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accounts receivable & payable specialist

ar application specialist

Contour Software

<div>About Contour
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. 
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers. 
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!<div><div>
The Division:</div><div> 
 
Jonas Software is the leading provider of enterprise management software solutions to the Club, Foodservice, Construction, Leisure Fitness &amp; Sports, Attractions, Metal Service Centers, Moving &amp; Storage, Education, Radiology/Laboratory Information Systems, Salon &amp; Spa and Consumer Product Licensing industries. Within these vertical markets, Jonas boasts 58 distinct brands, all of which are respected and longstanding leaders within their own domain. 
 
Jonas' vision is to be the branded global leader across the aforementioned vertical markets and to be recognized by customers and respective industry stakeholders as the trusted provider of 'Software for Life' and as an ambassador for technology, product innovation, quality, and customer service. 
 
Jonas Software is the valued technology partner of over 50,000 customers worldwide in more than 30 countries. Jonas employs over 1,600 skilled individuals consisting of a cross-section of industry experts and technology professionals. Jonas is headquartered in Canada and also operates offices throughout North America, the United Kingdom, Europe, Australia and Africa. Jonas is a 100% owned subsidiary of Constellation Software Inc., headquartered in Toronto and traded on the S&amp;P/TSX 60. 
 
JOB RESPONSIBILITIES</div><div> 
 
Reporting to the Collections Manager, the core responsibilities of the position are as follows:</div><div><ul><li>
Download bank statements from RBC, Wells Fargo and Nat West &ndash; Daily (30+ bank accounts)</li></ul></div><div><ul><li>
Post and apply incoming payments (as assigned) to the customer accounts within GP - Daily</li></ul></div><div><ul><li>
Enter GL payments as required from Cash receipts</li></ul></div><div><ul><li>
Maintain internal filing system online</li></ul></div><div><ul><li>
Other duties as required</li></ul></div><div>
JOB QUALIFICATIONS:</div><div><ul><li>
Must have excellent organizational and communication skills</li></ul></div><div><ul><li>
Proficient with Microsoft Office &ndash; Intermediate in Excel</li></ul></div><div><ul><li>
Microsoft Great Plains knowledge a plus</li></ul></div><div><ul><li>
Strong overall computer skills</li></ul></div><div><ul><li>
Maintain a high level of professionalism while working with clients (external and internal)</li></ul></div><div><ul><li>
Highly proficient at multitasking</li></ul></div><div><ul><li>
Willing to work in a very fast paced, high volume environment</li></ul></div><div><ul><li>
Must be comfortable taking initiative and be able to work with minimal supervision</li></ul></div><div><ul><li>
Proven ability to work as part of a team</li></ul></div><div><ul><li>
Must be detail oriented</li></ul></div><div><ul><li>
Flexibility to work overtime at critical periods when required</li></ul></div></div><div><div><ul><li>
Ability to work under tight deadlines and meet performance targets as established by management</li></ul></div><div><ul><li>
Solid administrative and organizational skills a must with ability to adjust and respond professionally to changing priorities and ad hoc issues</li></ul></div><div><ul><li>
Excellent analytical and problem-solving skills</li></ul></div><div>
Competency</div><div><ul><li>
Functional/Technical Skills</li></ul></div><div><ul><li>
Technical Learning</li></ul></div><div><ul><li>
Priority Setting</li></ul></div><div><ul><li>
Organizing</li></ul></div><div><ul><li>
Time Management</li></ul></div><div><ul><li>
Listening</li></ul></div><div><ul><li>
Problem Solving</li></ul></div></div>
Exciting Benefits we offer:<ul><li>
Market-leading Salary</li><li>
Medical Coverage &ndash; Self &amp; Dependents</li><li>
Parents Medical Coverage</li><li>
Provident Fund</li><li>
Employee Performance-based bonuses</li><li>
Home Internet Subsidy</li><li>
Conveyance Allowance</li><li>
Profit Sharing Plan [Tenured Employees Only]</li><li>
Life Benefit</li><li>
Child Care Facility</li><li>
Company Provided Lunch/Dinner</li><li>
Professional Development Budget</li><li>
Recreational area for in-house games</li><li>
Sporadic On-shore training opportunities</li><li>
Friendly work environment</li><li>
Leave Encashment</li></ul>
Disclaimer: At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</div>

AR Application Specialist

Top Line Resource Group (TLRG)

Location: DHA Phase 8, Lahore [Onsite]Employment Type: Full-timeWork Timing: 05PM &ndash; 02AM Pakistan TimeJob OverviewTopline Resource Group (TLRG) is seeking a highly experienced and results-driven Revenue Cycle Management (RCM) Specialist to oversee operations for multiple healthcare clients across different states.The ideal candidate will have extensive experience managing the end-to-end medical billing revenue cycle, including insurance verification, coding review, claims submission, payment posting, accounts receivable follow-ups, and denial management.Key ResponsibilitiesOversee and manage end-to-end Revenue Cycle Management operations for multiple healthcare provider clients.Supervise and support internal RCM teams handling:<ul><li>Insurance Verification (VOBs)</li><li>Prior Authorizations</li><li>Medical Coding Review</li><li>Charge Entry</li><li>Claims Submission</li><li>Payment Posting</li><li>Accounts Receivable (AR) Follow-ups</li><li>Denial Management</li></ul>Monitor claim lifecycle performance, ensuring accurate and timely claim submissions and reimbursements.Analyze EOBs, ERAs, and payer remittance reports to identify trends in denials, underpayments, and claim rejections.Communicate directly with US insurance payers and client representatives to resolve complex billing issues.Ensure compliance with payer policies, CMS regulations, and HIPAA guidelines.Develop and implement process improvements to increase collection rates and reduce AR aging.Track and manage KPIs including AR aging, denial rate, clean claim rate, and reimbursement turnaround time.Provide training, mentorship, and performance management for RCM staff.Coordinate with internal departments including coding, billing, compliance, and client services to ensure seamless revenue cycle operations.Maintain accurate documentation and reporting for client performance metrics and operational updates.Required Qualifications<ul><li>Bachelor&rsquo;s degree in Healthcare Administration, Business, or a related field preferred.</li><li>5+ years of experience in Medical Billing and Revenue Cycle Management.</li><li>Minimum 2 years of experience in a supervisory or team lead role within an RCM environment.</li><li>Strong knowledge of the complete medical billing lifecycle.</li></ul>Expert-level familiarity with:<ul><li>CPT Codes</li><li>ICD-10 Codes</li><li>HCPCS Codes</li><li>Claim submission workflows</li><li>Denial management processes</li></ul>Experience working with multiple payers including Medicare, Medicaid, and Commercial insurance plans.Hands-on experience with EHR/EMR and Practice Management systems.Strong analytical and problem-solving abilities for resolving complex claim and reimbursement issues.Excellent verbal and written English communication skills for interacting with US clients and payers.Ability to manage high-volume workloads while maintaining accuracy and compliance.Preferred SkillsPrior experience managing multiple US healthcare provider accounts across different states.Experience working in US healthcare BPO or medical outsourcing environments.Familiarity with payer-specific billing guidelines and state-based insurance requirements.Strong leadership skills with the ability to build and manage high-performing RCM teams.Experience with performance reporting, operational dashboards, and AR analytics.Knowledge of HIPAA compliance, CMS regulations, and payer audit requirements.Application Question(s):<ul><li>We are looking to hire immediately, are you available to join immediately?</li></ul>Experience:<ul><li>RCM: 4 years (Required)</li></ul>Work Location: In person

Revenue Cycle Management (RCM) Manager

Epicsoft Technologies

We are expanding our team and looking for a highly skilled Medical Billing Specialist with strong experience in commercial insurance billing, multi-specialty practices, and multiple billing platforms.Key Responsibilities<ul><li>Handle end-to-end medical billing cycle (Charge Entry &rarr; Payment Posting &rarr; AR Follow-ups &rarr; Denial Management)</li><li>Work extensively on commercial insurance claims (Aetna, BCBS, UHC, Cigna, etc.)</li><li>Perform claims submission, corrections, and resubmissions</li><li>Analyze and resolve denials, rejections, and underpayments</li><li>Conduct insurance verification and eligibility checks</li><li>Follow up with insurance companies for outstanding AR</li><li>Ensure compliance with payer guidelines and HIPAA regulations</li><li>Generate and analyze billing reports and KPIs</li><li>Coordinate with providers and internal teams for missing or incorrect information</li></ul>Required Qualifications<ul><li>Minimum 3&ndash;5 years of experience in US Medical Billing</li><li>Strong expertise in Commercial Billing including MEDICAID/MEDICARE</li><li>Experience handling multiple specialties (e.g., Family Medicine, Internal Medicine, Cardiology, Behavioral Health, etc.)</li><li>Hands-on experience with multiple billing systems, such as:</li><li>Kareo / Tebra</li><li>AdvancedMD</li><li>eClinicalWorks (eCW)</li><li>Athenahealth</li><li>NextGen</li><li>Office Ally</li><li>Strong knowledge of:</li><li>CPT, ICD-10, HCPCS codes</li><li>EOB/ERA interpretation</li><li>Denial management &amp; appeals</li><li>Excellent communication skills (spoken &amp; written English)</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Qualifications<ul><li>Experience working with US-based medical billing companies</li><li>Familiarity with clearinghouses (Change Healthcare, Availity, etc.)</li><li>Experience in credentialing or prior authorization (plus)</li><li>Knowledge of specialty-specific billing nuances</li></ul>Key Skills<ul><li>Commercial AR Follow-up</li><li>Denial Analysis &amp; Resolution</li><li>Multi-specialty Billing Expertise</li><li>Revenue Cycle Optimization</li><li>Attention to Detail</li><li>Problem Solving &amp; Critical Thinking</li></ul>What We Offer<ul><li>Competitive salary (based on experience)</li><li>Performance-based incentives</li><li>Opportunity to work with US healthcare clients</li><li>Career growth in a scaling organization</li><li>Flexible work environment</li></ul>Pay: Rs40,000.00 - Rs80,000.00 per monthWork Location: In person

Medical Billing Specialist

ebs ameri

We are seeking a detail-oriented and proactive Customer Support Specialist with 1&ndash;2 years of experience in Medical Billing/Accounts Receivable (AR). The ideal candidate will have strong knowledge of U.S. medical billing processes, along with hands-on experience using billing software and insurance portals. Key Responsibilities:<ul><li>Communicate effectively with billing clients via calls, emails, and meetings</li><li>Act as a bridge between clients and the internal team to ensure smooth operations</li><li>Report client issues and concerns to the internal team and ensure timely resolution</li><li>Communicate internal updates or concerns to clients and follow up for resolution</li><li>Manage and lead client meetings to discuss reports, performance, and ongoing issues</li><li>Maintain accurate documentation of client interactions and issue tracking</li></ul>Requirements:<ul><li>1&ndash;2 years of experience in Medical Billing/AR (U.S. healthcare system preferred)</li><li>Strong understanding of billing workflows, insurance claims, and denial management</li><li>Familiarity with medical billing software and insurance portals</li><li>Excellent verbal and written communication skills</li><li>Ability to multitask, prioritize, and manage client expectations effectively</li><li>Strong problem-solving and coordination skills</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs120,000.00 per monthWork Location: In person

Customer Support Specialist – Medical Billing / AR

Orka

Orkatok is looking for Medical Billing Specialist. The candidate MUST have at least 3 year of experience in RCM AR or in complete Billing. Excellent English communications skills and command on the language is a MUST. 5 days a week work with all US holidays off.The office is located in Bahria Town, Lahore.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Medical Billing Ecective

Telelinkz

We are looking for an experienced Accounts Receivable (AR) Executive with strong analytical skills and deep understanding of U.S. medical billing workflows. The ideal candidate will manage claim follow-ups, identify underpayments, resolve denials, and ensure maximum reimbursement for our clients.Key Responsibilities:<ul><li>Perform daily AR follow-up with insurance companies to ensure timely payments.</li><li>Analyze aging reports and prioritize claims based on payer and aging bucket.</li><li>Work denials and rejections; initiate appeals with payers as needed.</li><li>Identify trends in non-payment, partial payments, and denials.</li><li>Coordinate with billing and coding teams to prevent recurring issues.</li><li>Maintain accurate documentation of all follow-up activities in the EHR/PM system.</li><li>Meet daily productivity and quality benchmarks set by management.</li></ul>Requirements:<ul><li>Minimum 2+ years of experience in U.S. medical billing AR follow-up.</li><li>In-depth knowledge of EOBs, ERAs, denials, and claim life cycle.</li><li>Strong understanding of payer policies (Medicare, Medicaid, BCBS, Commercial).</li><li>Familiar with EHRs such as Athena, eCW, AdvancedMD, CharmHealth, or Kareo.</li><li>Excellent English communication skills (verbal and written).</li><li>Strong analytical, time management, and problem-solving abilities.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>It's an onsite night shift job position from 8pm to 5am, so are you able to do work during this time shift?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>AR: 1 year (Required)</li></ul>Work Location: In person

AR Executives

Prime System Solutions

<div>
 
 Job Title: Billing AR Specialist
 
 
 
 
 Experience Required: 3+years
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Shift Timings: 5 PM - 2 AM PKT
 
 
 
 
 Job Summary
 
 
 
 The Billing Specialist is responsible for managing the end-to-end invoicing process, ensuring accuracy, compliance, and timely billing across various transaction types including projects, recurring services, and product orders. This role plays a critical part in supporting revenue recognition, maintaining financial accuracy, and delivering a professional billing experience to clients. The ideal candidate is detail-oriented, comfortable with ERP/CRM systems, and capable of interpreting contracts in a fast-paced environment.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage invoicing processes, ensuring all billable items are accurately identified, validated, and processed on time.
 </li>
 <li>
 Generate invoices for projects, recurring agreements, product orders, and service engagements.
 </li>
 <li>
 Perform pre-invoice audits to ensure billing accuracy, contract alignment, and compliance with internal standards.
 </li>
 <li>
 Validate billing data against source documents such as purchase orders, service tickets, and agreements.
 </li>
 <li>
 Apply correct sales tax and post invoices to the general ledger with accurate financial coding.
 </li>
 <li>
 Handle client billing inquiries, resolve discrepancies, and coordinate with internal teams (sales, projects, collections).
 </li>
 <li>
 Support revenue recognition processes including deferred revenue and milestone-based billing (preferred).
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.
 </li>
 <li>
 Ability to interpret contracts, purchase orders, and financial documents accurately.
 </li>
 <li>
 Experience with ConnectWise is a must
 </li>
 <li>
 Strong proficiency in Microsoft Excel and Office tools.
 </li>
 <li>
 Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).
 </li>
 <li>
 Strong attention to detail, analytical thinking, and time management skills.
 </li>
 <li>
 Excellent written and verbal communication skills for client interaction.
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment with multiple priorities
 </li>
 </ul>
</div>

Billing - AR Specialist

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