ar specialist in medical billing Jobs in Rawalpindi

ar specialist in medical billing

junior accountant

account assistant

accounts and finance assistant Jobs in Rawalpindi

accounts and finance assistant

assistant accountant

accounts receivable 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

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 skills</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 to3am)?</li><li>Will you be able to commute to Bahria Town Phase 7 Rawalpindi?</li></ul>Work Location: In person

Flink Freight Logistics Inc

We&rsquo;re Hiring: Accountant Flink Freight Logistics is looking for proactive and detail-oriented Accountants with strong expertise in QuickBooks to join our growing team!Location: Rawalpindi No. of Positions: 2 Timings: 5:00 PM &ndash; 2:00 AM Working Days: Monday &ndash; Friday Role: OnsiteAbout Us Flink Freight Logistics Inc. is a Canadian-based logistics company with headquarters in Brampton, Ontario, and a growing operations hub in Rawalpindi, Pakistan. We specialize in freight forwarding, dispatch, and supply chain solutions across North America. Committed to innovation and reliability, we offer a stable environment focused on professional growth and excellence.Key Responsibilities<ul><li>Manage and maintain accounts using QuickBooks</li><li>Handle accounts payable and receivable</li><li>Prepare financial reports and statements</li><li>Perform bank reconciliations</li><li>Assist in daily accounting operations</li><li>Maintain accurate financial records and documentation</li></ul>Requirements<ul><li>2&ndash;3 years of accounting experience</li><li>Strong expertise in QuickBooks (full-cycle accounting)</li><li>Solid understanding of accounting principles</li><li>Proficiency in MS Excel and financial reporting</li><li>High attention to detail and accuracy</li><li>Ability to work independently and meet deadlines</li></ul>What We Offer<ul><li>Competitive salary</li><li>Annual bonuses</li><li>Clear pathways for professional development and long-term career advancement</li></ul>Work Location: In person

Accountant

MaxRemind

MaxRemind is seeking a detail-oriented and motivated Billing Executive to join our team at the Islamabad/Rawalpindi office. This is an on-site role for individuals with a background in medical billing who are looking to grow their careers in a professional environment.Job Overview<ul><li>Location: MaxRemind Office, Fazal Town Phase 2, Near Old Airport Road, Rawalpindi</li><li>Job Type: Full-time (On-site)</li><li>Job Timings: 8:00 AM to 5:00 PM</li><li>Application Deadline: May 1st, 2026</li></ul>Key Responsibilities<ul><li>Claims Management: Prepare and submit medical claims accurately to ensure timely processing for insurance payments.</li><li>Verification: Verify patient eligibility, benefits, and insurance coverage before billing.</li><li>Coding: Utilize correct CPT, ICD-10, and HCPCS codes while maintaining strict compliance with billing standards.</li><li>Accounts Receivable: Follow up on claim status and efficiently resolve denials, rejections, and underpayments.</li><li>Data Integrity: Maintain accurate billing records while ensuring data security and HIPAA compliance.</li></ul>Requirements &amp; Qualifications<ul><li>Experience: 6 months to 1.5 years of experience in medical billing processes.</li><li>Education: Bachelor&rsquo;s degree is preferred.</li><li>Technical Skills: Strong knowledge of medical coding (CPT, ICD-10, HCPCS) and billing software.</li><li>Soft Skills: Excellent communication and problem-solving skills with high attention to detail.</li></ul>How to ApplyIf you meet the requirements and are ready to take the next step in your career, please send your CV to: hr@mremind.comContact Details:<ul><li>Phone: 051-5161232</li><li>Website: www.maxremind.com</li></ul>Pay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Billing Executive

CLOUD DATA PVT LTD

Position: Arabic Speaking (Debt Collector)Company Name: Cloud Data Private LimitedLocation: Rawalpindi, PakistanRequired: Arabic SpeakingObjectives of this role:<ul><li>Identify, track, manage, and investigate delinquent customer accounts</li><li>Work closely with customers to negotiate payment arrangements</li><li>Cultivate working relationships with customers, guiding them through the repayment process</li><li>Follow up with customers to ensure payments are made in a timely manner</li><li>Use databases to monitor and update outstanding accounts</li><li>Keep records of all customer communications to build individual debtor cases</li></ul>Key Responsibilities:<ul><li>Identify customers with outstanding debts</li><li>Contact and track debtors, encouraging timely repayment</li><li>Handle customer questions, complaints, and inquiries</li><li>Create and implement debt collection courses of action</li><li>Negotiate specific payment plan arrangements with debtors</li><li>Investigate discrepancies to resolve outstanding customer accounts</li></ul>Qualifications:<ul><li>Bachelor's degree</li><li>Outstanding interpersonal skills</li><li>Strong organizational skills</li><li>Clear, persuasive verbal and written communication</li><li>Excellent negotiation skills</li><li>Problem-solving mindset</li><li>Professional phone etiquette</li><li>Experience working in a deadline-driven environment</li><li>Account management experience</li></ul>Why Join Cloud Data Private Limited<ul><li>Competitive salary and benefits package.</li><li>Opportunity for professional growth and development.</li><li>A collaborative and supportive work environment.</li><li>A chance to be a part of a forward-thinking organization in the financial industry.</li></ul>Job Types: Full-time, FresherPay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Arabic Speaking( Debt Collector)

CSG Architecture

An Accounts Assistant supports the finance department by handling daily bookkeeping, data entry, invoice processing, and reconciliations. They maintain accurate financial records, assist with accounts payable/receivable, and support month-end closing, requiring proficiency in Excel, accounting software (like SAP/QuickBooks), and strong attention to detail. Indeed +3Key Responsibilities<ul><li>Data Entry &amp; Maintenance: Recording daily financial transactions, journal entries, and maintaining accurate digital/physical records.</li><li>Invoicing &amp; Payments: Processing accounts payable/receivable, generating invoices, and managing expenses.</li><li>Reconciliation: Reconciling bank statements, credit cards, and supplier statements to ensure accuracy.</li><li>Administrative Support: Assisting with payroll, credit control, and supporting the finance team during month-end/year-end closing.</li><li>Compliance: Ensuring all transactions comply with financial policies and regulatory standards. ample.ae +6</li></ul>Required Skills and Qualifications<ul><li>Education: High school diploma or B.Com required; Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting/Finance preferred.</li><li>Experience: 1&ndash;2 years of accounting or administrative experience.</li><li>Technical Skills: Proficiency in MS Office (specifically Excel) and accounting software like SAP, QuickBooks, or Sage.</li><li>Soft Skills: Strong attention to detail, accuracy, organizational skills, and ability to meet deadlines. Indeed +3</li></ul>Common Qualifications Accounting Technicians Ireland +1<ul><li>Bookkeeping knowledge.</li><li>Part-qualified status (ACCA, CIMA) is a plus.</li><li>Good communication skills for vendor/client liaison.</li></ul>Pay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Account Assistant

The Inventor Solutions

Position Title: Senior Billing Specialist &ndash; Dental RCM Location: On-site (Rawalpindi) Shift: Night Shift (9:00 PM to 6:00 AM) Company: The Inventor Solutions Experience Required: Minimum 2&ndash;3 years in Dental BillingJob Summary:We are seeking an experienced Senior Billing Specialist to join our Dental RCM team. The ideal candidate must have a strong command over the end-to-end billing process for dental practices, including claims submission, payment posting, AR follow-ups, and denial management. This is an on-site, full-time night shift position.Key Responsibilities:<ul><li>Submit dental claims (electronic and paper) to insurance carriers accurately and on time</li><li>Review EOBs/ERAs and post payments to the billing system</li><li>Perform Account Receivable follow-ups for unpaid or denied claims</li><li>Correct and resubmit rejected claims</li><li>Verify insurance benefits and coverage when required</li><li>Communicate with insurance companies via phone and online portals</li><li>Collaborate with verification and credentialing teams to ensure clean claims</li><li>Generate aging reports and track AR performance</li><li>Train and support junior billing staff if assigned</li><li>Maintain patient and provider confidentiality at all times</li><li>Update and maintain billing software with relevant payer information</li></ul>Qualifications:<ul><li>2 to 3 years of proven experience in dental billing (U.S. market)</li><li>Strong knowledge of CDT codes, dental procedures, and insurance guidelines</li><li>Familiarity with dental billing software (such as Dentrix, Eaglesoft, Open Dental, etc.)</li><li>Understanding of HIPAA and RCM compliance requirements</li><li>Excellent written and verbal communication skills</li><li>Detail-oriented and comfortable working under deadlines</li><li>Ability to work independently and as part of a team</li><li>Must be able to work on-site during night shift (9:00 PM to 6:00 AM)</li></ul>Work Location: In person

Senior Billing Specialist - Dental Billing

Explore 77+ Accounts receivable specialist in Rawalpindi this May. Find roles across top companies and apply now to boost your career.

77 accounts receivable specialist jobs In Rawalpindi

AR Specialist in Medical Billing

AR Specialist in Medical Billing

Accountant

Billing Executive

Arabic Speaking( Debt Collector)

Account Assistant

Senior Billing Specialist - Dental Billing