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medical billing specialist Jobs in Rawalpindi

medical billing specialist

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account office asistant officer Jobs in Rawalpindi

account office asistant officer

accounts & finance assistant / accountant Jobs in Rawalpindi

accounts & finance assistant / accountant

accounts payable specialist

Comtanix

Job DescriptionComtanix is a fast-growing IT Compoany situated in Bahria Phase 8, Rawalpindi. Currently we are looking for experienced individuals for the post of &lsquo;&rsquo;Accounts Payable Specialist&rsquo;&rsquo; with great verbal and written communication skills.Who we are looking for:An eager individual with excellent English Communication skills and proactive personality for our Company. We are Looking for a skilled financial specialist to join our team to help process, track, and record payments in an accurate, efficient, and timely manner.Roles and Responsibilities:&middot; Review invoices for appropriate documentation prior to payment.&middot; Perform invoice and general-ledger data entry.&middot; Execute credit card and bank account reconciliation.<ul><li>Strengthen and grow relationships with vendors and suppliers through timely payments</li></ul>&middot; Reconciling processed work by verifying entries and comparing system reports to balances.<ul><li>Assist in streamlining and improving the accounts payable process</li></ul>&middot; Obtain and print signatures on all checks.&middot; Comparing Purchase orders, Prices, terms of Payment and other change&middot; Familiarity with purchase order processes.Requirements:<ul><li>BBA or any equivalent Degree with Specialization in Finance</li><li>Strong Analytical Skills</li><li>Strong Mathematical Skills</li><li>Ability to work in night shift</li><li>Must have knowledge of Excel Formulas</li></ul>Skills:MS Office, Outlook, Finance, Reconciliation, Quick books OnlineJob Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts payable Specialist

Arctic Associates

A well-established distribution organization in Islamabad/Rawalpindi (Humak Industrial Area) is seeking a qualified and experienced individual for the following position:Position: Accounts &amp; Finance Assistant / Accountant Experience: 2-4 years Location: Islamabad/RawalpindiKey Responsibilities:<ul><li>Manage and record financial transactions in QuickBooks for multiple FMCG distribution entities.</li><li>Prepare and analyze profit and loss statements for accuracy.</li><li>Reconcile balance sheet accounts, including Accounts Payable, Accounts Receivable, and Inventory.</li><li>Oversee accounting closing procedures with a focus on the FMCG industry.</li><li>Generate ad hoc management reports as required.</li><li>Conduct field visits to northern setups and prepare monthly audit reports.</li><li>Ensure timely reconciliation of sub-ledger and general ledger accounts.</li><li>Meet all deadlines and schedules in compliance with Service Level Agreements.</li><li>Document workflows, procedures, checklists, and policies related to assigned tasks.</li><li>Adhere to internal procedures, policies, and regulatory guidelines.</li></ul>Requirements &amp; Skills:<ul><li>B.Com / M.Com or equivalent qualification.</li><li>1-2 years of relevant accounting experience.</li><li>At least 2 years of experience with QuickBooks is mandatory.</li><li>Strong proficiency in MS Office, particularly MS Excel.</li><li>Ability to apply independent judgment to ensure data accuracy and reliability.</li><li>Strong interpersonal skills to collaborate effectively across different organizational levels.</li><li>Excellent analytical, problem-solving, presentation, and organizational skills.</li><li>Ability to communicate and share knowledge across different levels of the organization.</li><li>Detail-oriented, focused, and able to work in a professional environment.</li></ul>Interested candidates who meet the criteria and salary requirements can submit their resumes to gbs.isb01@gmail.com.Job Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthApplication Question(s):<ul><li>Any QuickBooks experience related to handling multiple businesses or companies?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts: 3 years (Preferred)</li><li>Quickbooks: 2 years (Required)</li></ul>Work Location: In person

Accounts & Finance Assistant / Accountant

Saba Trust

Financial Record Keeping &amp; Bookkeeping<ul><li>Record all financial transactions (donations, grants, operational expenses) accurately in appropriate ledgers and software.</li><li>Manage accounts payable and accounts receivable; ensure invoices, receipts, and proofs are properly processed and filed.</li><li>Reconcile bank statements, petty cash, and other cash books regularly.</li></ul>Budgeting, Forecasting &amp; Financial Planning<ul><li>Preparing annual or project budgets.</li><li>Monitor budget vs actual expenditures to ensure financial discipline and flag any deviations.</li></ul>Donor / Grant Management &amp; Reporting<ul><li>Maintain records and accounts specific to donor funding, ensuring that expenses comply with donor agreements.</li><li>Prepare financial reports for donors on a monthly/quarterly/annual basis as required.</li><li>Compliance, Audits, &amp; Regulatory Duties</li><li>Ensure compliance with local tax laws, NGO registration requirements, social insurance, and other statutory obligations.</li><li>Support internal and external audit processes by providing required documents, evidence, and explanations.</li></ul>Financial Controls &amp; Internal Policies<ul><li>Design and implementation of internal financial controls to prevent misuse of funds.</li><li>Ensure payment processes, procurement, advances, reimbursements etc. are following organisational policy.</li></ul>Payroll &amp; Staff Reimbursements<ul><li>Process payroll accurately and on time; ensure deductions and withholdings are in compliance with laws/policies.</li><li>Manage advances &amp; advance liquidation; ensure staff expense claims are reconciled.</li></ul>Cashflow &amp; Asset Management<ul><li>Monitor cash flow to ensure sufficient liquidity for operational needs and upcoming liabilities.</li><li>Maintain fixed asset register, track depreciation, and ensure resources/assets of the NGO are properly accounted for and preserved.</li></ul>Reporting &amp; Information Sharing with Management<ul><li>Prepare monthly, quarterly, and annual financial statements for senior management and the Board.</li><li>Provide meaningful financial analysis and advice to inform decision-making.</li></ul>Documentation &amp; Record-Keeping<ul><li>Keep physical and electronic records organized, up to date, with appropriate backups.</li><li>Be ready to produce documentation required by auditors, donors, or regulatory bodies.</li></ul>Key Requirements:<ul><li>- Minimum 3 years of experience in accountingg</li><li>- Must hold a relevant degree in accounting, finance, or a related field</li><li>- Graduated from a top-tier university</li><li>- Proficiency in MS Office</li></ul>SABA TrustGulraiz Phase 2, RawalpindiJob Type: Full-timePay: Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts: 3 years (Preferred)</li></ul>Location:<ul><li>Rawalpindi (Preferred)</li></ul>Work Location: In person

Accountant

About ComtanixComtanix is a fast-growing, technology-driven company . At Comtanix, we believe that strong financial controls and efficient operations are the backbone of sustainable growth. We're looking for a detail-oriented and motivated Accounts Receivable Specialist to join our Finance team and help maintain healthy cash flow and excellent client relationships.Position SummaryThe Accounts Receivable Specialist is responsible for managing the company&rsquo;s incoming payments, ensuring accurate and timely invoicing, and maintaining positive relationships with customers. You will play a key role in optimizing collections and supporting the month-end close process.Key Responsibilities<ul><li>Generate and issue accurate and timely invoices to customers.</li><li>Monitor customer accounts for missed or delayed payments.</li><li>Conduct regular follow-ups with clients regarding outstanding invoices via phone, email, or other communication channels.</li><li>Process incoming payments (checks, ACH, wire transfers, credit cards), and apply them correctly to customer accounts.</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Investigate and resolve discrepancies or disputes on customer accounts.</li><li>Assist with the monthly, quarterly, and annual financial closing process.</li><li>Prepare AR aging reports and analyze trends in customer payments.</li><li>Collaborate with sales and customer service teams to resolve billing issues.</li><li>Support internal and external audits by providing required documentation.</li><li>Maintain accurate and organized records of all AR transactions.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>1 years of experience in Accounts Receivable or similar finance role.</li><li>Strong understanding of AR procedures and best practices.</li><li>Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or similar).</li><li>Strong Excel skills (e.g., VLOOKUP, pivot tables, reconciliations).</li><li>Excellent communication and interpersonal skills.</li><li>High attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul>Preferred Qualifications<ul><li>Experience with ERP systems (e.g., NetSuite, Oracle, or Microsoft Dynamics).</li><li>Familiarity with collections and credit risk management.</li><li>Previous experience in a SaaS or tech-based company</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Receivable Specialist

Prime BPO

We are seeking a qualified and experienced Female Chartered Accountant to join our dynamic call center team. The ideal candidate will be responsible for managing financial operations, ensuring compliance, and providing strategic insights to support business growth and profitability.Key Responsibilities:<ul><li>Oversee and manage all accounting and financial functions of the organization.</li><li>Prepare, analyze, and present financial statements and management reports.</li><li>Ensure compliance with tax laws, company policies, and financial regulations.</li><li>Manage budgeting, forecasting, and cost control processes.</li><li>Supervise payroll, accounts receivable/payable, and expense tracking.</li><li>Conduct internal audits and identify areas for financial improvement.</li><li>Collaborate with management to provide data-driven business insights and recommendations.</li><li>Maintain confidentiality and accuracy in all financial documentation.</li></ul>Requirements:<ul><li>Must be a Qualified Chartered Accountant (CA / ACCA / Equivalent).</li><li>Minimum 2&ndash;4 years of accounting experience, preferably in the BPO or corporate sector.</li><li>Strong knowledge of accounting software and MS Excel.</li><li>Excellent analytical, communication, and problem-solving skills.</li><li>Detail-oriented with the ability to meet deadlines.</li><li>Female candidates are strongly encouraged to apply.</li></ul>Perks:<ul><li>Salary based on expertise and performance</li><li>Professional work environment</li><li>Opportunity for growth and long-term career development</li></ul>Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Female Chartered Accountant

Onesoltech

Medical Billing Specialist (US Clients)We are seeking an experienced Medical Billing Specialist with a proven background in managing US-based client accounts. The ideal candidate will have 3&ndash;4 years of hands-on experience in medical billing, excellent communication skills, and the ability to engage directly with clients through calls and meetings. This role requires strong attention to detail, problem-solving skills, and the ability to work independently while managing client relationships effectively.Key Responsibilities<ul><li>Manage the end-to-end medical billing process for US clients, including charge entry, claim submission, payment posting, and follow-ups.</li><li>Verify patient eligibility, insurance benefits, and pre-authorizations as required.</li><li>Review and correct claims to minimize denials and rejections.</li><li>Conduct follow-up on unpaid or denied claims to ensure timely resolution.</li><li>Prepare account reconciliations and generate client reports as needed.</li><li>Communicate directly with US clients over calls and email to provide updates, resolve issues, and maintain strong professional relationships.</li><li>Stay up-to-date with payer guidelines, billing procedures, and compliance requirements.</li></ul>Requirements<ul><li>3&ndash;4 years of experience in US medical billing.</li><li>Strong understanding of the RCM (Revenue Cycle Management) process.</li><li>Experience handling denials, rejections, and appeals.</li><li>Excellent English communication skills, both written and verbal.</li><li>Confidence in conducting client calls and maintaining professional interactions.</li><li>Proficiency in medical billing software and MS Office applications.</li><li>Strong organizational skills and ability to manage multiple client accounts simultaneously.</li><li>Ability to work independently with minimal supervision.</li></ul>Preferred Qualifications<ul><li>Experience working with multiple specialties in medical billing.</li><li>Familiarity with HIPAA compliance standards.</li><li>Strong problem-solving and analytical skills.</li></ul>Employment Details<ul><li>Full-time position</li><li>Competitive compensation package based on experience</li><li>Growth-oriented role with opportunities for professional development</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per monthWork Location: In person

Medical Billing Specialist

Emlaak Developments

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and regulations. This role requires strong analytical skills, and the ability to work independently as well as collaboratively.Key Responsibilities:<ul><li>Monitor cash flow, expenses, and financial transactions.</li><li>Maintain general ledgers and ensure accuracy of all financial data.</li><li>Prepare monthly, quarterly, and annual financial statements and reports.</li><li>Manage accounts payable and receivable, including invoicing and reconciliations.</li><li>Assist in the preparation of budgets, forecasts, and financial planning.</li><li>Ensure compliance with tax regulations and assist in preparing tax returns.</li><li>Support internal and external audits by providing required documentation.</li><li>Implement and improve accounting systems, processes, and controls.</li><li>Provide financial analysis and insights to management for decision-making.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s/ACCA/CA Inter preferred).</li><li>Proven experience as an Accountant or in a similar role.</li><li>Strong knowledge of accounting principles, regulations, and standards.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar).</li><li>Advanced MS Excel skills (pivot tables, VLOOKUP, financial modeling).</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>High level of accuracy and attention to detail.</li><li>Ability to meet deadlines and manage multiple tasks effectively.</li></ul>Benefits:<ul><li>Salary: 50,000 to 75,000 Per Month</li><li>Professional growth and development opportunities.</li><li>Collaborative and supportive work environment.</li></ul>Timings<ul><li>10:00 am - 06:00 pm [Full Time]</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs75,000.00 per monthExperience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Location:<ul><li>Rawalpindi (Preferred)</li></ul>Work Location: In person

Accountant - Bahria Town Phase 7 Islamabad (Full time)

Explore 89+ Accounts payable specialist in Rawalpindi this October. Find roles across top companies and apply now to boost your career.