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ar executive

E-Med Services

We are looking for enthusiastic and driven individuals to join our team as AR Executive. This is an excellent opportunity for freshers or those with up to one year of experience in customer support, call centers, or AR roles. The ideal candidate must have strong communication skills, a willingness to learn, and a passion for delivering high-quality results.Responsibilities:<ul><li>Make outbound calls to insurance companies or clients to follow up on pending claims or payments.</li><li>Understand and resolve basic AR (Accounts Receivable) issues with guidance.</li><li>Update claim status and documentation accurately in the system.</li><li>Communicate effectively with internal teams to ensure timely resolution.</li><li>Oversee invoicing, collections, and payment processing.</li><li>Meet daily/weekly productivity and quality targets.</li><li>Maintain professionalism and adhere to company compliance policies at all times.</li></ul>Qualifications:<ul><li>Fresh graduates or candidates with 0&ndash;1 year of experience in: Customer Support, Call Center, or AR / RCM (preferred but not mandatory).</li><li>Excellent verbal and written communication skills.</li><li>Basic computer skills and familiarity with MS Office.</li><li>Strong listening and problem-solving abilities.</li></ul>Salary: As per Market rateSchedule: Night shiftApply Now: Submit your resume through Indeed.Job Type: Full-timeWork Location: In person

AR Executive

Nobox Idea

We are looking for a highly motivated and detail-oriented AR Executive to join our US Medical Billing team. The ideal candidate will be responsible for managing accounts receivable, insurance follow-ups, denial resolution, and ensuring timely reimbursement from US insurance payers.Key Responsibilities:<ul><li>Follow up with US insurance companies regarding unpaid claims</li><li>Analyze and resolve claim denials</li><li>Work on aging reports and payment posting issues</li><li>Maintain accurate documentation of account activities</li><li>Ensure timely collection of outstanding balances</li></ul>Requirements:<ul><li>Experience in US Medical Billing (AR / Denials / Insurance Follow-ups)</li><li>Good communication skills in English</li><li>Knowledge of medical billing software and insurance portals</li><li>Ability to work in a fast-paced environment</li></ul>Work Location: In person

AR EXECUTIVE

IGarner System

Urgent Hiring: AR Executives (Authorization)Cyber System is expanding its team and is looking for 5 energetic and driven AR Executives to handle authorization work for our healthcare clients. If you are a Lahore resident with strong communication and technical skills, we would love to hear from you!Key Responsibilities<ul><li>Manage and process insurance authorizations accurately and in a timely manner.</li><li>Communicate effectively with healthcare providers and insurance companies.</li><li>Maintain detailed records using MS Excel and internal systems.</li><li>Utilize modern AI tools to streamline workflow and improve efficiency.</li></ul>Requirements<ul><li>Location: Must be a resident of Lahore.</li><li>Education: Minimum Bachelor&rsquo;s degree (Graduation completed).</li><li>Communication: Excellent spoken English skills.</li><li>Technical Skills:</li><li>Strong command of MS Office, especially advanced Excel.</li><li>Familiarity with AI tools is a plus.</li><li>Personal Traits: Energetic, proactive, and a quick learner.</li></ul>How to ApplyInterested candidates who meet the above criteria are encouraged to apply immediately.Email: placemet@xybersystem.com WhatsApp/Contact: 0371-0722262Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

AR Executive (Authorization)

MaxRemind

We Are Hiring: CRM &amp; AR Executives (Night Shift)Job Responsibilities:<ul><li>Manage accounts receivable processes including billing and collections</li><li>Follow up on outstanding claims and unpaid invoices</li><li>Work on denials, rejections, and claim corrections</li><li>Ensure timely submission and resubmission of claims</li><li>Maintain accurate financial and billing records</li><li>Communicate with clients/insurance companies for payment updates</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree (mandatory)</li><li>6 months to 1 year of AR/billing experience (preferably in healthcare/medical billing)</li><li>Strong analytical and problem-solving skills</li><li>Good communication skills</li><li>Familiarity with billing software and MS Office</li><li>Ability to work in night shift</li></ul>What We Offer<ul><li>Competitive salary package</li><li>In-house meals &amp; tea</li><li>Professional growth and career development opportunities</li></ul>Location: Near Old Airport, Fazal Town Phase 2, RawalpindiShift: Night Shift 7:00 PM &ndash; 4:00 AM (Mon-Fri)Apply Now: Send your resume to hr@mremind.comJob Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

CRM & AR Executives

Physicians Revenue Group

Job Description: Physicians Revenue Group (PRG) is looking for a detail-oriented and experienced QA Billing Executive to join our growing Medical Billing team. The ideal candidate should have strong experience in Accounts Receivable (AR) and a good understanding of quality assurance processes in medical billing. The role involves reviewing billing processes, identifying errors, and ensuring compliance with company standards and client requirements.Key Responsibilities:<ul><li>Perform quality checks on AR and billing processes to ensure accuracy and compliance.</li><li>Review claims, denials, and payment postings to identify errors or inconsistencies.</li><li>Monitor team performance and provide feedback to improve billing quality.</li><li>Ensure adherence to medical billing guidelines and client requirements.</li><li>Prepare QA reports and highlight areas of improvement.</li><li>Coordinate with AR teams to resolve billing issues and maintain quality standards.</li></ul>Requirements:<ul><li>Minimum 1 years of experience in Medical Billing (AR).</li><li>Basic understanding of QA processes in medical billing.</li><li>Strong analytical and problem-solving skills.</li><li>Good communication and reporting skills.</li><li>Ability to work in a Night Shift environment.</li><li>Attention to detail and ability to maintain accuracy.</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Professional work environment</li><li>Career growth opportunities in medical billing</li></ul>Location: Lahore Shift: Night ShiftJob Type: Full-timeWork Location: In person

QA Billing Executive

ABIC

Job Title: Medical Billing Executive &ndash; Multi-Specialty PracticesLocation: Karachi, Pakistan Department: Revenue Cycle Management (RCM) Experience: 1&ndash;3 Years (Fresh candidates with strong communication skills may also apply)Job SummaryWe 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.Supported Medical SpecialtiesThe Medical Billing Executive will support billing operations for the following multi-specialty healthcare practices:<ul><li>Family Medicine</li><li>Internal Medicine</li><li>Urgent Care</li><li>Cardiology</li><li>Orthopedics</li><li>Pain Management</li><li>Dermatology</li><li>Gastroenterology</li><li>Neurology</li><li>Psychiatry / Behavioral Health</li><li>Physical Therapy &amp; Rehabilitation</li><li>Radiology</li><li>Podiatry</li><li>Dental / Oral Surgery</li></ul>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: Rs80,000.00 - Rs110,000.00 per monthWork Location: In person

Medical Billing Executive

Sowears

Job OverviewWe are looking for a detail-oriented and experienced Senior Finance Executive to manage core accounting operations, ensure compliance, and support financial reporting. The ideal candidate will have strong technical knowledge, hands-on experience in AP/AR, and the ability to work in a fast-paced environment.Key Responsibilities:<ul><li>Manage and oversee Accounts Payable (AP) and Accounts Receivable (AR) functions</li><li>Ensure compliance with applicable Accounting Standards, company policies, and financial regulations</li><li>Handle Withholding Tax and Sales Tax matters, including documentation and filings</li><li>Prepare, review, and finalize monthly closings, financial reports, and reconciliations</li><li>Review invoices, perform recalculations, and ensure accuracy and timely payments</li><li>Maintain organized and accurate financial records and documentation</li><li>Coordinate with internal and external auditors and provide required financial data</li><li>Monitor daily financial transactions and assist in management reporting</li><li>Implement and maintain financial controls and compliance procedures</li><li>Work effectively under pressure and meet strict deadlines.</li></ul>Requirements:<ul><li>Strong knowledge of Accounting Standards and financial regulations</li><li>Sound understanding of Withholding Tax and Sales Tax</li><li>Hands-on experience with Accounts Payable &amp; Accounts Receivable</li><li>Advanced proficiency in Microsoft Excel</li><li>Strong analytical, problem-solving, and team management skills</li><li>High level of attention to detail and accuracy.</li></ul>Qualification:<ul><li>ACCA / CA / ICMA (Qualified or Part Qualified)</li></ul>Application Question(s):<ul><li>Do you have hands-on experience managing Accounts Payable and Accounts Receivable?</li><li>Do you have practical experience handling Withholding Tax and Sales Tax in Pakistan?</li><li>Have you been responsible for monthly financial closing and reporting?</li><li>Do you have advanced proficiency in Microsoft Excel (e.g., Pivot Tables, VLOOKUP/XLOOKUP)?</li><li>Have you coordinated with internal or external auditors for audits and compliance?</li></ul>Work Location: In person

Senior Finance Executive

Explore 859+ Ar executive in Pakistan this March. Find roles across top companies and apply now to boost your career.