medical billing specialist Jobs in Rawalpindi Pakistan

medical billing specialist

a/r specialist Jobs in Rawalpindi Pakistan

a/r specialist

account office asistant officer Jobs in Rawalpindi Pakistan

account office asistant officer

accounts manager (quickbooks expert) Jobs in Rawalpindi Pakistan

accounts manager (quickbooks expert)

accounts officer Jobs in Rawalpindi Pakistan

accounts officer

accounts receivable specialist

Comtanix

About ComtanixComtanix is a fast-growing, technology-driven company . At Comtanix, we believe that strong financial controls and efficient operations are the backbone of sustainable growth. We're looking for a detail-oriented and motivated Accounts Receivable Specialist to join our Finance team and help maintain healthy cash flow and excellent client relationships.Position SummaryThe Accounts Receivable Specialist is responsible for managing the company&rsquo;s incoming payments, ensuring accurate and timely invoicing, and maintaining positive relationships with customers. You will play a key role in optimizing collections and supporting the month-end close process.Key Responsibilities<ul><li>Generate and issue accurate and timely invoices to customers.</li><li>Monitor customer accounts for missed or delayed payments.</li><li>Conduct regular follow-ups with clients regarding outstanding invoices via phone, email, or other communication channels.</li><li>Process incoming payments (checks, ACH, wire transfers, credit cards), and apply them correctly to customer accounts.</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Investigate and resolve discrepancies or disputes on customer accounts.</li><li>Assist with the monthly, quarterly, and annual financial closing process.</li><li>Prepare AR aging reports and analyze trends in customer payments.</li><li>Collaborate with sales and customer service teams to resolve billing issues.</li><li>Support internal and external audits by providing required documentation.</li><li>Maintain accurate and organized records of all AR transactions.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>1 years of experience in Accounts Receivable or similar finance role.</li><li>Strong understanding of AR procedures and best practices.</li><li>Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or similar).</li><li>Strong Excel skills (e.g., VLOOKUP, pivot tables, reconciliations).</li><li>Excellent communication and interpersonal skills.</li><li>High attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul>Preferred Qualifications<ul><li>Experience with ERP systems (e.g., NetSuite, Oracle, or Microsoft Dynamics).</li><li>Familiarity with collections and credit risk management.</li><li>Previous experience in a SaaS or tech-based company</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Receivable 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

EZ MD Solutions

Job Overview:We are looking for a Billing Specialist to join our dynamic and growing team. The ideal candidate will be responsible for overseeing all aspects of the medical billing process from claim preparation and submission to payment posting, denial management, and account reconciliation. This role demands strong analytical abilities, excellent communication skills, and a deep understanding of U.S. healthcare billing procedures.Key Responsibilities:<ul><li>Prepare, review, and submit clean and accurate medical claims to insurance companies in a timely manner.</li><li>Perform eligibility and benefits verification (VOBs) for patients and document details accurately.</li><li>Analyze and address claim denials, rejections, and underpayments with attention to detail and accuracy.</li><li>Post insurance and patient payments, perform adjustments, and reconcile accounts.</li><li>Maintain up-to-date knowledge of payer policies, billing regulations, and compliance requirements.</li><li>Communicate effectively with insurance companies, patients, and internal departments to resolve billing-related issues.</li><li>Prepare and maintain reports on billing activities, payments, and outstanding claims.</li><li>Support process improvement initiatives to enhance billing accuracy and efficiency.</li><li>Manage Accounts Receivable (A/R) by following up on unpaid claims and ensuring prompt resolution.</li><li>Ensure compliance with HIPAA and other federal/state regulations regarding patient data.</li><li>Collaborate with management to identify trends in denials or delays and propose corrective actions.</li></ul>Qualifications:<ul><li>Experience: Minimum 1&ndash;2 years of proven experience in U.S. medical billing, revenue cycle management, DME Billing or Nursing home.</li><li>Knowledge: Strong understanding of CPT, ICD-10, and HCPCS coding standards.</li><li>Software Skills: Proficiency in medical billing software (e.g., Kareo, Office Ally, eClinicalWorks, etc.) and MS Office (Excel, Word, Outlook).</li><li>Communication: Excellent verbal and written English communication and the ability to interact professionally with clients, patients, and insurance representatives.</li><li>Education: Bachelor&rsquo;s degree in management, or related field (preferred).</li><li>Attention to Detail: High level of accuracy, organization, and ability to multitask in a fast-paced environment.</li><li>Team Player: Ability to collaborate effectively within a team while taking ownership of assigned tasks.</li></ul>Why Join Us:<ul><li>Opportunity to work in a collaborative and supportive environment.</li><li>Exposure to diverse medical billing specialties and payer systems.</li><li>Competitive salary and growth potential within the company.</li><li>Continuous training and skill development opportunities.</li></ul>Job Type: Full-timePay: Rs50,000.00 - 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 are your salary expectations for this role?</li><li>Are you willing to work onsite from 6:00 PM to 3:00 AM at our Rawalpindi office?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Medical Billing: 1 year (Required)</li></ul>Work Location: In person

Medical Billing Specialist

MeshSquare

Job description:Responsible for Insurance verifications, Authorizations, collecting, posting, and managing account payments. Responsible for submitting claims and following up with insurance companies.Essential Functions:<ul><li>Prepares and submits medical claims daily to various insurance companies either electronically or by paper.</li><li>Promptly processes payments from insurance companies.</li><li>Identifies and resolves Insurance &amp; patient billing complaints.</li><li>Follows up on aging claims or delinquent accounts.</li><li>Participates in educational activities and attends monthly billing meetings.</li><li>Maintains the strictest confidentiality; adheres to all HIPAA - PHI guidelines/regulations</li></ul>Skills/Experience:<ul><li>Knowledge of Medical and/or mental health billing/collection practices.</li><li>Sound Knowledge of Medical and/or mental health Payers&rsquo; guidelines and submission process.</li><li>Expertise in Medicare &amp; Medicaid + MCOs&rsquo; Claims processing</li><li>Knowledge of Authorizations &amp; Denial Management</li><li>Knowledge of computer programs.</li><li>Knowledge of business office procedures.</li><li>Ability to operate a computer and basic office equipment.</li><li>Ability to operate a multi-line telephone system.</li><li>Skill in answering a telephone pleasantly and helpfully.</li><li>Ability to read, understand, and follow oral and written instructions.</li><li>Ability to establish and maintain effective working relationships with team members or Supervisors.</li><li>Must be well-organized and detail-oriented.</li><li>This written job description is not intended to be all-inclusive.</li><li>All employees are expected to perform any duties assigned within reason not listed in this job description when management requests.</li></ul>Experience:<ul><li>Candidates with at least 1 to 3 years of experience in Medical Billing &amp; A/R Management.</li></ul>Job Rewards and Benefits:<ul><li>Paid Leaves</li><li>HR Bonus</li><li>Inflation Bonus</li><li>Promotion</li><li>Increments</li><li>MTD Bonus</li><li>Annual Trip</li><li>Medical Coverage</li><li>Leave Encashment</li><li>Contributory Saving Plan (CSP)</li><li>Saturday and Sunday Off</li><li>Transportation allowances 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:05:30 PM To 02:30 AM (night shift)Job Type: Full-timeWork Location: In personJob Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

A/R Specialist

Think Higher Consultants

We are looking for an Accountant 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; Responsibilities:<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>2+ years of 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>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 - Rs60,000.00 per monthWork Location: In person

Accountant

Esolpk Interactive

Job Title: Accounts Manager (OnSite &ndash; Evening Shift)Timings: 3:00 PM to 12:00 AM (Pakistan Standard Time, Mon-Fri) Experience: 4&ndash;5 years (preferably in a technology company) Location: Satellite Town Rawalpindi &ndash; Pakistan Software Expertise: QuickBooksJob Overview:We are seeking a highly organized and detail-oriented Accounts Manager to handle our financial operations and reporting. The ideal candidate will have hands-on experience with QuickBooks, a strong understanding of accounting principles, and the ability to communicate fluently in English with international teams.Key Responsibilities:<ul><li>Manage daily accounting operations and ensure accurate financial reporting.</li><li>Prepare and reconcile balance sheets, profit and loss statements, and cash flow reports.</li><li>Oversee accounts receivable/payable, payroll, and expense tracking.</li><li>Maintain and update records in QuickBooks.</li><li>Assist in budgeting, forecasting, and variance analysis.</li><li>Coordinate with management and external auditors when required.</li><li>Ensure compliance with company financial policies and procedures.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>4&ndash;5 years of accounting experience, preferably in a technology or service-based company.</li><li>Proficiency in QuickBooks (Online version preferred).</li><li>Strong knowledge of accounting standards and financial management.</li><li>Excellent English communication skills &mdash; written and verbal.</li><li>Ability to work independently and meet deadlines in a remote setup.</li><li>Females are encouraged to apply with drops provided at their home at night.</li></ul>Compensation:Competitive salary based on experience and skill level.Job Type: Full-timePay: Rs100,000.00 - Rs125,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi Satellite Town: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What is your current or Last verifiable Salary package?</li><li>Explain your Finance and Accounts Experience of past.</li><li>Are you willing to work from 3PM till 12AM mid night? Drop will provided to Female Employees. </li><li>What is your QuickBooks Experience?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Finance and Accounts: 4 years (Preferred)</li></ul>Language:<ul><li>Excellent English (Preferred)</li></ul>Work Location: In person

Accounts Manager (QuickBooks Expert)

Job DescriptionComtanix is a fast-growing IT Compoany situated in Bahria Phase 8, Rawalpindi. Currently we are looking for experienced individuals for the post of &lsquo;&rsquo;Accounts Payable Specialist&rsquo;&rsquo; with great verbal and written communication skills.Who we are looking for:An eager individual with excellent English Communication skills and proactive personality for our Company. We are Looking for a skilled financial specialist to join our team to help process, track, and record payments in an accurate, efficient, and timely manner.Roles and Responsibilities:&middot; Review invoices for appropriate documentation prior to payment.&middot; Perform invoice and general-ledger data entry.&middot; Execute credit card and bank account reconciliation.<ul><li>Strengthen and grow relationships with vendors and suppliers through timely payments</li></ul>&middot; Reconciling processed work by verifying entries and comparing system reports to balances.<ul><li>Assist in streamlining and improving the accounts payable process</li></ul>&middot; Obtain and print signatures on all checks.&middot; Comparing Purchase orders, Prices, terms of Payment and other change&middot; Familiarity with purchase order processes.Requirements:<ul><li>BBA or any equivalent Degree with Specialization in Finance</li><li>Strong Analytical Skills</li><li>Strong Mathematical Skills</li><li>Ability to work in night shift</li><li>Must have knowledge of Excel Formulas</li></ul>Skills:MS Office, Outlook, Finance, Reconciliation, Quick books OnlineJob Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts payable Specialist

Explore 67+ Accounts receivable specialist in Rawalpindi Pakistan this November. Find roles across top companies and apply now to boost your career.