senior accountant Jobs in Medical Billing Jobs In Rawalpindi

senior accountant

accounts & finance executive Jobs in Medical Billing Jobs In Rawalpindi

accounts & finance executive

accounts intern Jobs in Medical Billing Jobs In Rawalpindi

accounts intern

accounts officer Jobs in Medical Billing Jobs In Rawalpindi

accounts officer

accounts receivable (ar) executive Jobs in Medical Billing Jobs In Rawalpindi

accounts receivable (ar) executive

accounts receivable ar executive

Trade Tracker Pvt. Ltd

We are looking for a detail-oriented and proactive Accounts Receivable (AR) Executive to manage accurate invoicing, timely collections, and effective receivables control. This role plays a key part in maintaining healthy cash flow and requires close coordination with Operations, and Customer Service teams.Key Responsibilities<ul><li>Generate, process, and distribute customer invoices accurately and on time.</li><li>Apply and post customer payments (cheques, bank transfers, online payments) correctly.</li><li>Monitor customer accounts and follow up on overdue invoices via calls and emails.</li><li>Reconcile accounts receivable ledgers to ensure completeness and accuracy.</li><li>Prepare AR aging reports, financial summaries, and assist in month-end and year-end closings.</li><li>Handle customer billing inquiries and disputes professionally, ensuring timely resolution.</li><li>Coordinate with internal teams to improve billing accuracy and collection efficiency.</li><li>Maintain well-organized and up-to-date financial records and documentation.</li></ul>What We Offer<ul><li>Competitive compensation package.</li><li>Professional growth and learning opportunities</li><li>Collaborative and supportive work environment.</li></ul>How to apply: Muhammad.Waqas@marksman.com.pkJob Type: Full-timePay: Rs70,000.00 per monthWork Location: In person

Accounts Receivable (AR) Executive

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

Beeline Services

Job Title: Medical Biller / Team LeadCompany: Beeline ServicesLocation: Bahria Town Phase 07, RawalpindiJob Description:Beeline Services is seeking a highly skilled and motivated Medical Biller / Team Lead to join our team. The ideal candidate will have a strong background in medical billing processes and team management.Key Responsibilities:&#9899; Communicate directly with clients, ensuring timely and professional responses to emails and inquiries.&#9899; Handle claims submission with accuracy and efficiency.&#9899; Perform Accounts Receivable (AR) management, including follow-ups and payment posting.&#9899; Prepare and maintain detailed reports related to billing and collections.&#9899; Supervise and manage a billing team, ensuring performance, productivity, and adherence to company standards.Requirements:&#9899; Proven experience in medical billing with strong knowledge of US healthcare systems.&#9899; Excellent written and verbal communication skills.&#9899; Strong analytical and problem-solving abilities.&#9899; Leadership skills with the ability to manage and guide a team effectively.&#9899; Proficiency in medical billing software and MS Office tools.What We Offer:&#9899; Competitive salary package.&#9899; Professional and growth-oriented work environment.&#9899; Opportunity to work with international clients.How to Apply:&#9899; Interested candidates can email their resumes to hr@beelinercm.com or send via inbox.Job Types: Full-time, Contract Contract length: 6 monthsPay: From Rs80,000.00 per monthWork Location: In person

Medical Billing Specialist

Smart Call Solutions Pvt Ltd

Looking for an Experienced candidate who can perform the following tasks efficiently for our organization:-<ul><li>Manage all accounting transactions on QuickBooks</li><li>Publish financial statements on time</li><li>Handle monthly, quarterly, and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Manage balance sheets and profit/loss statements</li><li>Audit financial transactions and documents</li><li>Comply with financial policies and regulations</li><li>Prepare tax payments</li><li>Estimate and track tax returns</li><li>Complete quarterly and annual tax reports</li><li>Prepare necessary paperwork for tax payments and returns</li><li>Identify tax savings and suggest ways to increase profits</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Accountant (Female)

Mercium Limited

Job Title: Accounts InternJob Description: We are looking for a motivated Accounts Intern to join our team. This is an exciting opportunity for students or recent graduates who want to gain hands-on experience in accounting and finance while contributing to the smooth operation of our accounting processes.Responsibilities:<ul><li>Assist in maintaining and updating financial records, including accounts payable and receivable.</li><li>Support the team in ensuring accurate financial transactions.</li><li>Help with payment follow-ups and account reconciliations.</li><li>Collaborate with team members to resolve discrepancies.</li><li>Assist in preparing reports and internal audits.</li><li>Learn to draft letters, emails, and other correspondence related to finance.</li><li>Keep track of emails related to invoices, payments, and pre-alerts.</li><li>Support the preparation of annual accounts.</li><li>Follow company policies and accounting standards.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (or currently pursuing).</li><li>Basic understanding of accounting principles.</li><li>Good written and spoken English.</li><li>Detail-oriented, honest, and eager to learn.</li><li>Strong work ethic and ability to work in a team.</li></ul>What You Will Gain:<ul><li>Hands-on experience in accounting and finance operations.</li><li>Opportunity to learn from experienced professionals.</li><li>Professional growth and skill development in a supportive environment.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Rawalpindi Gpo: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Accounts Intern

Think Higher Consultants

We are looking for an Accounts Officer to join our office at GIGA MALL ISLAMABAD. The ideal candidate who has knowledge of accounts reconciliations, Ensure timely payments processing, Maintain records and receipts for daily transactions etc. The role requires strong communication skills, proficiency in MS Word, and a minimum of two years of relevant experience.Role &amp; Responsibility<ul><li>Manage all accounting transactions.</li><li>Assist in monthly, quarterly and annual closings.</li><li>Reconcile accounts payable and receivable.</li><li>Ensure timely payments processing.</li><li>Maintain records and receipts for all daily transactions.</li><li>Ensure financial records are kept up-to-date with the latest transactions and changes.</li><li>Contribute to financial audits.</li><li>Monitor all bank deposits and payments.</li><li>Processing invoices</li><li>Supporting the accounts manager with projects and tasks when required</li><li>Handle the daily transactions from other departments.</li></ul>Skills &amp; Experience<ul><li>Two year experience with Bachelors/Master&rsquo;s Degree</li><li>Experience in delivering client-focused solutions</li><li>Proven ability to manage multiple projects at a time while paying strict attention to detail</li><li>Excellent listening, negotiation and presentation skills</li><li>Excellent verbal and written communications skills</li><li>Self-motivated and able to thrive in a results-driven environment</li><li>Ability to prioritize among competing tasks</li><li>Excellent time and project management skills.</li><li>Keen attention to detail and adherence to deadlines</li><li>Expert at Microsoft Office Suite</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Officer

Hirely Consultants

Job SummaryWe are looking for a detail-oriented Qualified Accountant to handle financial reporting, budgeting, and compliance. You must be ACCA/ACA/CIMA/CPA qualified and confident in preparing accounts, analysing financial data, and supporting audits.Key Responsibilities<ul><li>Prepare monthly and annual financial statements</li><li>Manage general ledger entries and reconciliations</li><li>Support budgeting, forecasting, and variance analysis</li><li>Ensure compliance with IFRS/GAAP and local tax rules</li><li>Prepare VAT/Tax returns</li><li>Oversee AP/AR processes</li><li>Assist with internal and external audits</li><li>Provide financial insights to management</li></ul>Requirements<ul><li>ACCA / ACA / CIMA / CPA (or equivalent)</li><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>3+ years accounting experience</li><li>Strong IFRS/GAAP knowledge</li><li>Advanced Excel skills</li><li>Experience with accounting software (e.g., Xero, Sage, QuickBooks, SAP, Oracle)</li><li>High attention to detail and strong analytical skills</li></ul>Note: This is an on-site position (Bahria Town Phase 07)Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Qualified Accountant

Explore 94+ Accounts receivable ar executive in Medical Billing Jobs In Rawalpindi this December. Find roles across top companies and apply now to boost your career.