finance executive

account executive

accounts executive

accounts assistant

accounts manager

accounts receviable executive medical billing

HubDigit Private Limited

Responsibilities:<ul><li>Manage end-to-end Accounts Receivable for medical billing.</li><li>Follow-ups with insurance carriers, attorneys, and patients to recover outstanding balances-</li><li>Prepare and send statements for overdue invoices to customers.</li><li>Ensure proper coding (CPT/ICD-10) and documentation to support claims and maximize reimbursement.</li><li>Handle denials, underpayments, and settlement negotiations related to personal injury cases.</li><li>Work on aging reports to ensure timely collections.</li><li>Liaison with billing team to resolve queries.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>Hands-on exposure with EHR/PM systems and billing software</li><li>Background in U.S. medical billing and AR, preferably in personal injury</li><li>Familiarity with pharmacy billing and workers&rsquo; compensation processes is a plus.</li><li>Ability to work independently and prioritize tasks.</li><li>Credit management and collections experience is a plus.</li><li>Excellent verbal and written communication skills.</li><li>Proficiency in Microsoft Office particularly in Excel.</li></ul>Please Note: Only Candidates willing to work in Night Shift will be shortlisted.Job Type: Full-timeApplication Question(s):<ul><li>Are you willing to work in night shift?</li></ul>Work Location: In person

Accounts Receviable Executive (Medical Billing)

Responsibilities:<ul><li>Prepare accounts receivable reports for management review.</li><li>Prepare and send statements for overdue invoices to customers.</li><li>Follow up on overdue invoices and resolve queries.</li><li>Liaison with billing team to resolve queries.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>Strong analytical skills.</li><li>Strong verbal &amp; written communication skills.</li><li>Ability to work independently and prioritize tasks.</li><li>Credit management and collections experience is a plus.</li><li>Medical Billing experience preferable.</li><li>Excellent Microsoft Excel skills.</li></ul>Please Note: Only Candidates willing to work in Night Shift will be shortlisted.Job Type: Full-timeApplication Question(s):<ul><li>Are you willing to work in night shift?</li></ul>Work Location: In person

ACTIVE8 WIRELESS

Working Days: Monday to Saturday (Six days)Shift Timings: 8 PM to 5 AM (Night Shift)Location: Onsite &ndash; RJ Mall, KarachiAbout Us:Active8 is a fast-growing US-based company operating 350+ Metro by T-Mobile retail stores across the United States. Our Karachi-based back office plays a vital role in supporting our US operations through strategic insight, data analysis, and operational excellence.About the Role:We are seeking a detail-oriented Medical Billing Executive to support billing and revenue cycle operations for multiple healthcare practices across various medical specialties in the US healthcare system.The candidate will be responsible for insurance claim submission, accounts receivable management, denial resolution, payment posting, and payer follow-ups to ensure timely reimbursements and compliance with payer policies.Key Responsibilities<ul><li>Review patient demographics, insurance eligibility, and billing information for multiple specialties and providers.</li><li>Submit clean claims to insurance companies and clearinghouses in a timely manner.</li><li>Perform Accounts Receivable (AR) follow-up on unpaid or underpaid claims.</li><li>Manage denial management and appeals to recover unpaid claims.</li><li>Verify insurance payments and ensure accuracy according to payer contracts and fee schedules.</li><li>Process primary, secondary, and tertiary insurance claims.</li><li>Communicate with insurance companies regarding claim status, discrepancies, and payment issues.</li><li>Post insurance and patient payments accurately in the billing system.</li><li>Respond to patient and insurance billing inquiries professionally.</li><li>Maintain accurate documentation and billing records for each practice.</li><li>Ensure compliance with US healthcare billing regulations and HIPAA standards.</li><li>Collaborate with providers, clients, and internal teams across multiple practices.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree required.</li><li>1&ndash;3 years of experience in US Medical Billing / Dental Billing preferred.</li><li>Knowledge of CPT, ICD-10, and HCPCS coding systems.</li><li>Experience with Accounts Receivable (AR), Denial Management, and Appeals.</li><li>Familiarity with major US insurance payers (Medicare, Medicaid, BCBS, Aetna, Cigna, UnitedHealthcare, etc.).</li><li>Strong communication and problem-solving skills.</li><li>Ability to manage multiple providers and specialties simultaneously.</li></ul>Preferred Skills<ul><li>Experience with EHR / Practice Management systems (Kareo, Athena, eClinicalWorks, AdvancedMD, etc.)</li><li>Knowledge of specialty-specific billing guidelines</li><li>Strong attention to detail and analytical skills</li><li>Ability to work in a fast-paced RCM environment</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs95,000.00 per monthWork Location: In person

Medical Billing Executive (US-Health Sector)

HR Ways

About the job Account Executive - Property Management - Remote (Karachi) - USD SalaryThe company we are looking for specializes in products for retail stores, wholesale, and distribution partners.Responsibilities &amp; duties:As the Accounting Executive &ndash; Property Management Accounts, your key responsibilities will include:﻿﻿1. Accounts Receivable Management:<ul><li>Oversee billing and collection processes for property management accounts, ensuring accurate and timely invoicing.</li><li>Monitor and follow up on outstanding invoices to ensure timely payment from tenants.</li><li>Communicate with tenants regarding billing discrepancies or payment issues and resolve concerns as needed.</li><li>Maintain accurate records of payments, credits, and adjustments.</li><li>Account Reconciliation:</li><li>Perform monthly reconciliation of property management accounts, including bank statements, credit card transactions, and accounts receivable.</li><li>Investigate and resolve discrepancies or errors in financial records.</li><li>Report discrepancies or issues to Julissa for further review and resolution.</li><li>Budget Analysis and Reporting:</li><li>Assist in the preparation of monthly financial reports, analyzing property budgets, and identifying variances.</li><li>Review expenditures to ensure alignment with the approved budget and to provide insights into cost-control opportunities.</li><li>Report any budget variances or discrepancies to Julissa for further analysis.</li><li>CAM (Common Area Maintenance) Reconciliation:</li><li>Manage the CAM reconciliation process, ensuring the accurate allocation of CAM expenses in compliance with lease agreements.</li><li>Prepare and issue CAM billing statements for tenants promptly.</li><li>Resolve any discrepancies related to CAM charges and collaborate with property management teams to verify charges.</li><li>Monthly Closing and Financial Reporting:</li><li>Assist with the monthly close process to ensure all property-related financial transactions are recorded.</li><li>Prepare and submit monthly property management financial reports, including profit and loss statements, balance sheets, and other financial documents.</li><li>Work with Julissa to ensure all necessary journal entries and adjustments are made during the monthly closing process.</li><li>Financial Compliance and Documentation:</li><li>Ensure compliance with accounting standards and company policies for all property-related financial transactions.</li><li>Maintain accurate and organized records of invoices, receipts, leases, and other supporting documentation.</li><li>Support internal and external audits by providing required documentation and reports.</li><li>Collaboration and Communication:</li><li>Work closely with the property management team to ensure financial transactions are aligned with operational goals.</li><li>Communicate with tenants and vendors regarding billing, payment issues, and accounting inquiries.</li><li>Regularly report to Julissa on financial discrepancies, providing updates and ensuring timely resolution.</li><li>Process Improvement:</li><li>Identify opportunities to streamline and improve property management accounting processes.</li><li>Recommend best practices for financial reporting and accounting within property management accounts.</li><li>Stay updated on accounting trends and regulatory changes within property management accounting.</li></ul>Other Details Location Remote (Karachi) ﻿Experience 3-4 years ﻿Timings: US timezoneJob Type: Full-timeWork Location: In person

Account Executive - Property Management

Job Overview:This is an Accounts Executive position focused on the full billing and payment cycle &mdash; the person needs to be equally comfortable chasing money owed to the company (AR &amp; recoveries) and processing money the company owes to vendors (AP), while also being the face of the finance team to clients.﻿Key Responsibilities<ul><li>﻿﻿Manage AR ledger, track outstanding dues, follow up on overdue accounts.</li><li>Maintain client relationships, coordinate with sales team, monitor recovery status.</li><li>Process vendor invoices, ensure timely payments, reconcile AP ledger</li></ul>Invoicing.<ul><li>Raise accurate and timely invoices, credit notes, and billing adjustments.﻿</li></ul>Requirements<ul><li>ACCA part qualified Minimum &mdash; actively pursuing ACCA papers.</li><li>BBA (Accounts/Finance) or equivalent</li><li>Hands on Experience with Xero or QuickBooks.</li><li>Proven experience in AR / AP hands-on.</li><li>Proven experience, not theoretical knowledge only.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Executive

Zue Pvt Ltd

Job Title: DME Billing Executive Location: Main Shahra-e-Faisal, Karachi Shift Timings: 06:00 PM to 03:00 AM PKT Working Days: Monday to Friday Employment Type: Full Time and OnsiteKey Responsibilities:<ul><li>Process claims and ensure accurate claim submission to insurance companies.</li><li>Review denied or rejected claims and take necessary actions for resubmission.</li><li>Follow up with insurance providers for timely reimbursements and claim resolutions.</li><li>Ensure compliance with payer policies, CPT, ICD-10, and HCPCS coding.</li><li>Manage patient billing, payments, and account reconciliations.</li><li>Maintain detailed billing records and generate financial reports as required.</li><li>Work closely with the order intake and provider teams to streamline billing processes.</li></ul>Requirements:<ul><li>Experience in USA-based DME, healthcare operations, or medical order processing is required.</li><li>Proficiency in medical terminology, order management systems, and MS Office Suite.</li><li>Excellent English communication skills to interact effectively with patients and healthcare providers.</li></ul>Perks and Benefits:<ul><li>OPD and IPD Health facility for self, dependents, and parents</li><li>Life Insurance Coverage for self</li><li>Fuel Card for Male Employees</li><li>Free Pick &amp; Drop for Female Employees</li><li>In-House Gym Facility</li><li>Paid Leaves &amp; US Holidays</li><li>Referral Bonus</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>If selected? Would you be able to join immediately?</li><li>Residential Area in Karachi?</li><li>Are you comfortable working onsite from 06:00 PM to 03:00 AM PKT (Night Shift)?</li><li>What specific DME Billing equipment/ tools have you been using? Provide us with the list. </li></ul>Work Location: In person

DME Billing Executive

Hafzak

Job SummaryWe are looking for a detail-oriented and experienced Medical Biller to join our team. The ideal candidate will be responsible for managing the complete revenue cycle process, ensuring timely submission of claims, and maximizing reimbursements from insurance companies.______________Key Responsibilities<ul><li>Submit medical claims to insurance companies accurately and on time</li><li>Follow up on unpaid or denied claims</li><li>Handle claim rejections and denials efficiently</li><li>Verify patient insurance eligibility and benefits</li><li>Post payments and reconcile accounts</li><li>Maintain accurate patient billing records</li><li>Communicate with insurance companies regarding claim status</li><li>Ensure compliance with HIPAA and US healthcare billing regulations</li><li>Work on AR (Accounts Receivable) and reduce aging</li><li>Coordinate with internal teams for missing information</li></ul>______________Required Skills &amp; Qualifications<ul><li>Minimum 1&ndash;2 years of experience in US medical billing</li><li>Strong knowledge of:</li><li>-CPT, ICD-10, and HCPCS codes-Insurance claim processes-Denial management</li><li>Experience with billing software (e.g., Kareo, AdvancedMD, eClinicalWorks, etc.)</li><li>Excellent communication skills (especially for US clients)</li><li>Strong attention to detail and problem-solving ability</li><li>Ability to work independently and meet deadlines</li></ul>______________Preferred Qualifications<ul><li>Experience working with US healthcare providers</li><li>Knowledge of different specialties (e.g., cardiology, dermatology, etc.)</li><li>Prior experience in AR calling is a plus</li></ul>Shift Night Shift (7:00 PM &ndash; 3:00 AM)How to Apply Send your CV to: drhamza@pcslogistics.netJob Type: Full-timePay: Rs85,000.00 - Rs90,000.00 per monthWork Location: In person

Medical Biller

Explore 1039+ Accounts receviable executive medical billing in Karachi this May. Find roles across top companies and apply now to boost your career.

1039 accounts receviable executive medical billing jobs In Karachi

Accounts Receviable Executive (Medical Billing)

Accounts Receviable Executive (Medical Billing)

Medical Billing Executive (US-Health Sector)

Account Executive - Property Management

Accounts Executive

DME Billing Executive

Medical Biller