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accounts billing executive

CrecenTech

We are looking for a Junior Accounts &amp; Billing Executive to undertake a variety of financial and non-financial tasks in order to ensure the accuracy and reliability of the Sales &amp; Customers Billing data. The ideal candidate must have at least 1 year of prior Accounts or Billing experience with a US-based employer in the Information Technology &amp; Services area.The accounts and billing executive is responsible for issuing invoices to the clients and keeping track of the receivables from the clients.Responsibilities:<ul><li>Generate on-demand and monthly bills or invoices to the company clients.</li><li>Keep a record of client accounts with updated service charges and package details.</li><li>Keep the clients informed about their outstanding invoices and perform email/phone follow-ups to get the invoices paid within the due date.</li><li>Perform settlements and recover payments from delinquent accounts by doing phone, email follow-ups, or doing whatever is necessary to recover funds.</li><li>Reconcile all invoices/payments with the accounts and present numbers to the management.</li><li>Collect feedback from clients and help them to solve their issues related to billing and invoices.</li><li>Prepare monthly, quarterly, and annual financial and revenue reports as per the Accounting Standards.</li><li>Develop Processes and SOPs to ensure smoothness, completeness, accuracy, and reliability of the sales and billing data.</li><li>Process refunds to the customers as per the company policy.</li><li>Ensure compliance with company policy for all the refunds.</li><li>Maintain the data of the Refunds to the customers. Prepare periodic reports of the Refunds.</li><li>Identify discrepancies in the processes and take corrective actions for the rectification.</li></ul>Skills &amp; Attributes:<ul><li>Excellent knowledge of MS Office (particularly Excel), PayPal, Stripe, and various other payment channels.</li><li>Good with numbers with strong Mathematical skills.</li><li>Knowledge of Financial Documentation, Terminologies &amp; Processes.</li><li>Knowledge of VAT/Sales Tax.</li><li>Strong Problem-Solving skills, and a highly Process Oriented individual.</li><li>Extremely Trustworthy and Reliable. Handle billing and financial matters with full confidentiality.</li><li>Strong Communication Skills including proficiency in written and spoken English.</li></ul>Requirements:<ul><li>At least B.com, or BSc degree in Finance and Accounting</li><li>Prior experience as a Accounts or Billing Executive</li><li>Females are encouraged to apply</li></ul>Employee Benefits:<ul><li>Annual Leaves encashment</li><li>Paternity/Maternity Allowance</li><li>Maternity Leaves</li><li>Wedding Allowance</li><li>Double salary on Gazetted Holidays</li><li>Special Allowance for Emergency</li><li>12 Casual Leaves</li><li>10 Medical Leaves</li><li>10 Annual Leaves</li><li>Dedicated Training</li><li>Birthday celebration</li><li>Office Gatherings, Celebrations, and Trips</li><li>5 days a week (work-life balance)</li></ul>Job Location: Link Road Model Town, Lahore Job Timings: 6 PM to 3 AM (5 days a week)Job Type: Full-timeApplication Question(s):<ul><li>What are your salary expectations?</li><li>Are you comfortable working night shifts?</li><li>Do you have experience with MS Office, particularly Excel, as well as proficiency in handling various online payment channels such as PayPal and Stripe?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts Receivables: 1 year (Required)</li><li>dealing with US based clients: 1 year (Required)</li></ul>Work Location: In person

Accounts & Billing Executive

Msq Developers

We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Executive to join our medical billing team. The ideal candidate will have a strong background in medical billing processes and procedures, along with exceptional analytical and communication skills. The AR Executive will be responsible for managing accounts receivable functions, including billing, collections, and resolving outstanding claims.Key Responsibilities:<ul><li>Process and submit medical claims to insurance companies, government agencies, and other third-party payers.</li><li>Review and verify accuracy of billing data and invoices, ensuring compliance with billing and coding regulations.</li><li>Investigate and resolve claim denials, rejections, and discrepancies in a timely manner.</li><li>Follow up on outstanding accounts receivable balances to ensure timely payment.</li><li>Communicate with insurance companies, patients, and healthcare providers to resolve billing issues and inquiries.</li><li>Maintain accurate records of billing and collections activities, including payment postings and adjustments.</li><li>Generate aging reports and analyze accounts receivable data to identify trends and potential issues.</li><li>Collaborate with other departments, such as coding and revenue cycle management, to streamline billing processes and improve collections efficiency.</li><li>Stay informed about changes in healthcare regulations, insurance policies, and billing procedures.</li><li>Provide support and assistance to other team members as neede Job Category</li></ul>Medical BillingJob Type: Full-timeWork Location: In person

AR Executive/ Medical Billing

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based Role Location: Barki Road, near Paragon City, Lahore Salary Range: PKR 55,000 &ndash; 65,000 Experience Level: Mid-Level | Full-TimeWe are looking for a highly motivated and detail-oriented Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) on behalf of one of our esteemed clients. This role is ideal for individuals who have strong command over vendor management, customer billing, payment processing, and receivables tracking while ensuring accuracy in financial reporting and compliance.Key Responsibilities:<ul><li>Manage Accounts Payable: process vendor invoices, verify documentation, and ensure timely payments</li><li>Manage Accounts Receivable: issue invoices to customers, monitor collections, and reconcile balances</li><li>Prepare AP &amp; AR aging reports and share with management for timely follow-ups</li><li>Conduct monthly bank reconciliations and ensure accurate ledger entries</li><li>Coordinate with internal teams for payment approvals and resolve discrepancies</li><li>Support in preparing monthly, quarterly, and annual financial reports</li><li>Ensure compliance with applicable tax and regulatory requirements</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of proven experience handling both Accounts Payable and Accounts Receivable</li><li>Solid knowledge of accounting standards, tax regulations, and payment processes</li><li>Proficiency in MS Excel and accounting software (QuickBooks, SAP, ERP preferred)</li><li>Strong organizational, analytical, and communication skills</li></ul>Why Join?<ul><li>Competitive salary: PKR 55,000&ndash;65,000</li><li>Work with a reputable, growth-oriented client</li><li>Exposure to complete AP &amp; AR processes and overall finance operations</li><li>Supportive and structured professional environment</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Executive – Accounts & Finance (Payable & Receivable)

Jawa Health Care

Job Description &ndash; Doctor Chaser Executive (Medical Billing)Position Title: Doctor Chaser Executive Department: Medical Billing / Healthcare Operations Industry: Healthcare / Revenue Cycle ManagementJob Summary: We are looking for a detail-oriented and proactive Doctor Chaser Executive to support our medical billing operations. The ideal candidate will be responsible for following up with doctors and healthcare providers regarding pending signatures, documentation, prescriptions, and medical records required for billing and insurance claim processing.This role plays a key part in ensuring timely submission of claims, minimizing delays, and improving overall revenue cycle efficiency.Key Responsibilities:<ul><li>Follow up with doctors, clinics, and healthcare providers for pending signatures, prescriptions, and required medical documents.</li><li>Coordinate with internal billing, credentialing, and authorization teams to ensure complete documentation.</li><li>Maintain regular communication with provider offices via calls, emails, and online portals.</li><li>Track outstanding requests and ensure timely completion.</li><li>Update records in CRM, billing software, or internal tracking systems.</li><li>Escalate urgent or unresolved issues to management.</li><li>Ensure compliance with HIPAA and healthcare documentation standards.</li><li>Assist in reducing claim denials caused by incomplete provider documentation.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree preferred (Healthcare Administration, Business, or related field).</li><li>Experience in medical billing, healthcare operations, or provider coordination is a plus.</li><li>Strong communication and follow-up skills.</li><li>Excellent organizational and multitasking abilities.</li><li>Familiarity with EMR/EHR systems and billing workflows preferred.</li><li>Ability to work in a fast-paced environment with attention to detail.</li><li>Proficiency in Microsoft Office and CRM tools.</li></ul>Preferred Qualities:<ul><li>Persistent and professional approach in provider communication.</li><li>Problem-solving mindset.</li><li>Team player with accountability and ownership.</li></ul>Performance Metrics:<ul><li>Turnaround time for provider follow-ups</li><li>Reduction in delayed claims</li><li>Accuracy of documentation tracking</li><li>Provider response and closure rates</li></ul>Office Timing: 6pm to 3am Office Days: Monday to Friday Saturday Sunday Off On site Job only Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Doctor Chaser Executive in Medical Billing

CureMD

<div>Job Overview:
We seek a dedicated and detail-oriented Associate Finance Executive to join our team at CureMD. This entry-level position is perfect for someone looking to start their career in accounting and finance. The Associate Finance Executive will be crucial in ensuring accurate financial transactions and maintaining financial records. The ideal candidate will have excellent organizational skills, attention to detail, and a willingness to learn and grow within the company.
Job Responsibilities:<ul><li>
Assist in generating and sending invoices to customers accurately and on time.</li><li>
Monitor customer accounts to track outstanding payments and follow up on overdue balances.</li><li>
Record incoming payments and update accounting systems to maintain accurate financial data.</li><li>
Communicate with customers via email or calls to resolve billing issues or discrepancies.</li><li>
Support the AR team in reconciliation of accounts and preparing of basic financial reports.</li><li>
Provide quotations to clients and Customer Service Representatives (CSRs) based on contract specifications, ensuring accuracy and compliance with company pricing policies.</li><li>
Document customer interactions, including detailed notes on payment discussions and reasons for non payment.</li><li>
Maintain accurate records of all communications with clients (calls, emails, follow ups) for tracking and audit purpose.</li><li>
Identify and record common issues or disputes raised by customers regarding invoices.</li><li>
Generate work orders following approved quotations, accurately documenting all relevant details.</li><li>
Ensure precise itemized billing by selecting the correct item heads for each transaction, maintaining consistency and accuracy in the billing process.</li><li>
Process signed work orders by creating invoices and managing payment collection in a timely manner.</li><li>
Ensure that no contract or work order is processed without proper payment confirmation and authorization, adhering to established protocols.</li><li>
Collaborate with the supervisor to assist in the day-to-day operational tasks and contribute to the overall efficiency of the department.</li><li>
Process contract invoices and strictly adhere to all Standard Operating Procedures (SOPs) established by the organization.</li><li>
Demonstrate strong data entry skills to maintain precise and organized financial data for easy retrieval.</li><li>
Exhibit the ability to multitask effectively and quickly adapt to new processes and tasks, fostering professional growth and development.</li><li>
Collaborate with the internal audit team as needed to provide necessary financial documentation and support during audits.</li><li>
Engage in direct client interactions to oversee and manage accounts receivable, which included communication via phone calls and emails.</li><li>
Utilize accounting software (e.g., QuickBooks, NetSuite or other relevant systems) efficiently to perform accounting tasks.</li></ul>
Qualifications:<ul><li>
A bachelor's/part-qualified ACCA degree in accounting, finance, or a related field (or working toward one).</li><li>
Attention to detail and accuracy in all financial transactions.</li><li>
Knowledge of accounting software, especially QuickBooks and NetSuite is a plus.</li><li>
Strong data entry skills and the ability to work with large volumes of financial data.</li><li>
Good organizational and time management abilities.</li><li>
Interpersonal skills and the ability to work as part of a team.</li><li>
Demonstrated ability to adjust to a nocturnal work schedule and maintain productivity during nighttime hours.</li><li>
Excellent communication skills to interact with colleagues, supervisors, and clients.</li><li>
Demonstrated capability to handle unexpected challenges and a collaborative mindset with the ability to work effectively.</li><li>
Ability to work in US timings.</li></ul>
Compensation and Benefits:
Financial:<ul><li>
Competitive salary and bi-annual bonus.</li><li>
Fast track and uncapped career growth for high performers.</li><li>
Company-sponsored vehicle financing (car and bike).</li><li>
Interest-free loans.</li><li>
Provident Fund: CureMD matches up to 8% of your base salary.</li></ul>
Health and Wellness:<ul><li>
In-house clinic with a team of certified male and female doctors with 24/7 telemedicine service.</li><li>
Hospital treatment monitoring by company doctors.</li><li>
Comprehensive health coverage for your immediate family (outpatient, inpatient, maternity, and parents' inpatient).</li><li>
Exclusive health benefits and discounts at top-class clinics and labs.</li></ul>
Supportive Workplace:<ul><li>
Pick-up and drop-off services for female employees.</li><li>
In-house daycare facility.</li><li>
In-house gym and recreational area to unwind.</li></ul>
Continued Learning:<ul><li>
Company-sponsored training, workshops, development programs, and retreats.</li><li>
Paid specialized training/certifications.</li></ul>
The Difference You&rsquo;ll Make: 
At CureMD, every role, whether senior or junior, plays a pivotal part in transforming healthcare. By joining our innovative team, you&rsquo;ll contribute to groundbreaking technology that directly impacts patient care, enhances healthcare efficiency, and saves lives globally. Your skills and passion will drive meaningful change, helping us deliver solutions that support healthcare professionals in critical, real-time settings. Together, we&rsquo;re not just advancing technology &mdash; we&rsquo;re making a tangible difference in people&rsquo;s lives. Together, Let&rsquo;s save lives.</div>

Associate Finance Executive

Job Title: Business Development Executive (Medical Billing &ndash; USA Clients)Job Type: Full-timeExperience Required: Minimum 2 - 4 Years (Relevant)Job Description:We are looking for an experienced and result-driven Business Development Executive to onboard USA-based medical billing clients. The ideal candidate must have proven experience in acquiring medical practices, clinics, or healthcare providers for medical billing services in the US market.Key Responsibilities:* Generate and close leads for US medical billing clients* Identify and approach medical practices, clinics, and providers in the USA* Conduct cold calling, emailing, LinkedIn outreach, and online prospecting* Build and maintain long-term client relationships* Negotiate contracts and close deals independently* Achieve monthly and quarterly sales targets* Maintain proper CRM records and lead pipelinesRequirements:* Proven experience in US medical billing sales or business development* Strong understanding of medical billing, RCM, and US healthcare workflows* Excellent English communication and negotiation skills* Ability to work independently and deliver results* Existing network or lead sources will be a strong plusWhat We Offer:* 100K - 150K Plus commission* Growth-oriented and professional work environment* Long-term career opportunitiesJob Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Business Development Executive (Medical Billing – USA Clients)

Mz Digital Studio

Business Development Executive &ndash; Medical Billing (On-site)Location: Lahore Job Type: Full-time (On-site) Experience Required: 2&ndash;4 Years (Relevant Experience)Job DescriptionWe are looking for an experienced and professional Business Development Executive to support the growth of our medical billing and healthcare services. The ideal candidate should have relevant experience in business development, client communication, and healthcare or medical billing services.Key Responsibilities<ul><li>Identify and communicate with potential healthcare clients</li><li>Present company services and understand client requirements</li><li>Maintain professional communication and follow-ups with clients</li><li>Build and maintain long-term professional relationships</li><li>Coordinate with internal teams for proposals and onboarding</li><li>Maintain CRM records and business development reports</li></ul>Requirements<ul><li>Minimum 2&ndash;4 years of business development or sales experience</li><li>Experience in medical billing, RCM, or healthcare services preferred</li><li>Strong English communication and professional email writing skills</li><li>Ability to work independently and manage client communication</li><li>Professional attitude and result-oriented mindset</li></ul>What We Offer<ul><li>Competitive salary</li><li>Performance-based incentives</li><li>Professional and growth-oriented work environment</li><li>Long-term career opportunities</li></ul>How to ApplyInterested candidates can send their CV to: Info@mzdigitalstudio.comNote: Only candidates with relevant business development or healthcare/medical billing experience will bePay: Rs80,000.00 - Rs150,000.00 per monthWork Location: In person

Business Development Executive – Medical Billing (On-site)

Explore 423+ Accounts billing executive in Lahore this May. Find roles across top companies and apply now to boost your career.