accountant

accounts executive

accounts officer

finance executive

senior accountant

accounts executive billing specialist

Cubexs Weatherly (pvt) Ltd

<p>Job description:</p><p>Job Responsibility (Customer Invoicing/Invoicing to Customers (Billing)</p><p>* Prepares invoices, posts, verifies, and records customer payments and transactions related to accounts receivable.</p><p>* Make WHT statements and returns on a monthly basis.</p><p>* Make a sales tax return report on a monthly basis.</p><p>* Prepare various federal and state income tax returns.</p><p>* Prepare/review other various tax filings: annual reports, intangible tax, and sales tax research projects.</p><p>* Assist in federal and state audits.</p><p>* Creating periodic reports, such as balance sheets, profit &amp; loss statements, etc.</p><p>* Reconciling the company&rsquo;s bank statements and bookkeeping ledgers.</p><p>* Generating the company&rsquo;s financial reports using income and expenditure data.</p><p>* Follow-ups and communication with customers for the recovery of payments and resolving their billing issues.</p><p>* Experience with accounting software and data entry.</p><p>* Excellent understanding of accounting rules and procedures, including the Generally Accepted Accounting Principles (GAAP).</p><p>* Good knowledge of journal entries, ledgers, and trial balances. Have a good knowledge of accounts payable and receivables.</p><p>* Bank Reconciliation</p><p>* Determine accuracy of balances, figures, calculations, and postings; investigate and reconcile any differences.</p><p>* Prepare detailed account reconciliations to be posted into the financial systems.</p><p>* Performs other related duties as assigned.</p><p>Skills</p><p>* Excellent Accounting and Excel skills</p><p>* Expertise in QuickBooks Online Software</p><p>* Ability to work independently and in a fast-paced environment.</p><p>* Ability to anticipate work needs and interact professionally with customers.</p><p>* Excellent written, verbal and presentation skills</p><p>* Quick Learner</p><p>Interested candidates may send their profiles to mehvish.zafar@cubexsweatherly.com mentioning the position in the subject line.</p><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Executive (Billing Specialist)

AL GHAFFAR TRAVEL

<p><b>Pay:</b> 55,000.00 (PKR) - 70,000.00 (PKR) per month</p><p>Job description:</p><p>We&rsquo;re Hiring &ndash; Finance / Accounts Executive</p><p>Join our growing team as a Finance/Accounts Executive and play a key role in managing our financial operations with accuracy and professionalism.</p><p>Location: DHA phase-2, Karachi</p><p>Department: Finance</p><p>What You&rsquo;ll Do:</p><p>Handle invoicing &amp; billing with accuracy.</p><p>Manage vendor &amp; client reconciliations.</p><p>Oversee accounts payables &amp; receivables.</p><p>Prepare financial reports and ensure timely submissions.</p><p>Requirements:</p><p>Bachelor&rsquo;s degree in Accounting/Finance. (mandatory)</p><p>3&ndash;5 years of proven experience in a similar role.</p><p>Strong knowledge of financial reporting &amp; reconciliations.</p><p>Proficiency in MS Excel / Accounting software.</p><p>Detail-oriented with strong analytical skills.</p><p>Salary Slot: PKR 55,000-70,000 per month</p><p>Why Join Us?</p><p>Excellent learning opportunities.</p><p>Supportive and collaborative workplace.</p><p>Exposure to professional financial management practices.</p><p>Yearly Increment &amp; Bonus: Performance-based annual bonus &amp; Increment to reward efforts and results.</p><p>Apply Now: careers@alghaffar.com.pk and mention &quot;Finance/Accounts Executive&quot; in the subject line.</p><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Finance Executive

Stormfiber

<p><b>Overall Scope</b></p><p>To undertake a variety of financial and non-financial tasks to help guarantee the company&rsquo;s revenues. The position will handle the processing of incoming payments along with the issuing of necessary paperwork.</p><ul><li>Receiving and sorting incoming payments with attention to credibility</li><li>Managing the status of accounts and balances and identifying inconsistencies</li><li>Issuing bills, receipts, and invoices</li></ul><p><b>Key Responsibilities (Essential)</b></p><ul><li>Assume the responsibility of receiving and sorting incoming payments with attention to credibility</li><li>Manage the status of accounts and balances and identify inconsistencies</li><li>Issue and post bills, receipts, and invoices</li><li>Check the validity of debit accounts</li><li>Update accounts receivable database with new accounts or missed payments</li><li>Ensure all clients remain informed on their outstanding debts and deadlines</li><li>Provide solutions to any relative problems of clients</li><li>Write thorough reports on billing activity with clear and reliable data</li></ul><p><b>Qualification and Experience</b></p><ul><li>ACCA (Foundation Cleared or Completed), B.Com/BBA/MBA Finance</li><li>Proven experience as billing specialist</li><li>Adherence to laws and best practices regarding dealing with customers and data (Essential)</li><li>Comfortable dealing with numbers and the processing of financial information</li><li>Proficiency in English</li><li>Results-driven and patient</li><li>Ability to handle pressure</li><li>Basic knowledge of broadband services</li></ul><p>Job Type: Full-time</p><p>Pay: Up to Rs65,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your Expected Salary</li><li>What is your Graduation Year</li><li>What is your Graduation Grade/Percentage or CGPA</li><li>Do you reside in Karachi</li></ul><p>Work Location: In person</p>

Billing Executive (Day, Night Rotating shifts)

Premier MBC

<p><b>Job Timing: </b>06:00 PM To 03:00 AM</p><p><b>Job Location:</b> Karachi Shahrah e Faisal</p><p><b>Job Description</b></p><p><b>PMBC </b>are US based Medical Billing Revenue Cycle Management Company. We are looking for enthusiastic and experienced Medical Billing Professionals with experience of working with US based Medical Billing Companies.</p><p>Prospect should have experience in Billing , AR , Denial Management , Appeals , Good Excel and reporting skills.</p><p><b>The Candidates should be meet the following Criteria in order to qualify for the job :</b></p><ul><li>Working on CPT/ICD coding</li><li>Review patient bills for accuracy and completeness and obtain any missing information</li><li>Knowledge of insurance guidelines especially Medicare and state Medicaid</li><li>Follow up on unpaid claims within standard billing cycle timeframe</li><li>Check each insurance payment is for accuracy and compliance with contract discount</li><li>Call insurance companies regarding any discrepancy in payments if necessary</li><li>Identify and bill secondary or tertiary insurances</li><li>All accounts are to be reviewed for insurance or patient follow-up</li><li>Answer patient or insurance telephone inquiries pertaining to assigned accounts.</li><li>To Communicate Effectively with Team and Clients.</li><li>To perform the Account Receivables, Denial Management, Appeal Management.</li><li>To maintain the protocols and documentation of each performed task.</li><li>Any other task as assigned by the management.</li><li>Strong verbal communication skills (English).</li></ul><p><b>Job Specification:</b></p><ul><li>Excellent working knowledge of EHR's &amp; Medical Billing Software's like CureMD , Kareo, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder pro, Payer Portals and other related tools and software&rsquo;s.</li><li>Good knowledge of Medical Billing and Coding</li><li>Denial management and Appeal</li><li>Authorization (Pre, Post, and Retro)</li><li>Research and Management Reporting</li><li>Must be a good team player</li><li>Strong verbal (English) and written communication (Good Typing speed).</li></ul><p><b>PMBC</b> provide a great career path and our employee are compensated with competitive compensation commensurate with their experience , Please let us know if you are in market to work as a <b>Senior A/R</b> Medical Billing <b>Specialist</b> . We prefer prospects seeking full time employment.</p><p><b>Experience:</b></p><p>3 - 5 years</p><p><b>Job Rewards and Benefits</b></p><ul><li>Paid Leaves</li><li>Medical</li><li>EOBI</li><li>Saturday and Sunday Off</li><li>Complementary Food (Dinner)</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Do you have a degree?</li><li>Can you communicate in English?</li><li>How many years of experience you have in Medical Billing and RCM?</li><li>Can you work in night shifts?</li><li>what is your current salary?</li><li>What is your expected salary?</li></ul><p>Work Location: In person</p>

AR Executive (Karachi)

ARPAZ Technology Services

<p><b>Position:</b> Medical Billing Executive</p><p><b>Requirement:</b></p><ul><li>Good English communication skills (written and spoken)</li></ul><p><b>Job Description:</b></p><ul><li>Adhere to departmental policies and procedures.</li><li>Ensure timely and high-quality delivery of services.</li><li>Perform daily insurance claim billing.</li><li>Monitor and manage claim rejections through the clearinghouse.</li><li>Follow up on previous claims, invoices, and delinquent accounts to reduce outstanding balances.</li><li>Identify and resolve billing and coding issues.</li><li>Maintain accurate and up-to-date patient billing records.</li></ul><p><b>Job Requirements:</b></p><ul><li>Graduation in any discipline.</li><li>Strong written and spoken English communication skills.</li><li>Fresh candidates are encouraged to apply.</li></ul><p><b>Location:</b><br/>Gulistan-e-Johar, Block 12 (near Johar Chorangi)</p><p><b>Job Timing:</b><br/>Night Shift: 9:00 PM &ndash; 6:00 AM<br/>Off Days: Saturday &amp; Sunday</p><p><b>Salary &amp; Benefits:</b></p><ul><li>Internship Stipend: PKR 30,000</li><li>After Probation: PKR 40,000 + PKR 5,000 Attendance Allowance</li><li>OPD Limit: PKR 3,200</li><li>Complimentary meals</li><li>Gym reimbursement</li><li>5-day workweek (Saturday &amp; Sunday off)</li><li>Comprehensive medical insurance (In-patient &amp; Out-patient)</li><li>Annual bonus</li></ul><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Work Location: In person</p>

Billing Executive (Fresh) (Night Shift)

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
The Division:<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
<br>
Role Overview:<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
<br>
<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</li></ul></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Junior Billing Specialist

Psychiatry of Texas

<p><b>RCM Specialist &ndash; Psychiatry &amp; Behavioral Health </b>(Night Shift)</p><p>Full-Time | Onsite | Night Shift (7:00 PM &ndash; 4:00 AM PKT / U.S. Central Time)</p><p><b>About PsychPlus:</b></p><p>The current delivery model for mental health care in the United States is broken&mdash;and PsychPlus is on a mission to fix it.</p><p>PsychPlus is reimagining how mental health care is delivered to every American through a digital-first, modern approach to psychiatry and therapy. We provide care both in-person at our offices across Texas and virtually, allowing patients to receive care when and where it&rsquo;s most convenient.</p><p>By combining exceptional clinical care with best-in-class technology, we deliver an integrated, patient-centered mental healthcare experience. Join us as we work toward ensuring that every person has access to affordable, accessible, and high-quality mental health care.</p><p><b>About the Role:</b></p><p>We are seeking a skilled RCM Specialist to manage the complete revenue cycle operations for psychiatry and behavioral health services within the U.S. healthcare system. This is a full-time, onsite role requiring night-shift availability aligned with U.S. Central Time (7:00 PM &ndash; 4:00 AM PKT).</p><p>The selected candidate will be responsible for the end-to-end billing lifecycle, including claim preparation and submission, denial management, accounts receivable (AR) follow-ups, and payment posting. Success in this role requires strong expertise in psychiatry billing codes, insurance guidelines, and medical billing systems, along with a proactive, detail-oriented approach.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare, review, and submit accurate claims for psychiatry and behavioral health services, including therapy sessions, medication management, and psychiatric evaluations</li><li>Ensure correct usage of CPT, ICD-10, and HCPCS codes, with specific expertise in psychiatry codes such as 90791, 90833, 90834, 90837, 99213, and 99214</li><li>Submit electronic and paper claims to commercial insurance, Medicare, and Medicaid</li><li>Perform AR follow-ups and manage aged claims to ensure timely reimbursement</li><li>Investigate, resolve, and resubmit denied or rejected claims by identifying root causes and implementing corrective actions</li><li>Post payments using ERA/EOBs, reconcile billing records, and apply appropriate adjustments or write-offs</li><li>Collaborate with providers and internal teams to resolve discrepancies and obtain missing or incomplete documentation</li><li>Maintain strict compliance with HIPAA regulations and psychiatry billing requirements</li><li>Generate billing and performance reports and support team leadership with tracking and analysis</li></ul><p><b>Requirements:</b></p><ul><li>Intermediate/A-Levels or Bachelor&rsquo;s degree in Healthcare Administration, Finance, or a related field (preferred)</li><li>3&ndash;5 years of hands-on experience in U.S. medical billing and Revenue Cycle Management (RCM)</li><li>Availability to work night shifts (7:00 PM &ndash; 4:00 AM PKT)</li><li>Strong knowledge of the full RCM lifecycle for mental health and behavioral health services</li><li>Proficiency with EMRs and billing platforms (e.g., CMD or similar systems)</li><li>In-depth understanding of psychiatry billing codes, modifiers, and payer-specific insurance protocols</li><li>Experience with insurance verification, AR analysis, denial management, and payment posting</li><li>Excellent verbal and written communication skills in English</li><li>Proficiency in MS Excel, Google Sheets, and reporting tools</li></ul><p><b>Why Join PsychPlus?</b></p><p>If you&rsquo;ve made it this far, we&rsquo;re excited to meet you.</p><p>PsychPlus is a meritocratic, performance-driven startup that moves fast and values ownership and accountability. You may be required to wear multiple hats, adapt quickly, and consistently deliver results. In return, your scope of responsibility and opportunity to make an impact are uncapped.</p><p>When you succeed at PsychPlus, our patients succeed&mdash;and together we move one step closer to solving the mental health crisis. We hope this role gives you both career-defining experience and the fulfillment that comes from meaningful work.</p><p><b>Equal Opportunity Employer</b></p><p>PsychPlus is proud to be an Equal Opportunity Employer. We are committed to fostering an inclusive environment where every team member feels supported and empowered to be their authentic self. All applicants are evaluated solely on their qualifications, without regard to disability or need for accommodation.</p><p>Job Type: Full-time</p><p>Pay: Rs85,000.00 - Rs140,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have direct experience billing psychiatry or behavioral health services, including the use of psychiatry-specific CPT codes (e.g., 90791, 90834, 90837, 99213, 99214)?</li><li>Do you have hands-on experience using U.S. medical billing or RCM software (e.g., CMD, Kareo, Athena, AdvancedMD, eClinicalWorks, or similar platforms)?</li><li>Are you comfortable working onsite in Karachi, Gulshan-e-Iqbal, on a Night shift?</li><li>What are your salary expectations?</li></ul><p>Experience:</p><ul><li>U.S. medical billing and Revenue Cycle Management (RCM): 1 year (Required)</li></ul><p>Work Location: In person</p>

RCM Specialist

Explore 731+ Accounts executive billing specialist in Karachi this December. Find roles across top companies and apply now to boost your career.