medical billing a/r specialist- night shift

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ar specialist in medical billing Jobs in Rawalpindi

ar specialist in medical billing

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accounts and finance assistant Jobs in Rawalpindi

accounts and finance assistant

accounts receivable (ar) specialist Jobs in Rawalpindi

accounts receivable (ar) specialist

medical billing a/r specialist- night shift Jobs in Rawalpindi

accounts receivable ar specialist

Wise Medical Billing

<div>
 
 
 
 Open Positions: 11
 
 
 
 
 
 
 
 Wise Medical Billing supports U.S. healthcare providers with end-to-end billing and revenue cycle management. We're hiring an AR Specialist to manage outstanding insurance claims for our U.S. clients, from aging review through denial resolution and resubmission. This role suits someone persistent, organized, and comfortable working phones and payer portals to get claims paid.
 
 
 
 
 
 
 
 What you'll do
 
 
 
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 Review AR aging reports and prioritize outstanding insurance claims by age and dollar value
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 Follow up with U.S. insurance companies by phone and through payer portals on unpaid or underpaid claims
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 Analyze EOBs and ERAs to identify denials and underpayments, and determine the root cause behind each one
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 Investigate and resolve claim rejections, including eligibility, authorization, and coding issues
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 File appeals and resubmit corrected claims to recover reimbursement
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 Coordinate with billing, coding, and credentialing teams to clear issues blocking payment
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 Track follow-up activity and maintain accurate notes on every claim worked
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 Help reduce Days in AR (DAR) and improve collection rates for assigned accounts
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 Maintain HIPAA compliance and confidentiality in every interaction
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 </ul>
 
 
 
 
 
 
 What We're Looking For
 
 
 
 
 
 
 
 
 Must Have:
 
 
 <ul>
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 2+ years of experience in medical billing AR follow-up or denial management (U.S. healthcare)
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 Strong understanding of insurance claim processes, EOB/ERA review, and denial management
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 Fluent written and spoken English; you'll be on calls and portals with U.S. insurance payers
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 Able to work in-office on the 6:00 PM to 3:00 AM (PKT) shift, Monday to Friday
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 </ul>
 
 
 Nice to Have:
 
 
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 Bachelor's degree, ideally in business, finance, or a related field
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 Experience with U.S. billing/RCM software and clearinghouses
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 Working knowledge of CPT and ICD-10 codes
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 Experience handling Medicare and Medicaid claims specifically
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 Prior experience preparing AR aging or collections performance reports
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 </ul>
 
 
 We're looking for someone who stays on a claim until it's resolved, and keeps dozens of accounts organized at the same time.
 
 
 
 
 
 
 
 
 Location, Schedule &amp; Compensation
 
 
 
 <ul>
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 Office Location: Murree Road, Rawalpindi
 </li>
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 PKR 60,000 to 120,000/month, based on experience and subject-matter expertise
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 Full-time, Monday to Friday, 6:00 PM to 3:00 AM (Pakistan Time); weekends off
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 Health insurance, food allowance, paid annual leave, and paid sick leave
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 </ul>
 
 
 
 
 
 
 Why WMB
 
 
 
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 Direct, hands-on experience resolving real U.S. insurance claims from day one
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 Structured onboarding and ongoing training in U.S. payer rules and denial management
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 A clear path to grow into senior AR, QA, or RCM team lead roles for people who perform
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 </ul>
 
 
 
 
 To apply, click Apply or send your CV to hrsupport@wisemedicalbilling.com. We review every application and aim to respond within 5 business days.
 
</div>

Accounts Receivable (AR) Specialist

Speak Viral

The AR Specialist in Medical Billing is responsible for managing and optimizing the revenue cycle by ensuring timely collection of outstanding claims from insurance companies and patients. This role involves analyzing accounts, resolving billing issues, following up on unpaid claims, and maintaining compliance with healthcare regulations.Key Responsibilities:<ul><li>Review and manage outstanding accounts receivable balances</li><li>Follow up with insurance companies on unpaid or denied claims</li><li>Investigate and resolve billing discrepancies and claim rejections</li><li>Submit corrected claims and appeals as necessary</li><li>Post payments, adjustments, and denials accurately in the billing system</li><li>Communicate with patients regarding outstanding balances and payment plans</li><li>Verify insurance information and ensure accurate claim submission</li><li>Maintain detailed documentation of all account activity</li><li>Collaborate with billing, coding, and front-office teams to resolve issues</li><li>Ensure compliance with HIPAA and other healthcare regulations</li></ul>Required Qualifications:<ul><li>High school diploma or equivalent (Associate&rsquo;s or Bachelor&rsquo;s degree preferred)</li><li>2+ years of experience in medical billing or accounts receivable</li><li>Strong knowledge of insurance claims, EOBs, and denial management</li><li>Familiarity with CPT, ICD-10, and HCPCS coding systems</li><li>Experience with medical billing software and EMR systems</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and organizational abilities</li><li>Effective communication and interpersonal skill</li></ul>Pay: 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

Raast Solutions

Job Title: Bookkeeping &amp; Accounts Executive (Onsite &ndash; Night Shift)Company: Raast Solutions Location: Rawalpindi (Office-based only) Shift Timing: 05:00 PM &ndash; 02:00 AM (USA Shift) Positions Available:<ul><li>5 Female Candidates</li></ul>Job Description:Raast Solutions is seeking a detail-oriented and experienced Accountant &amp; Bookkeeper to support our US-based clients. The ideal candidate will have strong accounting knowledge, hands-on experience with US accounting practices, and the ability to manage financial records accurately while maintaining professional communication with international clients. If you're looking for short-term work (5&ndash;6 months), please do not apply &mdash; we are hiring for a stable, career-oriented role.This is an onsite position &mdash; no remote or home-based applicants will be considered.1. Bookkeeping &amp; Accountinga. Perform daily, weekly, and monthly bookkeeping activities for US-based clients.b. Record, classify, and maintain financial transactions in accordance with accounting standards.c. Maintain accurate general ledger accounts and supporting documentation.2. Accounts Payable &amp; Accounts Receivablea. Manage Accounts Payable (AP) processes, including vendor bill entry, payment scheduling, and vendor reconciliation.b. Manage Accounts Receivable (AR), including invoicing, payment tracking, collections, and customer account reconciliation.c. Monitor outstanding balances and follow up on overdue payments.3. Bank &amp; Account Reconciliationa. Perform bank, credit card, and merchant account reconciliations.b. Investigate and resolve discrepancies, accounting errors, and transaction mismatches.c. Ensure financial records remain accurate and up-to-date.4. Financial Reportinga. Generate Profit &amp; Loss Statements, Balance Sheets, Cash Flow Statements, and management reports.b. Assist management with financial analysis and reporting requirements.5. Payroll &amp; Tax Supporta. Assist in payroll processing and payroll record maintenance.b. Maintain compliance with US accounting and reporting requirements.<ul><li>Requirements</li></ul>Education &amp; Experience&middot; Bachelor's degree in Accounting, Finance, Commerce, or a related field.&middot; Minimum 2+ years of bookkeeping or accounting experience.&middot; Proven experience working with US-based clients or US accounting projects.&middot; Strong understanding of US accounting principles and bookkeeping practices.<ul><li>Technical Skills</li></ul>&middot; Proficiency in QuickBooks Online/Desktop is highly preferred.&middot; Experience with Xero, Zoho Books, NetSuite, or similar accounting software is an advantage.&middot; Strong command of Microsoft Office Suite (Excel, Word, Outlook).<ul><li>Communication Skills</li></ul>&middot; Excellent English communication skills (both written and verbal).&middot; Ability to communicate professionally with international clients and stakeholders.<ul><li>Personal Attributes</li></ul>&middot; High attention to detail and accuracy.&middot; Strong analytical and problem-solving skills.&middot; Excellent time management and organizational abilities.<ul><li>What We Offer</li></ul>&middot; Competitive salary package.&middot; Long-term career growth opportunities.&middot; Exposure to US-based clients and international accounting practices.&middot; Professional and collaborative work environment.&middot; Performance-based growth and learning opportunities.<ul><li>Note:</li></ul>&middot; This is a full-time, onsite position only&middot; Remote or home-based candidates will not be considered<ul><li>Apply Now:</li></ul>&middot; Email CV: hr@raastsolutions.com&middot; WhatsApp CV: +92 319 5095689Pay: Rs65,000.00 - Rs150,000.00 per monthExperience:<ul><li>USA Accounting: 3 years (Required)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Rawalpindi Saidpur Road (Required)</li></ul>Work Location: In person

Bookkeeping & Accounts Executive - US-Based Clients (Onsite – Night Shift)

CLOUD DATA PVT LTD

Job Title: Accounts OfficerKey Responsibilities:<ul><li>Manage daily accounting transactions and bookkeeping activities.</li><li>Prepare and maintain financial records, ledgers, and reconciliations.</li><li>Handle taxation matters, including withholding tax, sales tax, and tax compliance.</li><li>Assist in budgeting and forecasting processes.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Monitor accounts payable and receivable.</li><li>Support audit activities and ensure compliance with company policies and regulatory requirements.</li><li>Analyze financial data and provide management reports and insights.</li><li>Coordinate with internal departments regarding financial matters.</li></ul>Qualification &amp; Experience:<ul><li>Master's or Bachelor's degree in Accounting, Finance, or a related field.</li><li>ACCA Affiliate, CA Inter, or equivalent professional qualification will be preferred.</li><li>Relevant experience in accounting, taxation, budgeting, forecasting, and financial reporting.</li><li>Proficiency in MS Excel and accounting software.</li></ul>Strong analytical and communication skillsPay: Rs50,000.00 - Rs100,000.00 per monthWork Location: In person

Accountant

Errands Services

About the jobHiring: Revenue Cycle Manager (Medical Billing)We are looking for a results-driven Revenue Cycle Manager with strong hands-on experience in end-to-end Revenue Cycle Management (RCM) for medical billing. If you have a passion for driving collections, improving processes, and leading high-performing teams &mdash; this role is for you.What You&rsquo;ll Do<ul><li>Manage the complete RCM cycle: charge entry &rarr; claims &rarr; payments &rarr; AR follow-ups &rarr; denials</li><li>Drive collections performance and reduce AR aging</li><li>Lead and mentor the billing/RCM team</li><li>Monitor key KPIs: Clean Claim Rate, First Pass Resolution, Days in AR, Denials</li><li>Handle payer communication &amp; insurance verification (US healthcare preferred)</li><li>Identify gaps and implement process improvements</li><li>Ensure compliance with healthcare standards (HIPAA)</li><li>Share insights and reports with leadership</li></ul>What We&rsquo;re Looking For<ul><li>3&ndash;6+ years of RCM experience (with 1&ndash;2 years in a leadership role)</li><li>Strong expertise in AR, denials, and payment posting</li><li>Experience with US healthcare billing is a plus</li><li>Proficiency in RCM tools/software</li><li>Strong communication, analytical, and leadership skills</li></ul>Why Join Us?<ul><li>Competitive salary: PKR 250,000 &ndash; 300,000 (based on experience)</li><li>Performance-based growth &amp; increments</li><li>Paid leaves after confirmation</li><li>Travel allowance (for female employees)</li><li>Supportive, growth-focused environment</li></ul>Job Details<ul><li>Location: Onsite</li><li>Working Days: Monday &ndash; Friday</li><li>Shift: Night Shift</li></ul>Job Type: Full-timePay: Rs200,000.00 - Rs300,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>How would you rate your English Communication skills out of 10?</li></ul>Work Location: In person

Medical Billing & Revenue Cycle Manager

Win Win Marketing & Developers SMC Pvt. Ltd

Position Details Position Title: Finance ManagerDepartment: Finance &amp; AccountsReporting To: Founder &amp; CEOLocation: Bahria Town phase 1-5 RWP Head Office with oversight of all branchesPosition Purpose The Finance Manager is responsible for the overall financial management, planning, reporting, compliance, cash flow control, profitability monitoring, vendor settlements, receivable management, budgeting, financial controls and management reporting of Cultural Voyagers.Key Responsibilities1. Financial Management &amp; Reporting 2. Cash Flow Management 3. Receivables Management 4. Payables Management 5. Tour &amp; Package Profitability Analysis 6. Budgeting &amp; Forecasting 7. Banking &amp; Financial Relationships 8. Taxation &amp; Regulatory Compliance 9. Internal Controls &amp; Risk Management 10. Management Reporting &amp; Business AnalyticsFinancial ReportingMaintain accurate records, prepare monthly P&amp;L;cash flow reports, balance sheet reviews, monthly closing, branch performance reports and management dashboards.Cash Flow ManagementMonitor daily cash position, forecast cash requirements, manage liquidity, ensure operational continuity, and recommend cash optimization measures.Receivables &amp; PayablesTrack client payments, maintain aging reports, coordinate collections, manage supplier payments, reconcile balances and prevent payment disputes.Profitability Management Reviewprofitability by destination, package, branch, sales manager, B2B channel and corporate client. Identify margin leakages and improvement opportunities.Budgeting &amp; PlanningPrepare annual budgets, monthly forecasts, variance analysis and recommendations for management. Compliance &amp; Taxation Manage FBR compliance, tax returns, withholding tax matters, SECP compliance support, audits and statutory reporting.Management Dashboard RequirementsMonthly dashboard must include revenue, gross profit, net profit, cash flow, receivables, payables, destination profitability, sales performance, corporate revenue and B2B revenue.Authority MatrixAccess all financial records, request supporting documents from departments, review payments, recommend releases and escalate financial risks directly to management.Qualifications &amp; ExperienceBachelor's degree in Finance, Accounting, Commerce or Business Administration. Preferred: ACCA, CA Inter, CMA or MBA Finance. Minimum 5 years relevant experience. Travel industry experience preferred.Performance Scorecard Financial Reporting 15% | Cash Flow 15% | Receivables 15% | Payables 10% | Profitability Analysis 15% | Compliance 10% | Budgeting 10% | Internal Controls 5% | Management Reporting 5%.Success IndicatorsHealthy cash flow, strong controls, improved collections, profitability protection, regulatory compliance, accurate reporting and strategic financial support to business growth.Pay: Rs50,000.00 - Rs100,000.00 per monthWork Location: In person

FINANCE MANAGER (Travel & Tours)

Flink Freight Logistics Inc

We're Hiring &ndash; Senior HR (Recruitment Specialist)Location: Saddar, Rawalpindi Shift Timing: 5:00 PM &ndash; 2:00 AM Salary: PKR 80,000 &ndash; 120,000 per month Employment Type: Full-Time (Onsite)Apply via WhatsApp: 0346-5310474Male and female candidates are encouraged to apply.We are seeking an experienced Senior HR (Recruitment Specialist) to lead recruitment activities and support key HR operations. The ideal candidate will have strong expertise in talent acquisition, employee relations, and HR administration.Key Responsibilities<ul><li>Manage the complete recruitment cycle, including sourcing, screening, shortlisting, interviewing, and hiring.</li><li>Post job vacancies on various recruitment platforms and maintain candidate pipelines.</li><li>Coordinate employee onboarding and offboarding processes.</li><li>Maintain employee records and ensure compliance with company policies and SOPs.</li><li>Monitor attendance, leave records, and other routine HR functions.</li><li>Support employee relations and handle HR-related concerns professionally.</li><li>Prepare recruitment reports, HR updates, and workforce summaries for management.</li></ul>Requirements<ul><li>Bachelor's degree in Human Resources, Business Administration, or a related field.</li><li>Proven experience in recruitment and HR operations.</li><li>Strong communication, interpersonal, and organizational skills.</li><li>Ability to manage multiple tasks in a fast-paced environment.</li><li>Knowledge of HR policies, procedures, and documentation.</li><li>Proficiency in Microsoft Office applications.</li><li>Comfortable working the evening/night shift (5:00 PM &ndash; 2:00 AM).</li></ul>If you have a passion for talent acquisition and HR management, we would love to hear from you.Apply now via WhatsApp: 0346-5310474We're Hiring &ndash; Senior HR (Recruitment Specialist)Location: Saddar, Rawalpindi Shift Timing: 5:00 PM &ndash; 2:00 AM Salary: PKR 80,000 &ndash; 120,000 per month Employment Type: Full-Time (Onsite)Apply via WhatsApp: 0346-5310474Male and female candidates are encouraged to apply.We are seeking an experienced Senior HR (Recruitment Specialist) to lead recruitment activities and support key HR operations. The ideal candidate will have strong expertise in talent acquisition, employee relations, and HR administration.Key Responsibilities<ul><li>Manage the complete recruitment cycle, including sourcing, screening, shortlisting, interviewing, and hiring.</li><li>Post job vacancies on various recruitment platforms and maintain candidate pipelines.</li><li>Coordinate employee onboarding and offboarding processes.</li><li>Maintain employee records and ensure compliance with company policies and SOPs.</li><li>Monitor attendance, leave records, and other routine HR functions.</li><li>Support employee relations and handle HR-related concerns professionally.</li><li>Prepare recruitment reports, HR updates, and workforce summaries for management.</li></ul>Requirements<ul><li>Bachelor's degree in Human Resources, Business Administration, or a related field.</li><li>Proven experience in recruitment and HR operations.</li><li>Strong communication, interpersonal, and organizational skills.</li><li>Ability to manage multiple tasks in a fast-paced environment.</li><li>Knowledge of HR policies, procedures, and documentation.</li><li>Proficiency in Microsoft Office applications.</li><li>Comfortable working the evening/night shift (5:00 PM &ndash; 2:00 AM).</li></ul>If you have a passion for talent acquisition and HR management, we would love to hear from you.Apply now via WhatsApp: 0346-5310474Pay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Recruitment Specialist

Explore 19+ Accounts receivable ar specialist in Rawalpindi this July. Find roles across top companies and apply now to boost your career.