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Nobox Idea

<p>We are seeking a detail-oriented and experienced AR Executive to join our US-based Medical Billing team. The ideal candidate will have hands-on experience in Accounts Receivable follow-up, insurance claim processing, denial management, and payment recovery within the US healthcare medical billing industry.</p><p>Key Responsibilities</p><ul><li>Perform AR follow-up on outstanding insurance and patient claims.</li><li>Contact insurance companies to verify claim status and resolve payment issues.</li><li>Analyze unpaid, denied, rejected, and underpaid claims.</li><li>Identify denial reasons and take appropriate corrective action.</li><li>Review aging reports and prioritize claims for timely follow-up.</li><li>Handle insurance claim inquiries and payment-related issues.</li><li>Submit corrected claims and appeals where required.</li><li>Maintain accurate records of all follow-up activities and claim statuses.</li><li>Coordinate with internal teams to resolve billing and claim-related issues.</li><li>Meet individual and team productivity and quality targets.</li><li>Ensure compliance with company procedures and US healthcare billing standards.</li></ul><p>Requirements</p><ul><li>Minimum 6 months of experience in US Medical Billing, preferably in AR Follow-up.</li><li>Hands-on experience with insurance follow-up and denial management.</li><li>Good understanding of US healthcare insurance and medical billing processes.</li><li>Knowledge of claim status, denials, rejections, appeals, and payment posting.</li><li>Strong communication and analytical skills.</li><li>Good command of written and spoken English.</li><li>Ability to work independently and effectively within a team.</li></ul><p>Work Location: In person</p>

AR Executive

CPA CLINICS

<p><b>Billing Operations Manager </b></p><p><b>Position:</b> Billing Operations Manager<br/><b>Location:</b> DHA Phase 8, Lahore<br/><b>Employment Type:</b> Full-Time<br/><b>Shift</b>: Evening/Night (aligning with U.S. time zones)</p><p>About Us</p><p>We deliver integrated care across urgent care, primary care, Chronic Care Management (CCM), and Behavioral Health services. We are committed to excellence in patient care and operational efficiency. To strengthen our revenue cycle and compliance framework, we are seeking a Billing Operations Manager who combines hands-on billing expertise with supervisory leadership.</p><p>Role Overview</p><p>The Billing Operations Manager will oversee all aspects of billing, collections, and credentialing for multi-specialty services. This role requires a balance of strategic oversight and day-to-day execution, ensuring accurate claim processing, timely reimbursements, and compliance with payer regulations. The manager will also lead a team of billing professionals, providing mentorship and performance management.</p><p>Key Responsibilities</p><ul><li>Revenue cycle management: Oversee billing workflows for urgent care, primary care, CCM, and behavioral health services.</li><li>Credentialing management: Handle provider enrollment, payer credentialing, and insurance compliance.</li><li>Hands-on billing: Actively engage in claim submission, denial management, and payer follow-up.</li><li>Accounts receivable management: Monitor AR aging, ensure timely collections, and minimize outstanding balances.</li><li>Insurance communication: Serve as the primary liaison with insurance companies, resolving claim issues and negotiating reimbursements.</li><li>Supervisory leadership: Train, mentor, and evaluate billing staff to ensure accuracy and efficiency.</li><li>Compliance oversight: Maintain adherence to federal, provincial, and payer regulations.</li><li>Workflow optimization: Implement best practices to reduce denials and improve reimbursement timelines.</li><li>Reporting &amp; analytics: Prepare financial and operational reports for executive leadership.</li><li>Cross-department collaboration: Work closely with clinical, administrative, and finance teams to align billing operations with organizational goals.</li></ul><p>Qualifications</p><ul><li>Minimum 5 years of billing management experience in healthcare settings.</li><li>Strong expertise with CureMD EMR system.</li><li>Track record in CCM and behavioral health billing.</li><li>Experience in provider credentialing and payer enrollment.</li><li>Excellent communication, organizational, and supervisory skills.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs200,000.00 per month</p><p>Application Question(s):</p><ul><li>What are your salary requirement?</li><li>Are you able to work evening/night shifts aligned with U.S. time zones from our Lahore DHA office ?</li><li> Have you managed AR aging reports and implemented strategies to reduce outstanding balances?</li><li>Do you have direct experience communicating with insurance companies to resolve claim denials and negotiate reimbursements?</li><li>Have you overseen provider credentialing and payer enrollment processes?</li><li>Do you have experience handling billing workflows for CCM/behavioral health services, including compliance with payer-specific rules?</li><li>Do you have at least 5 years of hands-on experience working with CureMD EMR for billing and claims management?  If not, what EMR/EHR systems are you familiar with?</li><li>Have you supervised a billing team in a healthcare setting for 5 or more years?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Work Location: In person</p>

Billing Operations Manager

CureMD

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  Job Overview:
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 Become an RCM Executive and help optimize financial operations within our IT company. Work closely with client facing teams and people optimizing user experience, analyze revenue data, and implement strategies to maximize revenue streams and efficiency. If you have a strong analytical mindset and a desire to contribute to financial success, this role provides a rewarding career path in healthcare technology.
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  Job Responsibilities:
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   Provide updates on tasks team is still performing manually.
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   Manage, organize and monitor progress of tasks assigned.
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   Ensure team members work to resolve issues/verify deliverables
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   Document tasks performed manually on a daily basis.
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   Audit practices, finding and resolving neglected areas.
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   Analyze clearing house, ERA and EOB rejections and providing viable solutions where possible.
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   Coordinate with respective AR team leads for effective practice management.
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   Correction of assigned errors in TD.
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   Thorough verification of EDI files and coordination with NY office on paper claims printing in case of any issue.
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   Perform job roles in compliance with IS Policies and Procedures and acceptable usage of asset and services guidelines.
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   Regulatory, contractual and IS Policy violations are reported immediately to supervisors or appropriate authorities for rectification and disciplinary actions.
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  Qualifications:
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   Bachelor&rsquo;s Degree or Above
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   1 to 3 years of experience in US Medical Billing
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   Good understanding of full life cycle revenue cycle management.
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   Ability to effectively initiate and manage multi-disciplined projects. Up-to-date knowledge of reimbursement regulations and compliance issues of third-party payers (Insurance companies).
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   Good communication and analytical skills.
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   Capable of managing accounts receivable with multiple third-party managed care contracts.
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   Strong professional demeanor with the inherent quality to rapidly establish credibility and rapport with clinicians, managers, customers and external groups.
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   Ability to identify opportunities and solutions for process improvement along with the skills of planning and implementation of these solutions.
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  Compensation and Benefits:
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  💰 Financial:
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   Competitive salary and bi-annual bonus.
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   Fast track and uncapped career growth for high performers.
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   Company-sponsored vehicle financing (car and bike).
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   Interest-free loans.
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   Provident Fund: CureMD matches up to 8% of your base salary.
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  🏥 Health and Wellness:
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   In-house clinic with a team of certified male and female doctors with 24/7 telemedicine service.
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   Hospital treatment monitoring by company doctors.
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   Comprehensive health coverage for your immediate family (outpatient, inpatient, maternity and parents' inpatient).
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   Exclusive health benefits and discounts at top class clinics and labs.
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  🤝🏻 Supportive Workplace:
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   Pick-up and drop-off services for female employees.
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   In-house daycare facility.
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   In-house gym and recreational area to unwind.
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  📚 Continued Learning:
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   Company-sponsored trainings, workshops, development programs and retreats.
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   Paid specialized trainings/certifications.
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  The Difference You&rsquo;ll Make:
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 At CureMD, every role, whether senior or junior, plays a pivotal part in transforming healthcare. By joining our innovative team, you&rsquo;ll contribute to groundbreaking technology that directly impacts patient care, enhances healthcare efficiency, and saves lives globally. Your skills and passion will drive meaningful change, helping us deliver solutions that support healthcare professionals in critical, real-time settings. Together, we&rsquo;re not just advancing technology &mdash; we&rsquo;re making a tangible difference in people&rsquo;s lives.
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  Together, let&rsquo;s save lives.
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RCM Analyst

IGarner System

<p>Billing Manager | Cyber System Private Limited</p><p><b>Location:</b> Mozang, Lahore (Onsite)<br/><b>Employment Type:</b> Full-Time<br/><b>Shift:</b> Night Shift (US Hours)<br/><b>Salary:</b> PKR <b>150,000 &ndash; 250,000</b> per month</p><p>About Cyber System</p><p>Cyber System Private Limited is a growing <b>US Healthcare Revenue Cycle Management (RCM)</b> company offering end-to-end medical billing solutions. We are looking for an experienced <b>Billing Manager</b> to lead operations and improve revenue cycle performance.</p><p>Key Responsibilities</p><ul><li>Lead RCM operations including claims, charge entry, payment posting, denial management, appeals, and AR follow-up.</li><li>Manage billing teams, departments, and client accounts.</li><li>Improve collections, cash flow, and compliance with HIPAA, CMS, Medicare, Medicaid, and payer rules.</li><li>Monitor KPIs, productivity, quality, turnaround time, and SLAs.</li><li>Mentor team leads and resolve client escalations.</li><li>Review reports and implement process improvements.</li></ul><p>Healthcare Practice Experience</p><p>Experience in one or more of the following is preferred:</p><p>Primary Care, Internal Medicine, Cardiology, Orthopedics, Gastroenterology, Pediatrics, OB/GYN, Mental Health, Radiology, Physical Therapy, Home Health, Hospice, and DME.</p><p>Required Expertise</p><p>RCM, medical/lab/dental/physician/DME billing, claims submission, payment posting, AR, denial management, appeals, insurance verification, prior authorization, ICD-10, CPT, HCPCS, Medicare, Medicaid, commercial insurance, HIPAA, team leadership, and KPI analysis.</p><p>Qualifications</p><ul><li>Bachelor's or Master's degree in a relevant field.</li><li><b>10+ years</b> of US healthcare billing/RCM experience.</li><li>Experience managing teams and client accounts.</li><li>Strong leadership, communication, Excel, and billing software skills.</li></ul><p>What We Offer</p><ul><li>Competitive salary: <b>PKR 150,000 &ndash; 250,000</b></li><li><b>3-month probation period</b></li><li>Growth-focused and dynamic work environment</li></ul><p>How to Apply</p><p>Email your resume: placement@xybersystem.com<br/>WhatsApp: +92 339 9127853</p><p><b>Only shortlisted candidates will be contacted.</b></p><p>Pay: Rs150,000.00 - Rs250,000.00 per month</p><p>Work Location: In person</p>

Billing Manager

Contour Software

<div><p><b>About Contour</b></p><p><br>
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</p><p><br>
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.</p><p><br>
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!</p><div><div><p><b>
Job Description:</b><br>
We are looking for a <b>Assistant Accountant</b> to maintain our financial records, including purchases, sales, receipts and payments.<br>
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Assistant Accountant job duties include working with the Controller to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.<br>
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Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.<br>
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<b>Responsibilities:</b></p></div><div><ul><li><p>
Record day to day financial transactions and complete the posting process within GP.</p></li></ul></div><div><ul><li><p>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.</p></li></ul></div><div><ul><li><p>
Review of AR aging reports</p></li></ul></div><div><ul><li><p>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.</p></li></ul></div><div><ul><li><p>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</p></li></ul></div><div><ul><li><p>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.</p></li></ul></div><div><ul><li><p>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</p></li></ul></div><div><ul><li><p>
Assist with state sales tax compliance and other tax requirements.</p></li></ul></div><div><ul><li><p>
Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:</p></li></ul></div><div><ul><li><p>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</p></li></ul></div><div><ul><li><p>
Reconcile the AP and AR Subledgers to the General Ledger</p></li></ul></div><div><ul><li><p>
Update of quarterly accruals and commitments;</p></li></ul></div><div><ul><li><p>
Preparation of journal entries for month end close</p></li></ul></div><div><ul><li><p>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</p></li></ul></div><div><ul><li><p>
Identify intercompany differences and send to local accounting team findings</p></li></ul></div><div><ul><li><p>
Prepare intercompany journals (management fees, recharges etc.)</p></li></ul></div><div><ul><li><p>
Prepare foreign exchange journals and send to local accounting team to review</p></li></ul></div><div><ul><li><p>
Prepare transfer pricing journals and send to local accounting team to review</p></li></ul></div><div><ul><li><p>
Generating smartview reports from GP to use in various reports.</p></li></ul></div></div><div><div><ul><li><p>
Assistance with preparation of balance sheet reconciliations monthly and related reports</p></li></ul></div><div><ul><li><p>
Assistance with preparation of revenue analysis reports monthly</p></li></ul></div><div><ul><li><p>
Assistance with preparation of trial balance variance analysis and commentary monthly</p></li></ul></div><div><ul><li><p>
Assist with quarterly disclosure reporting and templates</p></li></ul></div><div><ul><li><p>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</p></li></ul></div><div><ul><li><p>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</p></li></ul></div><div><ul><li><p>
Undertake special projects and ad hoc analysis as needed.</p></li></ul></div><p></p><div><p><b>
Requirements:</b></p></div><div><ul><li><p>
Proven bookkeeping/accounting experience.</p></li></ul></div><div><ul><li><p>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</p></li></ul></div><div><ul><li><p>
Proven ability to calculate, post and manage accounting figures and financial records</p></li></ul></div><div><ul><li><p>
Data entry skills along with a knack for numbers</p></li></ul></div><div><ul><li><p>
Hands-on experience with spreadsheets and proprietary software</p></li></ul></div><div><ul><li><p>
Proficiency in English and in MS Excel.</p></li></ul></div><div><ul><li><p>
High degree of accuracy and attention to detail</p></li></ul></div><div><ul><li><p>
Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.</p></li></ul><p></p><p><b>
Work Timings:</b></p><p>
3:00 PM - 12:00 AM</p></div></div><p><b>
Exciting Benefits we offer:</b></p><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><p><b><i><br>
Disclaimer:</i></b><i> 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.</i></p><p><i><br>
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.</i></p></div>

Assistant Accountant

RK Med Pro

<p><b>Responsibilities:-</b></p><ul><li>Daily and monthly bank reconciliations in QuickBooks Online and Xero</li><li>Categorize transactions accurately</li><li>Manage AP/AR entries and prepare payroll data for review</li><li>Upload invoices and receipts into Dext/Hubdoc</li><li>Prepare draft financial reports (P&amp;L, Balance Sheet, Cash Flow)</li><li>Support cleanups for new clients (catching up past months or years of data)</li><li>Assist with GST/HST filings and remittance preparation for Canadian clients</li></ul><p><b>Requirements:- </b></p><ul><li>Experience with QuickBooks Online and/or Xero</li><li>Strong bookkeeping fundamentals (debits/credits, reconciliations, reporting)</li><li>Knowledge of GST/HST and payroll processes in Canada is preferred</li><li>Detail-oriented and accurate</li><li>Ability to work with minimal supervision once tasks are assigned</li><li>Experience with Dext, Hubdoc, or similar apps is a plus Hours &amp; Budget:</li></ul><p><b>Part-time to start (10&ndash;15 hours per week) with potential to grow Hourly rate: $5&ndash;8 depending on experience</b></p><p>Pay: Rs1,300.00 - Rs2,300.00 per hour</p><p>Work Location: In person</p>

Junior Bookkeeper - Canadian Tax Experience Only

CacheLogic

<p><b>Job Summary</b></p><p>We are seeking a detail-oriented and experienced <b>Medical Billing Specialist</b> to manage the end-to-end medical billing process. The ideal candidate should have hands-on experience with US healthcare billing, insurance claims, payment posting, denial management, and revenue cycle management (RCM). The candidate must ensure timely claim submissions, accurate billing, and maximum reimbursement while maintaining compliance with HIPAA and payer guidelines.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare, review, and submit medical claims to insurance companies.</li><li>Verify patient insurance eligibility and benefits.</li><li>Process electronic and paper claims accurately.</li><li>Follow up on unpaid, denied, or rejected claims.</li><li>Analyze denials and resolve billing issues promptly.</li><li>Post insurance and patient payments accurately.</li><li>Generate patient statements and coordinate collections.</li><li>Review medical documentation for billing accuracy.</li><li>Ensure compliance with HIPAA and insurance regulations.</li><li>Maintain accurate billing records and documentation.</li><li>Coordinate with providers, insurance companies, and patients regarding billing inquiries.</li><li>Meet daily and monthly billing productivity targets.</li><li>Support revenue cycle management (RCM) activities.</li></ul><p><b>Required Qualifications</b></p><ul><li>Bachelor's degree (preferred).</li><li><b>2+ years of experience</b> in US Medical Billing.</li><li>Strong understanding of <b>Revenue Cycle Management (RCM)</b>.</li><li>Knowledge of <b>ICD-10, CPT, and HCPCS</b> coding.</li><li>Experience with insurance verification and authorization.</li><li>Hands-on experience with claim submission and denial management.</li><li>Familiarity with Medicare, Medicaid, and Commercial Insurance.</li><li>Experience using EMR/EHR and Medical Billing Software.</li><li>Excellent communication and analytical skills.</li><li>Strong attention to detail and problem-solving abilities.</li></ul><p><b>Preferred Skills</b></p><ul><li>AR Follow-up</li><li>Payment Posting</li><li>Charge Entry</li><li>Eligibility Verification</li><li>Claims Processing</li><li>Denial Management</li><li>Medical Coding Knowledge</li><li>HIPAA Compliance</li><li>Revenue Cycle Optimization</li><li>Excel and Reporting</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Current Salary?</li><li>Expected salary?</li><li>This is onsite role are you comfortable? </li><li>Office time is night shift are you ok with it?</li></ul><p>Work Location: In person</p>

Medical Billing Executive / Medical Billing Specialist

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