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ar executive medical billing

Premier MBC

<p><b>Job Timing: </b>06:00 PM To 03:00 AM</p><p><b>Job Location:</b> Karachi Shahrah e Faisal</p><p><b>Job Description</b></p><p><b>PMBC </b>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.</p><p>Prospect should have experience in Billing , AR , Denial Management , Appeals , Good Excel and reporting skills.</p><p><b>The Candidates should be meet the following Criteria in order to qualify for the job :</b></p><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><p><b>Job Specification:</b></p><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><p><b>PMBC</b> 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 <b>Senior A/R</b> Medical Billing <b>Specialist</b> . We prefer prospects seeking full time employment.</p><p><b>Experience:</b></p><p>3 - 5 years</p><p><b>Job Rewards and Benefits</b></p><ul><li>Paid Leaves</li><li>Medical</li><li>EOBI</li><li>Saturday and Sunday Off</li><li>Complementary Food (Dinner)</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

AR Executive- Medical Billing

ABIC

<p><b>Job Title: Medical Billing Executive &ndash; Multi-Specialty Practices</b></p><p><b>Location:</b> Karachi, Pakistan<br/><b>Department:</b> Revenue Cycle Management (RCM)<br/><b>Experience:</b> 1&ndash;3 Years (Fresh candidates with strong communication skills may also apply)</p><p><b>Job Summary</b></p><p>We are seeking a detail-oriented <b>Medical Billing Executive</b> to support billing and revenue cycle operations for <b>multiple healthcare practices across various medical specialties</b> in the US healthcare system.</p><p>The candidate will be responsible for <b>insurance claim submission, accounts receivable management, denial resolution, payment posting, and payer follow-ups</b> to ensure timely reimbursements and compliance with payer policies.</p><p><b>Supported Medical Specialties</b></p><p>The Medical Billing Executive will support billing operations for the following <b>multi-specialty healthcare practices</b>:</p><ul><li><b>Family Medicine</b></li><li><b>Internal Medicine</b></li><li><b>Urgent Care</b></li><li><b>Cardiology</b></li><li><b>Orthopedics</b></li><li><b>Pain Management</b></li><li><b>Dermatology</b></li><li><b>Gastroenterology</b></li><li><b>Neurology</b></li><li><b>Psychiatry / Behavioral Health</b></li><li><b>Physical Therapy &amp; Rehabilitation</b></li><li><b>Radiology</b></li><li><b>Podiatry</b></li><li><b>Dental / Oral Surgery</b></li></ul><p><b>Key Responsibilities</b></p><ul><li>Review patient demographics, insurance eligibility, and billing information for <b>multiple specialties and providers</b>.</li><li>Submit <b>clean claims to insurance companies</b> and clearinghouses in a timely manner.</li><li>Perform <b>Accounts Receivable (AR) follow-up</b> on unpaid or underpaid claims.</li><li>Manage <b>denial management and appeals</b> to recover unpaid claims.</li><li>Verify insurance payments and ensure <b>accuracy according to payer contracts and fee schedules</b>.</li><li>Process <b>primary, secondary, and tertiary insurance claims</b>.</li><li>Communicate with <b>insurance companies regarding claim status, discrepancies, and payment issues</b>.</li><li>Post <b>insurance and patient payments</b> accurately in the billing system.</li><li>Respond to <b>patient and insurance billing inquiries</b> professionally.</li><li>Maintain <b>accurate documentation and billing records</b> for each practice.</li><li>Ensure compliance with <b>US healthcare billing regulations and HIPAA standards</b>.</li><li>Collaborate with <b>providers, clients, and internal teams</b> across multiple practices.</li></ul><p><b>Requirements</b></p><ul><li><b>Bachelor&rsquo;s degree</b> required.</li><li><b>1&ndash;3 years of experience in US Medical Billing / Dental Billing</b> preferred.</li><li>Knowledge of <b>CPT, ICD-10, and HCPCS coding systems</b>.</li><li>Experience with <b>Accounts Receivable (AR), Denial Management, and Appeals</b>.</li><li>Familiarity with <b>major US insurance payers</b> (Medicare, Medicaid, BCBS, Aetna, Cigna, UnitedHealthcare, etc.).</li><li>Strong <b>communication and problem-solving skills</b>.</li><li>Ability to manage <b>multiple providers and specialties simultaneously</b>.</li></ul><p><b>Preferred Skills</b></p><ul><li>Experience with <b>EHR / Practice Management systems</b> (Kareo, Athena, eClinicalWorks, AdvancedMD, etc.)</li><li>Knowledge of <b>specialty-specific billing guidelines</b></li><li>Strong <b>attention to detail and analytical skills</b></li><li>Ability to work in a <b>fast-paced RCM environment</b></li></ul><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs110,000.00 per month</p><p>Work Location: In person</p>

Medical Billing Executive

Gorzilla Tech

<p>Medical Billing Sales Representative (International Calling Agent)<br/><b>Location:</b> Onsite &ndash; Gulistan-e-Johar, Karachi<br/><b>Night Shift: </b>7:30 PM &ndash; 4:00 AM <b>( Mon-Fri)</b><br/><b>Apply via WhatsApp:</b> +92 344 2105992</p><p>The ideal candidate must have experience in <b>US Medical Billing, Revenue Cycle Management, AR follow-ups, and client communication</b>, along with strong English speaking skills for international calling.</p><p>Key Responsibilities</p><ul><li>Lead and manage a team of Medical Billing Sales Executives</li><li>Drive sales of US Medical Billing &amp; Revenue Cycle Management (RCM) services</li><li>Adhere to departmental policies and procedures</li><li>Ensure timely and high-quality delivery of services</li><li>Perform daily insurance claim billing</li><li>Monitor and manage claim rejections through the clearinghouse</li><li>Follow up on previous claims, invoices, and delinquent accounts to reduce outstanding balances</li><li>Identify and resolve billing and coding-related issues</li><li>Maintain accurate and up-to-date patient billing records</li></ul><p><b>Required Skills &amp; Experience</b></p><ul><li>1&ndash;3 years of experience in US Medical Billing or RCM Sales</li><li>Experience in international calling / US campaign preferred</li><li>Excellent spoken and written English</li><li>Strong persuasion, closing &amp; objection-handling skills</li><li>Target-driven mindset</li><li>Willing to work in Night Shift</li></ul><p><b>What We Offer</b></p><ul><li>Competitive Salary Package</li><li>Performance-Based Incentives</li><li>5-Day Work Week (Saturday &amp; Sunday Off)</li><li>Professional Growth Opportunities</li><li>Supportive &amp; Growth-Oriented Work Environment</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs150,000.00 per month</p><p>Work Location: In person</p>

Medical Biller (Inbound) Night Shift ,Gulistan-e-Johar, Karachi

AGILE HR

<p><b>Key Responsibilities</b></p><p><b>SAP FI Configuration &amp; Support</b></p><ul><li>Configure and support SAP FI sub-modules including:</li><li>General Ledger (FI-GL)</li><li>Accounts Payable (FI-AP)</li><li>Accounts Receivable (FI-AR)</li><li>Asset Accounting (FI-AA)</li><li>Bank Accounting and Cash Management</li><li>Configure organizational structures such as Company Code, Chart of Accounts, Fiscal Year Variant, and Posting Period Variants.</li><li>Configure document types, posting keys, tolerance groups, and number ranges.</li><li>Manage G/L master data, customer and vendor accounts (Business Partner in S/4HANA), and reconciliation accounts.</li></ul><p><b>Financial Processing &amp; Period Closing</b></p><ul><li>Support day-to-day financial transactions including vendor invoices, customer billing, payments, asset capitalization, and journal entries.</li><li>Handle period-end and year-end closing activities including:</li><li>Accruals and provisions</li><li>Foreign currency valuation</li><li>Depreciation run</li><li>Reconciliation between FI and CO, MM, and SD</li><li>Support financial statements, trial balance, balance sheet, and P&amp;L reporting.</li></ul><p><b>Integration &amp; Technical Exposure</b></p><ul><li>Ensure seamless integration of FI with:</li><li>MM (GR/IR clearing, inventory postings, invoice verification)</li><li>SD (billing, revenue posting, tax determination)</li><li>CO (cost elements, settlements, allocations)</li><li>AA (asset capitalization from MM and FI)</li><li>Configure automatic account determination.</li><li>Support tax configuration and statutory compliance (GST/VAT/Withholding Tax).</li></ul><p>Experience: 3 to 8 years<br/>Perks: Provident Fund (PF), 2 Annual Bonuses, Medical Coverage, Leave Encashment, Bike Loan Facility<br/>Location Preference: Comfortable commute till SITE AREA</p><p>Pay: Rs300,000.00 - Rs450,000.00 per month</p><p>Work Location: In person</p>

SAP FI Functional Consultant

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <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.
 <br/>
 <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!
 <br/>
 <br/>
 <strong>
  Company
  <br/>
  <br/>
 </strong>
 Vela operating group acquires, strengthens and grows vertical market technology companies enabling them to be clear leaders within their focused industry. Vela companies provide solutions to vertical markets around the world and is a wholly owned subsidiary of Constellation Software Inc. (TSX:CSU)
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 We are seeking a Senior Staff Accountant to provide hands-on, full-cycle accounting support for two business units across North America. This is a high-ownership role spanning day-to-day transactional accounting (billing, AR/AP, cash, JEs) and close/compliance support with strong emphasis on IFRS (especially IFRS 15 and IFRS 16).
 <br/>
 <br/>
 The successful candidate will be productive in Microsoft Dynamics GP (Great Plains) immediately and will help prepare for a planned migration to Microsoft Dynamics 365 in 2027.
 <br/>
 <br/>
 <strong>
  Duties And Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Own/support full-cycle accounting for assigned business units, including journal entries, account reconciliations, and month-end close.
  </li>
  <li>
   Prepare and manage customer billing and invoicing, including review of contracts/SOWs/POs, billing schedules, and revenue timing.
  </li>
  <li>
   Resolve billing discrepancies and respond to internal and external billing inquiries; maintain complete billing support packages and audit trail.
  </li>
  <li>
   Support monthly, quarterly, and year-end close processes, including required deliverables/reporting for CSI.
  </li>
  <li>
   Prepare and perform detailed reviews of balance sheet reconciliations and supporting schedules; investigate variances and ensure timely resolution.
  </li>
  <li>
   Manage intercompany transactions, reconciliations, and variance resolution; prepare intercompany entries/recharges as required.
  </li>
  <li>
   Support revenue processes by preparing/reviewing revenue recognition checklists and supporting schedules, ensuring compliance with IFRS 15 and CSI revenue policies.
  </li>
  <li>
   Support lease accounting schedules/entries and related reconciliations, ensuring compliance with IFRS 16 (as applicable to the business units).
  </li>
  <li>
   Support audits by preparing schedules, coordinating documentation, and responding to audit requests/questions.
  </li>
  <li>
   Prepare monthly analytical support (e.g., trial balance variance analysis, revenue analysis, AR/WIP/deferred rollforwards) and provide clear commentary on key drivers.
  </li>
  <li>
   Contribute to process improvement initiatives to streamline bookkeeping, billing, close, and controls; proactively identify opportunities to improve data quality, efficiency, and internal controls.
  </li>
  <li>
   Prepare and book payroll-related accruals and entries (e.g., vacation/lieu, commissions) with supporting schedules.
  </li>
  <li>
   Support ad hoc projects and operational finance tasks as required (including support for integration/transition activities for new entities, where applicable).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education And Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   CPA/CA/ACCA (completed or in progress) strongly preferred; equivalent combination of education and experience considered.
  </li>
  <li>
   3&ndash;5+ years of progressive accounting experience, including hands-on bookkeeping, billing, and month-end close ownership.
  </li>
  <li>
   Strong working knowledge of IFRS, including practical experience supporting IFRS 15 and IFRS 16 analyses, schedules, and month-end entries.
  </li>
  <li>
   Experience in a software / services / technology environment is an asset.
  </li>
  <li>
   Strong Excel skills (comfortable with pivot tables, lookups, reconciliation models; Power Query is an asset).
  </li>
  <li>
   Microsoft Dynamics GP (Great Plains) &ndash; required (hands-on posting, subledgers, month-end support).
  </li>
  <li>
   Microsoft Dynamics 365 &ndash; strong asset, especially if you&rsquo;ve supported an ERP migration/implementation (migration from GP to 365 planned for 2027).
  </li>
  <li>
   Highly detail-oriented with strong ownership and follow-through; able to work independently in a lean, fast-paced environment.
  </li>
  <li>
   Ability to balance transactional execution with analytical and compliance responsibilities; continuous improvement mindset.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  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.
  <br/>
  <br/>
 </em>
 <em>
  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.
 </em>
</div>


Senior Staff Accountant

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><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.</div><div><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!</div><div></div><div><div><div>
Company<br>
Vela operating group acquires, strengthens and grows vertical market technology companies enabling them to be clear leaders within their focused industry. Vela companies provide solutions to vertical markets around the world and is a wholly owned subsidiary of Constellation Software Inc. (TSX:CSU)</div></div><div><div><br>
Job Description<br>
We are seeking a Senior Staff Accountant to provide hands-on, full-cycle accounting support for two business units across North America. This is a high-ownership role spanning day-to-day transactional accounting (billing, AR/AP, cash, JEs) and close/compliance support with strong emphasis on IFRS (especially IFRS 15 and IFRS 16).</div></div><div></div><div><div>
The successful candidate will be productive in Microsoft Dynamics GP (Great Plains) immediately and will help prepare for a planned migration to Microsoft Dynamics 365 in 2027.</div></div><div><div><br>
<br>
Duties and Responsibilities:</div></div><div><ul><li><div>
Own/support full-cycle accounting for assigned business units, including journal entries, account reconciliations, and month-end close.</div></li></ul></div><div><ul><li><div>
Prepare and manage customer billing and invoicing, including review of contracts/SOWs/POs, billing schedules, and revenue timing.</div></li></ul></div><div><ul><li><div>
Resolve billing discrepancies and respond to internal and external billing inquiries; maintain complete billing support packages and audit trail.</div></li></ul></div><div><ul><li><div>
Support monthly, quarterly, and year-end close processes, including required deliverables/reporting for CSI.</div></li></ul></div><div><ul><li><div>
Prepare and perform detailed reviews of balance sheet reconciliations and supporting schedules; investigate variances and ensure timely resolution.</div></li></ul></div><div><ul><li><div>
Manage intercompany transactions, reconciliations, and variance resolution; prepare intercompany entries/recharges as required.</div></li></ul></div><div><ul><li><div>
Support revenue processes by preparing/reviewing revenue recognition checklists and supporting schedules, ensuring compliance with IFRS 15 and CSI revenue policies.</div></li></ul></div><div><ul><li><div>
Support lease accounting schedules/entries and related reconciliations, ensuring compliance with IFRS 16 (as applicable to the business units).</div></li></ul></div><div><ul><li><div>
Support audits by preparing schedules, coordinating documentation, and responding to audit requests/questions.</div></li></ul></div><div><ul><li><div>
Prepare monthly analytical support (e.g., trial balance variance analysis, revenue analysis, AR/WIP/deferred rollforwards) and provide clear commentary on key drivers.</div></li></ul></div><div><ul><li><div>
Contribute to process improvement initiatives to streamline bookkeeping, billing, close, and controls; proactively identify opportunities to improve data quality, efficiency, and internal controls.</div></li></ul></div><div><ul><li><div>
Prepare and book payroll-related accruals and entries (e.g., vacation/lieu, commissions) with supporting schedules.</div></li></ul></div><div><ul><li><div>
Support ad hoc projects and operational finance tasks as required (including support for integration/transition activities for new entities, where applicable).</div></li></ul></div><div></div><div><div><br>
Education and Experience</div></div><div><ul><li><div>
CPA/CA/ACCA (completed or in progress) strongly preferred; equivalent combination of education and experience considered.</div></li></ul></div></div><div><div><ul><li><div>
3&ndash;5+ years of progressive accounting experience, including hands-on bookkeeping, billing, and month-end close ownership.</div></li></ul></div><div><ul><li><div>
Strong working knowledge of IFRS, including practical experience supporting IFRS 15 and IFRS 16 analyses, schedules, and month-end entries.</div></li></ul></div><div><ul><li><div>
Experience in a software / services / technology environment is an asset.</div></li></ul></div><div><ul><li><div>
Strong Excel skills (comfortable with pivot tables, lookups, reconciliation models; Power Query is an asset).</div></li></ul></div><div><ul><li><div>
Microsoft Dynamics GP (Great Plains) &ndash; required (hands-on posting, subledgers, month-end support).</div></li></ul></div><div><ul><li><div>
Microsoft Dynamics 365 &ndash; strong asset, especially if you&rsquo;ve supported an ERP migration/implementation (migration from GP to 365 planned for 2027).</div></li></ul></div><div><ul><li><div>
Highly detail-oriented with strong ownership and follow-through; able to work independently in a lean, fast-paced environment.</div></li></ul></div><div><ul><li><div>
Ability to balance transactional execution with analytical and compliance responsibilities; continuous improvement mindset.</div></li></ul></div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><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></div><div></div><div><i>
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></div></div><div></div>

Orbhex

<p><b>We&rsquo;re Hiring: Sales Executive- Medical Billing</b></p><p><b>Company Overview</b></p><p>Orbhex is a dynamic IT company specializing in Web &amp; App Development, Software Solutions, Inbound/Outbound Sales, Customer Service, Outsourcing, Marketing, Social Media Management, International Taxation, Medical Billing, and Workers' Compensation. We leverage technology to deliver innovative, efficient, and scalable solutions for clients around the globe.</p><p><b>Position Overview:</b></p><p>We are hiring a <b>dynamic and target-oriented Sales Executive</b> for our <b>US Medical Billing services</b>.</p><p><b>Location:</b> Onsite<br/><b>Job Type:</b> Full-Time<br/><b>Shift:</b> Night Shift (Monday to Friday, 8:00 PM &ndash; 5:00 AM)<br/><b>Salary:</b> PKR Upto 50,000/month<br/><b>Work Location: </b>II Chundrigar Road, Near Tower (Karachi)</p><p><b>Key Responsibilities</b></p><ul><li>Set daily, weekly &amp; monthly sales targets and ensure achievement</li><li>Handle escalated leads and close high-value US clients</li><li>Maintain sales pipeline and update CRM</li><li>Prepare daily &amp; monthly sales performance reports</li><li>Coordinate with billing &amp; operations teams for smooth client onboarding</li><li>Ensure team discipline, motivation &amp; performance growth</li></ul><p><b>Required Skills &amp; Experience</b>:</p><ul><li><b>0 to 6 months experience</b> Sales</li><li>Excellent <b>spoken &amp; written English</b></li><li>Strong closing, negotiation &amp; objection handling skills</li><li>Ability to work in <b>US Night Shift</b></li><li>Target-driven and leadership mindset</li></ul><p><b>Perks &amp; Benefits:</b></p><ul><li>Opportunity to work with a dynamic, growing team</li><li>Hands-on experience with latest tools and technologies</li><li>Supportive work culture with room for growth</li><li>Competitive salary package</li><li>Health Insurance</li><li>Life Insurance</li><li>OPD</li><li>Advance Salary</li><li>Loan Facility</li><li>Transportation (Depends on area)</li><li>Professional growth opportunities</li><li>Supportive and collaborative work environment</li></ul><p><b>Apply Now!</b><br/>Send your resume to <b>hr@orbhex.com</b> or WhatsApp <b>03323123108</b><br/>Let&rsquo;s power up together!</p><p>Job Type: Full-time</p><p>Pay: Up to Rs50,000.00 per month</p><p>Experience:</p><ul><li>MB Sales: 3 years (Preferred)</li></ul><p>Work Location: In person</p>

Sales Executive - Medical Billing

Explore 570+ Ar executive medical billing in Karachi this March. Find roles across top companies and apply now to boost your career.

570 ar executive medical billing jobs In Karachi

AR Executive- Medical Billing

Medical Billing Executive

Medical Biller (Inbound) Night Shift ,Gulistan-e-Johar, Karachi

SAP FI Functional Consultant

Senior Staff Accountant

Senior Staff Accountant

Sales Executive - Medical Billing