Location: In person

Finance Officer

Agency VA

Job Overview:The Billing Specialist is responsible for ensuring accurate and timely processing of invoices, payments, and billing-related tasks. This role requires a strong understanding of financial transactions, attention to detail, and excellent communication skills to interact with clients and internal teams.Key Responsibilities:<ul><li>Prepare, review, and issue invoices accurately and in a timely manner.</li><li>Ensure compliance with company billing policies and client contract terms.</li><li>Monitor accounts receivable and follow up on outstanding invoices.</li><li>Investigate and resolve billing discrepancies and disputes.</li><li>Process payments, refunds, and adjustments as necessary.</li><li>Maintain accurate and up-to-date billing records in the system.</li><li>Collaborate with finance, sales, and customer service teams to resolve billing-related issues.</li><li>Generate billing reports and provide analysis on billing trends and outstanding balances.</li><li>Assist with process improvements and automation efforts in the billing department.</li><li>Adhere to data privacy and confidentiality policies.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred).</li><li>1-2 years of experience in billing, accounts receivable, or a similar role.</li><li>Proficiency in billing software and accounting systems.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational abilities.</li><li>Effective English communication and interpersonal skills.</li><li>Ability to handle multiple tasks and meet deadlines in a fast-paced environment.</li><li>Proficiency in Microsoft Office Suite (Excel, Word, Outlook).</li><li>Experience with Agency Management Software (Preferred)</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your current salary? (in PKR)</li><li>What is your expected salary? (in PKR)</li><li>Willing to work Onsite and in Night Shift (6PM-3AM)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Billing Specialist

Speak Viral

We seek a qualified and dedicated AR Specialist to join our administrative office. In this position, you will be responsible for analytical tasks related to debt collection, and invoicing. The role involves ensuring accurate and timely billing, resolving payment issues, managing accounts receivable, and maintaining financial records.Key Responsibilities:<ul><li>Submit and track medical claims to insurance companies Ensure claims are accurate and comply with payer requirements.</li><li>Record payments and adjustments into the billing system.</li><li>Review and address claim denials and rejections by analyzing the reasons for denial, correcting issues, and resubmitting claims.</li><li>Follow up on outstanding accounts.</li><li>Reconcile accounts to ensure all payments, adjustments, and write-offs are accurately recorded.</li><li>Prepare and review reports on accounts receivable.</li><li>Ensure that all billing practices comply with healthcare policies.</li></ul>Skills and Qualifications:<ul><li>Accurate data entry and meticulous record-keeping are crucial.</li><li>Understanding codes for claim submissions and denials.</li><li>Ability to effectively communicate with insurance companies.</li><li>Capable of analyzing financial data and identifying discrepancies or patterns.</li><li>Familiarity with billing software.</li></ul>Education and Experience:<ul><li>Bachelor&rsquo;s degree in business, health care administration, accounting, or a relevant field.</li><li>A minimum of 2 years of experience as a medical biller.</li><li>Previous experience in medical billing or a related field is required, with experience in AR management</li></ul>Benefits:<ul><li>Free Meal</li><li>Market Comparative Salary</li><li>Paid Holidays</li><li>Provident Fund</li><li>Career Growth</li><li>Annual, Bi-Anual Increments</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Will you be able to work in night shift(6pm to 3am)?</li><li>Will you be able to commute to Bahria Town Phase 7 Rawalpindi?</li></ul>Work Location: In person

AR Specialist in Medical Billing

Hirely Consultants

Work Details<ul><li>Location: Bahria Town Phase 7, Rawalpindi.</li><li>Shift: On-site (UK Hours 9am-5PM)</li></ul>Position OverviewHirely Consultants is seeking a Senior Accounts Lead to support the company&rsquo;s financial operations. The role plays a key part in ensuring the accuracy, compliance, and efficiency of both internal and client-related accounting processes.Main Duties<ul><li>Manage daily banking operations and perform reconciliations for both office and client accounts.</li><li>Record and process all accounting transactions accurately and promptly.</li><li>Prepare cheques and handle all office and client payments.</li><li>Process online bank transfers and manage debit/credit card transactions.</li><li>Oversee supplier accounts, office payments, and purchase ledger activities.</li><li>Produce timely management and financial reports.</li><li>Handle payroll processing and ensure accuracy.</li><li>Prepare VAT returns and related submissions.</li><li>Submit monthly billing claims to the Legal Aid Agency.</li><li>Ensure compliance with Solicitors Accounts Rules and other applicable regulations.</li><li>Handle departmental correspondence and documentation.</li><li>Review and improve internal accounting procedures regularly.</li></ul>Requirements<ul><li>Minimum 3 years of relevant experience in accounting or finance.</li><li>Professional qualification in accounting (ACCA qualified or finalist preferred).</li><li>Strong command of accounting principles, bookkeeping, and regulatory standards.</li><li>Proficiency in QuickBooks and MS Excel.</li><li>Excellent attention to detail and organizational ability.</li><li>Capable of working independently and managing multiple responsibilities efficiently.</li></ul>Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Senior Accounts Lead

Holzinn Home (North)

Job Title: Accounts Officer Company: Holzinn Home (North) Pvt. Ltd. Location: Phase-7, Bahria TownJob SummaryHolzinn Home (North) Pvt. Ltd., a growing name in the construction and interior solutions sector, is seeking a detail-oriented Accounts Officer to handle financial operations with a focus on construction project accounting. The role demands precision, industry knowledge, and the ability to manage multiple project-based financial activities simultaneously. The successful candidate will play a crucial part in ensuring accurate cost control, transparent financial reporting, and the smooth execution of construction projects.Key Responsibilities<ul><li>Manage daily accounting transactions related to construction projects, including accounts payable/receivable, bank reconciliations, and ledger entries.</li><li>Prepare accurate financial reports with emphasis on project-based costing and profitability analysis.</li><li>Assist in monthly, quarterly, and annual financial closings with construction-specific reconciliations.</li><li>Monitor project cash flows, manage petty cash, and track labor, procurement, and site expenses.</li><li>Prepare client invoices, contractor/vendor bills, and ensure timely collections.</li><li>Support payroll processing for site and office staff, including labor wage tracking.</li><li>Maintain up-to-date documentation of contracts, purchase orders, and payment certificates.</li><li>Ensure compliance with taxation, sales tax, withholding tax, and construction-related regulatory requirements.</li><li>Liaise with auditors, banks, contractors, suppliers, and project managers.</li><li>Assist in budgeting, forecasting, and financial planning for ongoing and upcoming construction projects.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2&ndash;4 years of relevant experience in accounting, preferably in construction, contracting, or real estate.</li><li>Strong knowledge of accounting principles with hands-on experience in construction project accounting.</li><li>Proficiency in accounting software (QuickBooks or equivalent), MS Office, and Outlook.</li><li>Strong analytical skills with ability to manage cost allocations across multiple projects.</li><li>Familiarity with BOQs, project cost tracking, and vendor/contractor billing cycles.</li><li>Solid knowledge of local tax laws and industry financial standards.</li><li>Excellent organizational skills, confidentiality, and integrity.</li></ul>What We Offer<ul><li>A professional environment in the construction and interior design industry.</li><li>Career growth opportunities in financial and project management domains.</li><li>Competitive salary package with performance-based growth.</li><li>Collaborative work culture with exposure to site operations and project execution teams.</li></ul>How to ApplyInterested candidates should email their CV and cover letter to careers.holzinn@gmail.com. Please mention in the subject line: Application &ndash; Accounts Officer (Construction).Job Type: Full-timePay: Rs30,000.00 - Rs45,000.00 per monthExperience:<ul><li>Accounts : 5 years (Required)</li></ul>Location:<ul><li>Rawalpindi (Preferred)</li></ul>Work Location: In person

Accounts Officer

Explore 64+ Accounting specialist in Medical Billing Jobs In Medical Billing Jobs In Medical Billing Jobs In Rawalpindi Pakistan this November. Find roles across top companies and apply now to boost your career.