business development executive

global talent sourcer (pakistan) Jobs in Islamabad

global talent sourcer (pakistan)

junior video editor & animator - gulberg islamabad Jobs in Islamabad

admin officer (liaison) – mustafa construction, dha phase 2 islamabad Jobs in Islamabad

administration executive Jobs in Islamabad

administration executive

ar executive islamabad

Premier MBC

Job Timing: 06:00 PM To 03:00 AMJob Location: Islamabad Sector I-9/3Job DescriptionPMBC are US based Medical Billing Revenue Cycle Management Company. We are looking for enthusiastic and experienced Medical Billing Professionals with experience of working with US based Medical Billing Companies.Prospect should have experience in Billing , AR , Denial Management , Appeals , Good Excel and reporting skills.The Candidates should be meet the following Criteria in order to qualify for the job :<ul><li>Working on CPT/ICD coding</li><li>Review patient bills for accuracy and completeness and obtain any missing information</li><li>Knowledge of insurance guidelines especially Medicare and state Medicaid</li><li>Follow up on unpaid claims within standard billing cycle timeframe</li><li>Check each insurance payment is for accuracy and compliance with contract discount</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>Answer patient or insurance telephone inquiries pertaining to assigned accounts.</li><li>To Communicate Effectively with Team and Clients.</li><li>To perform the Account Receivables, Denial Management, Appeal Management.</li><li>To maintain the protocols and documentation of each performed task.</li><li>Any other task as assigned by the management.</li><li>Strong verbal communication skills (English).</li></ul>Job Specification:<ul><li>Excellent working knowledge of EHR's &amp; Medical Billing Software's like CureMD , Kareo, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder pro, Payer Portals and other related tools and software&rsquo;s.</li><li>Good knowledge of Medical Billing and Coding</li><li>Denial management and Appeal</li><li>Authorization (Pre, Post, and Retro)</li><li>Research and Management Reporting</li><li>Must be a good team player</li><li>Strong verbal (English) and written communication (Good Typing speed).</li></ul>PMBC provide a great career path and our employee are compensated with competitive compensation commensurate with their experience , Please let us know if you are in market to work as a Senior A/R Medical Billing Specialist . We prefer prospects seeking full time employment.Experience:3 - 5 yearsJob Rewards and Benefits<ul><li>Paid Leaves</li><li>Medical</li><li>EOBI</li><li>Saturday and Sunday Off</li><li>Complementary Food (Dinner)</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have a Degree? Please name it.</li><li>Do you have AR or billing experience in Medical billing? How much?</li><li>Can you work in night shift?</li><li>Can you communicate in English?</li></ul>Work Location: In person

AR Executive Islamabad

Atlantis BPO Solutions Private Limited

AR Follow-Up &amp; Denial Management Executive &ndash; US Medical Billing (RCM)I-9/3 Islamabad (Onsite) US Night Shift (6 PM &ndash; 3 AM) Full-Time | Multiple PositionsImmediate Hiring &ndash; Experienced AR &amp; Denial SpecialistsAtlantis Tech is hiring experienced AR Follow-Up &amp; Denial Management Executives for our US Healthcare RCM operations.If you have hands-on experience in:<ul><li>Insurance Follow-Ups</li><li>Denial Resolution</li><li>Revenue Recovery</li><li>Appeals &amp; Reconsiderations</li><li>EOB Analysis</li><li>US Medical Billing (RCM)</li></ul>This is a strong growth opportunity for you.Core Responsibilities:<ul><li>Handle AR follow-ups on unpaid and underpaid claims</li><li>Work on denied and rejected claims</li><li>Submit appeals and ensure timely reimbursement</li><li>Communicate with US insurance companies</li><li>Review EOBs and ERA reports</li><li>Maintain accurate billing documentation</li><li>Achieve daily and monthly recovery targets</li></ul>Requirements:<ul><li>1&ndash;3 years of experience in US Medical Billing (AR / RCM)</li><li>Strong knowledge of Denial Management &amp; Insurance Calling</li><li>Good understanding of CPT/ICD codes</li><li>Experience with Kareo, AdvancedMD, Athena, DrChrono (Plus)</li><li>Strong English communication skills</li></ul>Candidates with experience across multiple specialties will be preferred.What We Offer:<ul><li>Competitive Basic Salary</li><li>Attractive Incentives</li><li>Annual Increments</li><li>Paid Leaves</li><li>Growth &amp; Promotion Opportunities</li><li>Professional Work Environment</li></ul>Apply via Indeed OR send your updated CV to careers@atlantis.techWork Location: In person

AR & Followups Specialist

What We&rsquo;re Looking For: We are looking for someone who can efficiently handle billing workflows for our US-based clients. This role involves charge entry, claim processing, payment posting, AR follow-up, and maintaining accurate and well-documented billing records.Candidates with hands-on experience across the complete Revenue Cycle Management (RCM) process will be given strong preference.. If you are detail-oriented, organized, and eager to grow in the medical billing and revenue cycle management industry, you&rsquo;ll be a great fit for this role. (Multiple Positions)Responsibilities:<ul><li>Manage the complete billing process including charge entry, claim submission, payment posting, and AR follow-up.</li><li>Review and verify patient demographics, insurance information, and billing data for accuracy.</li><li>Handle billing for Therapy Services and Vision Care specialties, ensuring correct CPT/ICD usage and payer guidelines.</li><li>Submit claims electronically and follow up promptly on unpaid or denied claims.</li><li>Accurately post insurance and patient payments and reconcile accounts.</li><li>Resolve claim rejections, denials, underpayments, and discrepancies in a timely manner.</li><li>Communicate professionally with insurance companies and clients to resolve billing-related concerns.</li><li>Ensure compliance with HIPAA and payer-specific requirements.</li><li>Meet daily productivity, quality, and accuracy targets.</li><li>Support the billing team and team lead with operational tasks as needed.</li></ul>Requirements:<ul><li>1&ndash;3 years of experience in US medical billing or revenue cycle management (RCM).</li><li>Strong understanding of EOBs, CPT/ICD coding, claim submission processes, and denial management.</li><li>Experience in Therapy Services and Vision Care billing is highly preferred.</li><li>Hands-on experience with billing software such as Kareo, AdvancedMD, DrChrono, or Athena is a plus.</li><li>Excellent communication, analytical, and problem-solving skills.</li><li>Ability to work in a fast-paced environment and meet strict deadlines.</li><li>Bachelor&rsquo;s degree in Healthcare Administration, Business, or a related field (preferred).</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Performance-based incentives.</li><li>Professional development and learning opportunities.</li><li>Supportive and collaborative work environment.</li><li>Annual increments and paid leaves.</li><li>Inhouse Tea &amp; meal.</li></ul>Interested candidates are encouraged to send their updated CV to careers@atlantis.tech with the subject line &ldquo;Medical Billing Executive.&rdquo;Or apply via Indeed.Job Location: I-9/3, Islamabad Shift Timings: 6:00 PM &ndash; 3:00 AM (Onsite)Job Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In person

Medical Biller

Virtelligence

Islamabad, Pakistan Company: Virtelligence Full-Time | Onsite Night Shift (US Market Hours)About VirtelligenceVirtelligence is a growing US healthcare outsourcing company providing complete Medical Billing and Revenue Cycle Management (RCM) services. We are seeking a motivated and detail-oriented AR Specialist to join our Accounts Receivable team.Position OverviewThe AR Specialist will be responsible for managing unpaid claims, resolving denials, and ensuring timely reimbursement from insurance payers in the US healthcare market.Key Responsibilities<ul><li>Monitor unpaid claims and follow up with insurance payers</li><li>Analyze, correct, and resubmit denied claims</li><li>Contact insurance companies via phone and email for payment follow-ups</li><li>Ensure timely resolution of outstanding receivables</li><li>Maintain and review AR aging reports</li><li>Communicate payment status and updates to clients</li><li>Meet productivity and quality benchmarks</li></ul>Requirements✔ 2+ years of US AR / Claims follow-up experience ✔ Strong follow-up and negotiation skills ✔ Clear and professional English communication ✔ Basic knowledge of CPT and ICD-10 coding ✔ Familiarity with RCM / Medical Billing software ✔ Willingness to work in Night Shift (US time zone)Why Join Virtelligence?<ul><li>Competitive salary package</li><li>Career growth opportunities</li><li>Supportive and performance-driven environment</li><li>Exposure to US healthcare billing operations</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs110,000.00 per monthWork Location: In person

AR Specialist (Accounts Receivable Specialist)

Islamabad, Pakistan Company: Virtelligence Full-Time | Onsite Night Shift (US Market Hours)About VirtelligenceVirtelligence is a growing US healthcare outsourcing company providing end-to-end Medical Billing and Revenue Cycle Management (RCM) services. We are looking for a detail-oriented and compliance-focused Medical Coder to join our coding team.Position OverviewThe Medical Coder will be responsible for accurately assigning CPT, ICD-10, and HCPCS codes while ensuring compliance with US payer guidelines and industry standards.Key Responsibilities<ul><li>Assign accurate CPT, ICD-10, and HCPCS codes to diagnoses and procedures</li><li>Ensure compliance with coding standards and payer regulations</li><li>Review clinical documentation to support accurate coding</li><li>Identify and correct coding errors to reduce claim denials</li><li>Collaborate with AR team to resolve coding-related denials</li><li>Maintain productivity and quality standards</li></ul>Requirements✔ CPC / Certified Medical Coder preferred ✔ Strong knowledge of US coding systems (ICD-10, CPT, HCPCS) ✔ 2+ years of medical billing/coding experience (US market) ✔ Strong attention to detail and compliance awareness ✔ Good English communication skills ✔ Willingness to work in Night Shift (US time zone)Why Join Virtelligence?<ul><li>Competitive salary package</li><li>Professional growth opportunities</li><li>Supportive team environment</li><li>Exposure to US healthcare systems</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs110,000.00 per monthWork Location: In person

Medical Coder

Intercargo Logistics (SMC-Private) Limited

Intercargo Logistics is a fast paced, technological advanced logistics &amp; supply chain solutions company dealing with air, sea and road freight services across all 7 continents. This job will support the UK head office's accounting operations.Job Description:<ul><li>Month and end-year process including monthly P&amp;L, BS, and CF preparation for group companies accounts</li><li>Implementing systems and controls/procedures in the finance function and the organization as approved by the management.</li><li>Establish and enforce proper accounting methods, policies, and principles.</li><li>Managing the entire budgeting and reforecasting process. Setting up budget templates and circulating to each respective department after management approval. Taking ownership of the entire budgeting and quarterly reforecasting process and meeting deadlines</li><li>Managing the treasury function and setting up templates for forward looking cash forecast for the next six months</li><li>Preparing monthly management reports for senior management</li><li>Highlighting discrepancies in the system and suggesting cost saving methods</li><li>Revenue and expenditure variance analysis</li><li>Capital asset reconciliations and trust account statement reconciliations.</li><li>Fixed asset activity</li><li>Debt activity</li><li>Monitor and analyze accounting data and produce financial reports or statements.</li><li>Establish and enforce proper accounting methods, policies, and principles.</li><li>Coordinate and complete annual audits</li><li>Provide recommendations</li><li>Improve systems and procedures and initiate corrective actions.</li><li>Assign projects and direct staff to ensure compliance and accuracy.</li><li>Meet financial accounting objectives.</li><li>Establish and maintain fiscal files and records to document transactions.</li><li>Process quarterly VAT returns</li><li>Process local taxation and filing for Pakistan and the UK</li><li>Manage AR and AP teams through controls and processes</li><li>Implementation of Cargowise functionality at high end level for improvement processes and automation</li></ul>Required Qualifications:<ul><li>Should be a qualified accountant ideally an ACCA member with minimum 4 Years of relevant experience of working in a fast paced organization as finance team member.</li><li>MUST be IT Literate with an excellent understanding of Microsoft packages, outlook, word, excel etc.</li><li>Experience of ERP like SAP, Sage, MS Dynamics is PREFERRED but not required.</li><li>MUST have excellent English written and verbal skills (A must)</li><li>MUST be able to speak and communicate in English FLUENTLY.</li><li>MUST have great attention to detail</li><li>MUST have excellent mathematical and analytical skills</li><li>MUST work and adhere to deadlines</li><li>Please note our office timings run from 12:30pm to 9:30pm in summers and 1:30pm to 10:30 pm is winters (according to UK timings)</li></ul>Office is located at Gulberg Greens Interchange on Main Islamabad Highway, Islamabad.NOTE: Remote interviews are not allowed and do not apply without reading the complete description.Intercargo Logistics UK Ltd is an equal opportunity provider with no belief in discrimination based on religion, caste, creed, color, origin or gender. Female candidates are encouraged to apply as they will be given due preference based on the experience and job relevancy.Job Type: Full-timeApplication Question(s):<ul><li>If you are already based in Islamabad / Rawalpindi?</li><li>If you are familiar with VAT return filing for UK based company?</li><li>If you have any qualification like ACCA?</li><li>What is your current verifiable monthly salary package in PKR?</li></ul>Work Location: In person

Assistant Manager Finance

Rastgar Engineering Company pvt ltd

Company Description Hasnaat Brothers Construction Co. (Pvt) Ltd. (HBCC) is a contracting firm specializing in delivering professional services and analytical expertise for civil engineering projects. The company prioritizes innovative and effective solutions that address critical challenges while meeting clients&rsquo; unique needs. HBCC is committed to robust project governance throughout the entire project life cycle, ensuring collaboration among various services and agencies. By fostering ethical and efficient practices, HBCC aims to be a trusted partner that truly understands clients&rsquo; businesses and project requirements. Role Description This is a full-time role for an Account Specialist based on-site in Islamabad. The Account Specialist will manage and maintain client accounts, handle financial transactions, and provide exceptional customer service. Daily tasks will include analyzing data, addressing customer inquiries, and ensuring the timely resolution of any account-related issues. The role also involves collaborating with various teams to uphold client satisfaction and project efficiency. Key Responsibilities &amp; Qualifications Strong analytical skills to evaluate data and solve account-related challenges. Excellent communication skills to engage effectively with clients and internal teams. Proficiency in finance and account management to oversee client transactions and budgets. Experience in customer service and an ability to build and maintain client relationships. Familiarity with civil engineering or construction project management is a plus. Manage overall accounting operations including AP/AR, general ledger, and bank reconciliations Prepare monthly, quarterly, and annual financial statements Monitor project-wise budgets, costing, and expense control Coordinate with project sites for daily progress reports and financial updates Ensure proper recording and verification of site expenses and material costs Handle contractor, subcontractor, and vendor payments and reconciliations Ensure compliance with Income Tax, Sales Tax, Withholding Tax, and other statutory regulations Maintain strong knowledge of SHMA requirements and related financial/legal documentation Prepare cash flow forecasts and financial projections Liaise with auditors, banks, and regulatory authorities Support management in financial planning and strategic decision-making Master&rsquo;s degree in Finance, Business Administration, or a related field is preferred. Must have 4-5 years of experience OFFICE LOCATION: G-13/4 ISLAMABAD. (ON SITE) OFFICE TIMINGS: 9 TO 5, MONDAY TO SATURDAY you can also share your cv at: hbcchr1234@gmail.com Industry ConstructionJob Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Accounts &amp; Finance: 5 years (Preferred)</li></ul>Work Location: In person

Accounts Manager (Female)

Explore 359+ Ar executive islamabad in Islamabad this March. Find roles across top companies and apply now to boost your career.