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accounts receviable executive medical billing

HubDigit Private Limited

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

Accounts Receviable Executive (Medical Billing)

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

AppedologyPK Recruitment

We are hiring for Litigation Officer and Billing Executive. The ideal candidates will be detail-oriented, analytical, and proficient in MS Office (especially Excel). Strong communication, organizational skills, and the ability to manage multiple tasks are essential.Positions &amp; Key Responsibilities:1. Litigation Officer:<ul><li>Assist in handling litigation matters, case preparation, and coordination.</li><li>Review, analyze, and interpret legal documents and contracts.</li><li>Maintain organized legal records, trackers, and case files.</li><li>Draft basic legal correspondence, reports, and case summaries.</li><li>Coordinate with internal departments and external legal counsel.</li><li>Prepare case-related reports using MS Office tools.</li></ul>2. Billing Executive:<ul><li>Oversee billing operations, ensuring accuracy, timeliness, and compliance.</li><li>Manage day-to-day billing activities across departments.</li><li>Collaborate with teams to streamline billing processes and improve efficiency.</li><li>Utilize billing software, EPM systems, and Excel for reporting and revenue tracking.</li><li>Ensure data security and confidentiality.</li></ul>Requirements (for both positions):<ul><li>Proficiency in MS Office, especially Excel (formulas, reporting, analysis).</li><li>Excellent typing speed and attention to detail.</li><li>Strong organizational and time-management skills.</li><li>Excellent written and verbal communication skills in English.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul>Nice to Have:<ul><li>Experience in litigation, legal support, billing, or operations.</li><li>Understanding of legal procedures, court documentation, or billing cycles.</li></ul>What We Offer:<ul><li>5 working days (Monday&ndash;Friday)</li><li>Medical insurance</li><li>Provident fund</li><li>Market-competitive salary</li><li>Free pick &amp; drop service</li></ul>Pay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Medical billing and Litigation Officer

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

Savaira 

The Senior Executive&mdash;Line Person is responsible for managing financial transactions, reconciliations, and accounts related to shipping lines. This includes handling line payables/receivables, freight settlements, and ensuring accurate and timely financial dealings with shipping partners.Key Responsibilities:1. Shipping Line Financial Management<ul><li>Manage accounts of shipping lines (payables &amp; receivables).</li><li>Process payments to shipping lines, including freight, detention, demurrage, and other charges.</li><li>Ensure timely settlements to avoid service disruptions.</li></ul>2. Invoice Verification &amp; Processing<ul><li>Verify invoices received from shipping lines against agreed tariffs and contracts.</li><li>Ensure accuracy of charges (freight, THC, documentation, etc.).</li><li>Process invoices in the system after validation.</li></ul>3. Reconciliation<ul><li>Perform periodic reconciliation of shipping line statements.</li><li>Identify discrepancies and coordinate with lines for resolution.</li><li>Maintain updated and accurate ledger balances.</li></ul>4. Coordination with Operations<ul><li>Work closely with operations and documentation teams for shipment validation.</li><li>Ensure all financial entries align with actual shipment data.</li><li>Resolve billing issues related to shipments.</li></ul>5. Receivables Management<ul><li>Track receivables from clients related to line charges.</li><li>Follow up for outstanding payments and ensure timely recovery.</li><li>Coordinate with clients and internal teams for payment clearance.</li></ul>6. Reporting &amp; Analysis<ul><li>Prepare reports on line-wise expenses, profitability, and outstanding balances.</li><li>Assist in budgeting and forecasting of shipping line costs.</li><li>Provide insights for cost optimization.</li></ul>7. Compliance &amp; Audit<ul><li>Ensure compliance with company policies and financial regulations.</li><li>Maintain proper documentation for audit purposes.</li><li>Support internal and external audits.</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or Commerce (BBA / B.Com / ACCA part-qualified preferred).</li><li>3&ndash;5 years of experience in shipping, logistics, or freight forwarding finance.</li></ul>Job Type: Full-timeWork Location: In person

Senior Executive Finance - Shipping Line

We are seeking a proactive and detail-oriented Operation Executive to join our Support Department. This role is responsible for overseeing daily operational processes, ensuring tasks are executed accurately, efficiently, and in compliance with company policies. The ideal candidate must be organized, analytical, and capable of managing multiple responsibilities in a fast-paced environment.Key Responsibilities<ul><li>Oversee end-to-end operational processes to ensure accuracy, timeliness, and adherence to internal policies and procedures.</li><li>Manage and coordinate daily operational activities across relevant departments.</li><li>Monitor workflow efficiency and identify areas for process improvement.</li><li>Collaborate with cross-functional teams to streamline operations and enhance overall productivity.</li><li>Handle billing-related tasks using billing software and EPM systems.</li><li>Maintain operational records and documentation with proper version control.</li><li>Ensure compliance with data security, confidentiality, and company standards.</li><li>Provide periodic operational reports and updates to management as required.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Business Administration, Operations Management, or a related field.</li><li>1&ndash;3 years of relevant operational or support department experience.</li><li>Proficiency in MS Office (especially Excel and reporting tools).</li><li>Hands-on experience with billing software and EPM systems.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent organizational and time-management abilities.</li><li>Ability to multitask and perform under deadlines.</li></ul>Key Skills<ul><li>Operations Management</li><li>Billing Management</li><li>Analytical Skills</li><li>MS Office Proficiency</li><li>Process Coordination</li></ul>What We Offer<ul><li>5 working days (Monday&ndash;Friday)</li><li>Medical insurance</li><li>Provident fund</li><li>Market-competitive salary</li><li>Free pick &amp; drop service</li><li>Structured and performance-driven work environment</li></ul>Pay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Operation Support Executive

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