account assistant Jobs in Medical Billing Jobs In Medical Billing Jobs In Medical Billing Jobs In Rawalpindi

account assistant

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accountant

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assistant accountant

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clinical representative

accounts receivable representative

Think Higher Consultants

Location: Giga MallThe Accounts Receivable Representative is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding balances. This role works closely with customers and internal teams to resolve billing issues and support the organization&rsquo;s cash flow.Key Responsibilities<ul><li>Generate, review, and send customer invoices accurately and on time</li><li>Monitor accounts to identify outstanding balances and follow up on overdue payments</li><li>Post customer payments (checks, ACH, wire transfers, credit cards) to the accounting system</li><li>Reconcile customer accounts and resolve billing discrepancies</li><li>Communicate with customers via phone and email regarding payment status</li><li>Prepare and maintain accounts receivable aging reports</li><li>Assist with month-end closing related to accounts receivable</li><li>Maintain accurate records in compliance with company policies and accounting standards</li><li>Collaborate with sales, customer service, and accounting teams to resolve account issues</li><li>Support audits by providing requested documentation and reports</li></ul>Job Type: Full-timeWork Location: In personJob Type: Full-timePay: Rs45,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Receivable Representative

Meds IT Nexus

Meds Nexus is a leading medical billing company based in Rawalpindi, dedicated to streamlining healthcare financial processes. We are seeking a detail-oriented and motivated individual to join our finance team as an Account Assistant. If you have a passion for numbers, impeccable organizational skills, and a knack for financial management, we want to hear from you!Create Invoices: Generate accurate and timely invoices for services rendered to clients. Ensure all necessary details (client information, service descriptions, pricing, dates) are included.Maintain Accounts Receivable: Track and manage all incoming payments. Follow up on overdue accounts and handle collections processes. Record and reconcile payments received.Reconcile Ledger: Regularly reconcile the ledger to ensure accuracy in financial records. Identify and resolve discrepancies.Financial Reporting: Prepare regular financial reports related to accounts receivable (e.g., aging reports).Manage Client Accounts: Maintain accurate records of client accounts. Ensure all transactions are recorded and updated in the system.Handle Client Queries: Address and resolve any billing issues or discrepancies raised by clients. Provide excellent customer service and maintain positive client relationships.Data Entry and Record Keeping: Maintain accurate and organized financial records related to accounts receivable. Ensure all data is entered into the accounting software correctly.Cash Flow Management: Monitor and manage cash flow as it relates to accounts receivable. Skills Required for an Accounts Receivable AccountantTechnical Accounting Skills: Proficiency in accounting principles and practices. Knowledge of accounts receivable processes and procedures. Experience with invoicing and billing. Financial Software Proficiency: Experience with accounting software (e.g., QuickBooks, Xero, Sage). Proficiency in spreadsheet software (e.g., Microsoft Excel, Google Sheets). Competency in word processing software (e.g., Microsoft Word, Google Docs).Analytical Skills: Strong analytical and problem-solving skills. Ability to reconcile accounts and resolve discrepancies.Attention to Detail: High level of accuracy and attention to detail. Ability to maintain precise records and data entry.Customer Service Skills: Experience in providing excellent customer service. Ability to handle client inquiries and resolve issues promptly.Financial Reporting Skills: Ability to prepare and interpret financial reports. Experience in generating financial statements and reports.Data Management Skills: Proficiency in managing and maintaining financial records. Experience in data entry and record keeping.This job is not for fresh candidates: Meds Nexus provides a great career path, and our employees are compensated with competitive compensation commensurate with their experience. Please let us know if you are in the market for a Senior Accountant position. We prefer prospects seeking full-time employment.Experience: Minimum 3 to 5 years of experience.Job Rewards and Benefits:<ul><li>Paid Leaves</li><li>HR Bonus</li><li>Inflation</li><li>Bonus</li><li>Promotion</li><li>Increments</li><li>Annual Trip</li><li>Medical Coverage</li><li>Leave Encashment</li><li>Contributory Saving Plan (CSP)</li><li>Saturday and Sunday Off Transportation allowances are only for female staff</li><li>Complementary Food (Dinner) &amp; Tea/Green Tea (Two times)</li></ul>Location: Meds IT Nexus Office No 1, Top Floor, Gold Mark Plaza, Asghar Mall Road, RawalpindiJob Timing: 6:00 PM to 03:00 AM (night shift)Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Accountant

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>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(7pm to 4am)?</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

Smart Call Solutions Pvt Ltd

Job Responsibilities:<ul><li>Maintain proper books of accounts, including cash book, ledger, and journals</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Handle Income Tax and Sales Tax matters (FBR filings and records)</li><li>Manage accounts payable and receivable</li><li>Perform bank reconciliations on a regular basis</li><li>Prepare payroll, salary sheets, and tax deductions</li><li>Maintain vouchers, invoices, and supporting documents</li><li>Assist in budgeting and expense control</li><li>Support internal and external audits</li><li>Ensure compliance with company policies and Pakistani laws (FBR, SECP)</li><li>Work on accounting software such as QuickBooks, Peachtree, or MS Excel</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Accountant (Female)

Sigma Scientific Private Limited

Job Description:We are seeking a motivated and detail-oriented Accounts Assistant to support our finance department in daily accounting operations. The ideal candidate will assist in maintaining accurate financial records and ensuring smooth accounting processes.Key Responsibilities:<ul><li>Assist in maintaining books of accounts and financial records</li><li>Record day-to-day financial transactions (sales, purchases, expenses)</li><li>Prepare invoices, vouchers, and payment documentation</li><li>Support accounts payable and receivable functions</li><li>Perform basic bank and ledger reconciliations</li><li>Maintain proper filing and documentation of accounts records</li><li>Assist in preparation of financial reports</li><li>Coordinate with vendors and internal departments as required</li></ul>Requirements &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Basic understanding of accounting principles</li><li>Proficiency in MS Excel (knowledge of accounting software is a plus)</li><li>Strong numerical skills and attention to detail</li><li>Willingness to learn and grow in a professional environment</li></ul>Experience:<ul><li>Fresh graduates are encouraged to apply</li><li>Prior internship or accounting exposure will be an advantage</li></ul>Job Location:<ul><li>Saddar, Rawalpindi</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs45,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi Gpo: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Work Location: In person

Account Assistant

Logistics Master (Pvt.) Ltd

<ul><li>Financial Reporting &amp; Analysis: Oversee the accurate and timely preparation of monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements. Conduct variance analysis to compare budgeted versus actual performance and provide insights to management.</li><li>Accounting Operations Oversight: Manage day-to-day accounting functions, including accounts receivable (AR), accounts payable (AP), general ledger maintenance, and bank reconciliations.</li><li>Cash Flow &amp; Treasury Management: Monitor and manage the company's cash flow, treasury activities, and banking relationships to ensure optimal liquidity and working capital efficiency.</li><li>Compliance &amp; Risk Management: Ensure strict compliance with relevant accounting standards and local tax regulations for both local and international transactions. Liaise with external auditors, tax advisors, and regulatory bodies.</li><li>External Auditor Coordination: Manage close coordination with external aduitor and data sharing accordingly</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Acccounting &amp; Finance: 3 years (Required)</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: In person

Accounts & Finance Manager

1.Maintain accurate accounting records in QuickBooks (QB), including data entry, posting, and review 2.Manage Accounts Payable (AP) 3.Verification of supplier invoices 4.Preparation and posting of payment vouchers 5.Tracking outstanding payables 6.Manage Accounts Receivable (AR), including: 7.Invoice recording and customer ledger maintenance 8.Follow-up on outstanding and overdue receivables 9.Create, review, and post accounting vouchers (journal, payment, receipt, and contra vouchers) 10.Process and update bank portal payments, including uploads, transaction confirmations, and record updates 11.Perform bank reconciliations and assist in resolving differences 12.Maintain and organize supporting documents, including invoices, vouchers, bank advices, and approvals 13.Provide payroll processing support, including data preparation, verification, salary sheets, and documentation 14.Assist in maintaining compliance with internal controls, company accounting policies, and audit requirements 15.Maintain complete, accurate, and up-to-date records in QuickBooks (QB) and Google Sheets, ensuring consistency between systems 16.Handle photocopying, filing, scanning, and proper storage of accounting and payroll records 17.Assist in preparation of reports for management, audits, and internal reviews 18.Coordinate with other departments for document collection, approvals, and accounting clarifications 19.Provide general accounting and administrative support, including reconciliations and clerical assistance 20.Perform any other accounting or clerical duties as assigned from time to timeJob Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accountant

Explore 60+ Accounts receivable representative in Medical Billing Jobs In Medical Billing Jobs In Medical Billing Jobs In Rawalpindi this January. Find roles across top companies and apply now to boost your career.