medical billing specialist Jobs in Rawalpindi

medical billing specialist

accounting specialist

accounts officer

ar billing specialist (night) Jobs in Rawalpindi

ar billing specialist (night)

ar specialist in medical billing Jobs in Rawalpindi

ar specialist in medical billing

accounts receivable specialist

Agency VA

Job Overview:The Billing Specialist is responsible for ensuring accurate and timely processing of invoices, payments, and billing-related tasks. This role requires a strong understanding of financial transactions, attention to detail, and excellent communication skills to interact with clients and internal teams.Key Responsibilities:<ul><li>Prepare, review, and issue invoices accurately and in a timely manner.</li><li>Ensure compliance with company billing policies and client contract terms.</li><li>Monitor accounts receivable and follow up on outstanding invoices.</li><li>Investigate and resolve billing discrepancies and disputes.</li><li>Process payments, refunds, and adjustments as necessary.</li><li>Maintain accurate and up-to-date billing records in the system.</li><li>Collaborate with finance, sales, and customer service teams to resolve billing-related issues.</li><li>Generate billing reports and provide analysis on billing trends and outstanding balances.</li><li>Assist with process improvements and automation efforts in the billing department.</li><li>Adhere to data privacy and confidentiality policies.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred).</li><li>1-2 years of experience in billing, accounts receivable, or a similar role.</li><li>Proficiency in billing software and accounting systems.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational abilities.</li><li>Effective English communication and interpersonal skills.</li><li>Ability to handle multiple tasks and meet deadlines in a fast-paced environment.</li><li>Proficiency in Microsoft Office Suite (Excel, Word, Outlook).</li><li>Experience with Agency Management Software (Preferred)</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your current salary? (in PKR)</li><li>What is your expected salary? (in PKR)</li><li>Willing to work Onsite and in Night Shift (6PM-3AM)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Billing Specialist

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

sequel technologies

Location: Bahria Town Phase 7, Rawalpindi (Preference for residents of Bahria, DHA, Askari 14, or nearby areas)About UsSequel Technologies, a software company providing healthcare IT and medical billing services to the US market.Responsibilities<ul><li>Manage daily accounting tasks, including accounts payable and accounts receivable</li><li>Maintain accurate financial records and support month-end and year-end close processes</li><li>Prepare and review journal entries, invoices, expense reports, and payment runs</li><li>Reconcile bank accounts, credit card statements, and general ledger entries</li><li>Generate financial reports and assist management with financial analysis</li><li>Ensure compliance with company policies and standard accounting principles</li><li>Coordinate with internal departments and external vendors as needed</li><li>Support audits and documentation requests as required</li></ul>Qualifications/Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred</li><li>3+ years of relevant accounting experience</li><li>Proficiency in QuickBooks and Microsoft Excel (VLOOKUP, Pivot Tables, Formulas, etc.)</li><li>Strong understanding of accounting principles and financial reporting</li><li>High attention to detail and strong organizational skills</li><li>Ability to work independently and manage multiple priorities</li><li>Strong communication and problem-solving skills</li></ul>Preferred Skills<ul><li>Experience with budgeting and forecasting is a plus</li><li>Knowledge of additional accounting software is a plus</li></ul>Timings<ul><li>6:00 PM to 3:00 AM</li></ul>Benefits<ul><li>Healthcare</li><li>Entertainment allowance</li><li>Cellular allowance</li><li>Provident fund</li></ul>Job Type: Full-timeWork Location: In person

Accounting Specialist

Location: Bahria Town Phase 7, Rawalpindi (Preference for residents of Bahria, DHA, Askari 14, or nearby areas)Company Description Sequel Technologies, a software company providing healthcare IT and medical billing services to the US market.Responsibilities<ul><li>Answer client calls and assist with inquiries in a professional and timely manner.</li><li>Support the team in managing unpaid claims, accounts receivable aging, and insurance correspondence.</li><li>Communicate with insurance companies to follow up on claim status and resolve denials under guidance.</li><li>Maintain accurate records of all interactions and claim activities.</li></ul>Qualifications/Skills<ul><li>Experience required: 0&ndash;2 years in Revenue Cycle Management, medical billing, or a related field</li><li>Education: Bachelor&rsquo;s degree in business or Accounting &amp; Finance from a reputable university</li><li>Must be good with numbers and comfortable handling data</li><li>Strong English communication and interpersonal skills</li></ul>Timings<ul><li>6:00 PM to 3:00 AM</li></ul>Benefits<ul><li>Healthcare (OPD + IPD)</li><li>Entertainment Allowance</li><li>Cellular Allowance</li><li>Provident Fund</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you a resident of Bahria Town Phase 7/8, DHA 1, Askari 14, or Humak? If not, kindly state your area of residency.</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: In person

RCM Representative

BLSMedicalBilling

The Credentialing Specialist is primarily responsible for managing all facets of the healthcare provider credentialing, re-credentialing, privileging, and payer enrollment processes. This role ensures that all providers are properly vetted, authorized to practice, and successfully enrolled with insurance payers to facilitate timely reimbursement, with secondary duties supporting Accounts Receivable functions.Primary Duties and Responsibilities: Credentialing<ul><li>Initial Credentialing &amp; Reappointment: Manage the complete credentialing lifecycle for all practitioners, including initial applications and timely reappointment/re-credentialing.</li><li>Collect, organize, and thoroughly review all required documents (licenses, certifications, education, malpractice history, etc.).</li><li>Perform Primary Source Verification (PSV) of all credentials according to delegated and internal policies.</li><li>Payer Enrollment &amp; Maintenance:</li><li>Prepare, submit, and diligently track provider enrollment applications (initial setup, changes, terminations) with Medicare, Medicaid, and all commercial insurance carriers.</li><li>Ensure NPI, CAQH, PECOS, and state enrollment profiles are accurate, current, and attested to promptly.</li><li>Database Management: Accurately enter and maintain all provider credentialing, privileging, and payer enrollment data in the credentialing software (e.g., Cactus, MD-Staff, Symplr).</li><li>Compliance &amp; Audits:</li><li>Maintain current knowledge of state/federal regulations, medical staff bylaws, and accreditation standards (e.g., NCQA, TJC) related to credentialing and provider enrollment.</li><li>Assist in preparing for and participating in external payer or accreditation audits.</li><li>Expirables Management: Proactively monitor and track all provider expiration dates (licenses, DEA, certifications, insurance), ensuring timely renewal processes are initiated to prevent lapses in coverage or billing capacity.</li><li>Committee Support: Prepare files and relevant documentation for Credentialing Committee review and meetings.</li></ul>Secondary Duties: AR Support<ul><li>Payer Communication: Serve as a liaison between the revenue cycle team and insurance payers regarding provider enrollment issues that impact claim processing.</li><li>Denial Resolution: Assist the billing team by quickly resolving claim denials or rejections directly tied to credentialing or provider enrollment errors (e.g., &quot;provider not on file,&quot; &quot;invalid provider number&quot;).</li><li>Data Integrity: Verify that provider demographic information is consistent across the credentialing system, billing system, and payer enrollment portals.</li></ul>Qualifications and SkillsRequired Skills<ul><li>Expert Knowledge: Deep, working knowledge of the credentialing process, PSV requirements, and payer enrollment procedures.</li><li>Technology: Proficient in using specialized credentialing software (required) and familiarity with electronic health record (EHR) and medical billing systems (preferred).</li><li>Compliance &amp; Detail: Exceptional organizational skills and meticulous attention to detail to handle highly sensitive and regulated documentation.</li><li>Interpersonal Skills: Professional and effective communication skills to interact with providers, internal leadership, and external payer contacts.</li></ul>Education and Experience<ul><li>Minimum of 1 to 3 years of dedicated experience in healthcare provider credentialing, preferably in a group practice, hospital, or managed care setting.</li><li>Associate's or Bachelor's degree in Healthcare Administration or a related field is preferred.</li><li>Certification (Highly Preferred): Certified Provider Credentialing Specialist (CPCS).</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs55,000.00 per monthExperience:<ul><li>credentialing: 1 year (Preferred)</li></ul>Work Location: In person

Credentialing Specialist with AR Support

LAL Technologies

MARKET competitive salary + Monthly Proficiency Bonus + EOBI<ul><li>Work assigned AR each day for resolution, being mindful of turn-around times, AR trends, and large variances in charge/tickler volume.</li><li>Perform review of attorney settlements.</li><li>1 Year Experience Requires in AR &amp; Claims Follow Up</li><li>Process insurance denials and appeals to ensure timely account resolution.</li><li>Identify denial trends and determine process changes to prevent future denials.</li><li>Assist with or obtain pre-authorization as required by various carriers.</li><li>Work with other teams to address editing, coding and payment related issues.</li><li>Back up and assist Customer Service Unit as needed for all Clients.</li><li>Maintain compliance according to government insurance regulations and managed care contractual obligations.</li><li>Maintain regulatory compliance by staying abreast of current trends and regulations in the financial and healthcare industries.</li><li>Promote a culture that reflects the organization&rsquo;s values, encourages good performance, and enhances productivity.</li><li>Contribute to team effort by accomplishing related results as needed.</li><li>Other related duties as required</li><li>computer proficiency, including Microsoft Excel, is required in this role.</li><li>Must have a bachelor degree</li></ul>Job Type: Full-timePay: Up to Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

AR Billing Specialist (Night)

IZOC Solutions

The Accounts and Finance Officer will be responsible for assisting the Finance Manager with the daily financial operations of IZOC Solutions. The ideal candidate will be detail-oriented, and organized, and possess a strong understanding of accounting principles.Responsibilities:<ul><li>Assist in maintaining financial records and ensuring accuracy and completeness of data entry in the accounting system</li><li>Process accounts payable and accounts receivable transactions, including verifying invoices, reconciling vendor statements, and generating client invoices</li><li>Prepare and process journal entries and assist in the monthly closing process</li><li>Reconcile bank accounts and credit card statements</li><li>Prepare financial reports, including balance sheets, income statements, and cash flow statements</li><li>Assist with budget preparation and analysis</li><li>Assist in the preparation of annual financial statements and audit schedules</li><li>Support the Finance Manager in ad hoc projects and other finance-related tasks as required</li></ul>Requirements:<ul><li>Bachelor's degree in accounting, finance, or a related field</li><li>Strong analytical and problem-solving skills</li><li>Excellent communication and interpersonal skills</li><li>Proficient in Microsoft Office Suite, with a strong emphasis on Excel</li><li>Knowledge of GAAP and financial reporting requirements</li><li>Ability to prioritize tasks and meet deadlines in a fast-paced environment</li></ul>IZOC Solutions is an equal opportunity employer and welcomes applications from all qualified candidates. We thank all applicants for their interest, however, only those selected for an interview will be contacted.Office Timings: 05:00 PM to 1:30 AM (Mon - Fri)Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: In person

Accounts and Finance Officer

Explore 74+ Accounts receivable specialist in Rawalpindi this November. Find roles across top companies and apply now to boost your career.