accountant

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customer sales representative

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ar specialist in medical billing Jobs in Rawalpindi

ar specialist in medical billing

assistant accountant (sales/income tax) Jobs in Rawalpindi

assistant accountant (sales/income tax)

accounts receivable specialist

LAL Technologies

We are seeking a dedicated and detail-oriented Accounts Receivable (AR) Specialist with at least 6 months of experience in the US-based healthcare system. As part of our revenue cycle team, you will be responsible for managing claims follow-up, payment posting, denial analysis, and resolution&mdash;ensuring timely and accurate reimbursement from payers.Key Responsibilities:<ul><li>Work AR follow-up for insurance claims (Commercial, Medicare, Medicaid)</li><li>Identify and resolve denied or underpaid claims</li><li>Perform payer calling to determine claim status and resolve issues</li><li>Process appeals and re-submissions as needed</li><li>Post payments and adjustments accurately</li><li>Document actions taken in billing system</li><li>Meet daily and weekly productivity targets</li></ul>Requirements:<ul><li>Minimum 6 months of experience in AR or RCM processes within the US healthcare system</li><li>Strong understanding of insurance guidelines, EOBs, and denial management</li><li>Experience with billing software</li><li>Strong communication skills (verbal and written)</li><li>Comfortable working night shifts (aligned with US time zone)</li><li>High attention to detail and excellent problem-solving skills</li></ul>Preferred Qualifications:<ul><li>Experience in multi-specialty medical billing</li><li>Familiarity with HIPAA compliance</li><li>Prior experience with US-based clients or BPO settings</li></ul>Benefits:<ul><li>Competitive salary</li><li>Performance-based incentives</li></ul>Job Type: Full-timePay: Up to Rs50,000.00 per monthWork Location: In person

Medical Billing A/R 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 monthWork Location: In person

AR Specialist in Medical Billing

United Autos Motorsports Private Limited

AccountantCompany: United Autos Motorsports Pvt. Ltd. Location: RawalpindiJob Type: Full-timeAbout UsUnited Autos Motorsports Pvt. Ltd. is a leading dealership specializing in heavy bikes, Japanese and Chinese motorcycles, Suzuki 150 CC, and EV scooters. We are committed to delivering high-quality products and services while maintaining strong financial integrity and operational efficiency.Job SummaryWe are seeking a detail-oriented Accountant to manage daily financial transactions, maintain accurate records, and ensure compliance with accounting standards.Key Responsibilities<ul><li>Manage accounts payable and receivable.</li><li>Prepare financial statements, ledgers, and monthly reconciliations.</li><li>Monitor cash flow, bank transactions, and petty cash.</li><li>Handle tax filings, sales tax, and regulatory compliance.</li><li>Assist in budgeting, forecasting, and expense tracking.</li><li>Collaborate with the management team for financial planning and reporting.</li><li>Maintain proper documentation and support for audits.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or CMA/CA part Qualified.</li><li>Proven experience as an Accountant or in a similar role (automotive/retail industry experience is a plus).</li><li>Strong knowledge of accounting software (e.g., QuickBooks, ERP systems).</li><li>1 to 2 years prior experience.</li><li>Familiarity with local tax laws and compliance requirements.</li><li>Excellent attention to detail and analytical skills.</li><li>Strong communication and organizational skills.</li></ul>What We Offer<ul><li>Competitive salary and benefits.</li><li>Career growth opportunities within a growing motorsports and two-wheeler company.</li><li>Professional working environment with supportive management.</li></ul>How to ApplySubmit your CV via Indeed or email your application to hr.unitedautos@gmail.com with the subject line: Accountant &ndash; United Autos Motorsports.Job Type: Full-timePay: Rs35,000.00 - Rs50,000.00 per monthWork Location: In person

Accountant

Prima Ssytems

Job Description <ul><li>Knowledge and understanding of USA health insurance guidelines especially Medicare and state Medicaid</li><li>To work on the Account Receivables, Denial Management, Appeal Management.</li><li>Follow up on unpaid claims within standard billing cycle timeframe</li><li>Check each insurance payment for accuracy and compliance with contract discount</li><li>Review patient bills for accuracy and completeness and obtain any missing information</li><li>Call insurance companies regarding any discrepancy in payments if necessary</li><li>Identify and bill secondary or tertiary insurances</li><li>All accounts are to be reviewed for insurance or patient follow-up</li><li>To communicate effectively with Team and Clients.</li><li>To maintain the protocols and documentation of each performed task.</li><li>Any other task as assigned by the management.</li></ul>Requirement: <ul><li>Proficient in English speaking Excellent communication skills</li><li>Experienced of AR/Billing 2 Year or above</li><li>Able to work from 6 PM-3AM ( Mon-Fri)</li></ul>Skills Commercial Insurance, Medical Billing, Processing, Medical Information SystemsJob Type: Full-timePay: Rs80,000.00 - Rs95,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Medical Billing AR: 2 years (Required)</li></ul>Language:<ul><li>English Fluently (Required)</li></ul>Work Location: In person

Medical Billing AR Executive (Rawalpindi)

Alpha Beta Partners Ltd (UK based company)

Introduction to CompanyEstablished in 1989, Metropolitan Warehouse &amp; Delivery (MWD) is a leading provider of premier White Glove furniture delivery services in the USA. With operations in 44 cities across the USA and a dedicated team of over 1,200 professionals, MWD specializes in ECommerce furniture delivery, warehousing, and comprehensive white-glove delivery solutions.Job Specifications<ul><li>Time: 9:00 AM &ndash; 6:00 PM</li><li>Location: Plaza 145, Civic Center, Phase IV, Bharia Town, Rawalpindi</li><li>Job Type: Onsite - Full Time</li><li>Education: Bachelor&rsquo;s</li><li>Experience: 3 Months + in Billing/Accounting</li><li>Skill Set: Microsoft Excel, English Communication&amp; Typing Speed</li></ul>Job Description<ul><li>Process and generate invoices accurately according to specific price agreements and terms.</li><li>Ensure timely billing to customers, maintaining accuracy and consistency in all billing activities.</li><li>Monitor, identify, and resolve any issues or discrepancies in invoices promptly.</li><li>Keep detailed records of all pricing proposals and updates for internal tracking.</li><li>Collaborate with internal departments to verify billing data and ensure alignment with pricing agreements.</li><li>Assist in generating billing-related reports and provide analytical support for the billing process.</li><li>Maintain and update billing records in the system to ensure up-to-date and accurate information.</li></ul>Employee Benifits<ul><li>Market Competetive Salaries</li><li>Promotions &amp; Yearly increments (Based on Performance)</li><li>EOBI &amp; Gratuity</li><li>2 Yearly Bonuses</li><li>Medical Insurance (Employee, Spouce &amp; Children)</li><li>Life Insurance</li><li>Employee Health Care Program (Gym, Kitchen/Mess Services, Inhouse doctor)</li><li>Employee Social Activity Program (Tours, Office Celebrations, Team collaboration)</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Data Entry: 1 year (Preferred)</li></ul>Location:<ul><li>Rawalpindi (Preferred)</li></ul>Work Location: In person

Billing Associate

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>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>Office Timings: 05:00 PM to 1:30 AM (Mon - Fri)Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: In person

Junior Accounts and Finance Officer

Next Gen Technologies Pvt Ltd

Job Summary:We are looking for a detail-oriented and reliable Accounts Officer to manage daily accounting operations, maintain financial records, patty cash, monthly wages of our employee and ensure accuracy in reporting. The ideal candidate will have strong knowledge of accounting principles, financial systems, and experience in handling day-to-day financial transactions.Key Responsibilities:<ul><li>Maintain accurate records of all financial transactions.</li><li>Prepare and process invoices, receipts, payments, and journal entries.</li><li>Assist in monthly, quarterly, and annual financial closing and reporting.</li><li>Reconcile bank statements and ensure accuracy of financial data.</li><li>Support audits by providing necessary documentation and reports.</li><li>Manage accounts payable and receivable.</li><li>Monitor company expenses and assist in budget tracking.</li><li>Ensure compliance with accounting standards and internal policies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2+ years of proven experience in a similar accounting role.</li><li>Solid understanding of accounting principles and practices.</li><li>Strong Excel skills and attention to detail.</li><li>Good organizational and time-management skills.</li><li>Must be able to do the night shift</li></ul>Preferred Skills:<ul><li>Experience in handling taxation, payroll, and statutory filings.</li><li>Familiarity with ERP systems is an advantage.</li><li>Strong analytical and problem-solving skills.</li></ul>Why Work With Us?<ul><li>Competitive salary and benefits.</li><li>Supportive work environment with opportunities for professional development.</li><li>Stable and growing organization with a focus on employee well-being.</li><li>EOBI</li><li>22 Working days a month</li></ul>Join us today Email: ashrafrome777@gmail.com What's App: 03170589494Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

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