seo specialist

it support specialist

recruitment specialist

business development specialist Jobs in Lahore

business development specialist

linkedin specialist

ar specialist

Healthrix

We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Specialist to join our medical billing team. The AR Executive will be responsible for managing accounts receivable functions, including billing, collections, and resolving outstanding claims. <ul><li>Process and submit medical claims to insurance companies, government agencies, and other third-party payers.</li><li>Communicate with insurance companies, patients, and healthcare providers to resolve billing issues and inquiries.</li><li>Investigate and resolve claim denials, rejections, and discrepancies promptly and work on Appeal Management.</li><li>Collaborate with other departments, such as coding and revenue cycle. management, to streamline billing processes and improve collections efficiency.</li><li>Must know healthcare regulations, insurance policies, and billing procedures.</li><li>Follow up on outstanding accounts receivable balances to ensure timely payment.</li><li>Identify and bill secondary or tertiary insurance.</li></ul>Requried Competencies:<ul><li>Strong written and verbal communication skills.</li><li>Proficiency in Microsoft Office Suite.</li><li>Proficiency in Microsoft Office Suite.</li><li>Excellent organizational skills.</li><li>At least 2 to 3 years of relevant experience.</li></ul>Job Location:<ul><li>Lahore</li><li>Willing to work in night shift </li></ul>Gender:<ul><li>Male / Female</li></ul>Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

AR Specialist

HRMD Solutions

IMPORTANT: Please read before applying&#9989; ONLY candidates with AR/ collections or Medical Billing will be considered.&#10060; Applicants without relevant healthcare experience (e.g., teaching, engineering, IT, sales, etc.) will be automatically rejected.Job Description:The AR Follow up Specialist will play a critical role in managing and collecting outstanding accounts receivable within the revenue cycle management process. This position requires fluency in English to effectively communicate with our diverse client base. The ideal candidate will have a strong background in collections within the healthcare industry in USA, exceptional communication skills, and the ability to work independently in a fast-paced environment.<ul><li>Full on site in Gulberg 3, Lahore</li><li>Night shifts only 6 pm- 3 am</li></ul>Key Responsibilities:<ul><li>Check eligibility and benefit verification by calls and web portals.</li><li>Review and verify medical codes, including CPT, ICD-10, and HCPCS.</li><li>Review and transmit corrected claims electronically or by paper according to the payers requirements.</li><li>Monitor and follow on unpaid or denied claims to ensure timely resolution.</li><li>Contact insurance companies to inquire about claims status and facilitate payment.</li><li>Review aging reports regularly to prioritize and address delinquent accounts.</li><li>Initiate apples, for denied or underpaid claims and track the appeal process.</li><li>Develop and implement denial management strategies to minimize future denials.</li><li>Main up-to-date documentation and detailed records of appeals.</li><li>Strong understanding of insurance policies, reimbursement methodologies and billing guidelines.</li><li>Collaborate with billing and coding teams to address recurring issues.</li><li>Investigate and resolve any discrepancies in payments, adjustments, or denials.</li><li>Identify claim processing issues and general billing trends.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s Degree from any reputed institute or University.</li><li>1 to 2 years&rsquo; Experience in Medical Billing- Accounts receivable and denial management.</li><li>Knowledge and understanding of USA health insurance guidelines especially Medicare and state Medicaid</li><li>Experience to work on Pain Management, Anesthesia, Psych/ TMS, RTM, CCM.</li></ul>Job Type: Full-timeJob Type: Full-timePay: Rs85,000.00 - Rs125,000.00 per monthApplication Question(s):<ul><li>Do you live in lahore?</li><li>Are you willing to work night shift (On-site)?</li></ul>Work Location: In person

ETS Devices

Role Summary:The Accounts Receivable (AR) Specialist is responsible for the timely and accurate processing of invoices, managing customer accounts, and ensuring the prompt collection of outstanding debts. This role requires strong organizational skills, meticulous attention to detail, and a professional, yet firm, approach to credit and collections. The AR Specialist will play a critical role in maintaining the financial health of the organization.Key Responsibilities:Invoicing and Processing&middot; Generate, prepare, and distribute high-volume invoices and statements to customers accurately and on schedule.&middot; Process and post daily cash receipts, ensuring all payments are correctly applied to customer accounts (A/R ledger).&middot; Maintain accurate records of all financial transactions, including sales tax compliance and adjustments.&middot; Ensure accurate invoicing and tracking for sales, warranties, and returns of physical assets, such as digital devices, reconciling quantity shipped against quantity billed.&middot; Reconcile the Accounts Receivable ledger to ensure all payments are accounted for and properly posted.Collections and Account Management&middot; Proactively monitor customer account balances to identify delinquent accounts.&middot; Execute professional collection activities via phone, email, and formal letters to secure timely payments, adhering to company policy and collection standards.&middot; Resolve complex customer billing discrepancies and payment issues by liaising with sales, customer service, and other internal departments.&middot; Manage credit limits for existing customers and assist with new customer credit application reviews.&middot; Prepare weekly and monthly aging reports and collection forecasts for management review.Reporting and Compliance&middot; Assist with month-end and year-end close processes related to Accounts Receivable.&middot; Prepare journal entries related to AR, including bad debt expense and accruals.&middot; Ensure all AR procedures and documentation comply with internal controls and accounting standards (e.g., GAAP).&middot; Maintain a detailed log of all collection efforts and customer communication.Qualifications:Required Skills and Experience&middot; Associates or Bachelor's degree in Accounting, Finance, or a related field (or equivalent professional experience).&middot; Minimum of 3 years of hands-on experience in Accounts Receivable, collections, or general accounting.&middot; Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle), Inventory/Asset Management Systems (e.g., NetSuite, Microsoft Dynamics), and Microsoft Office Suite, especially advanced Microsoft Excel skills (VLOOKUP, Pivot Tables).&middot; Proven track record of managing an AR portfolio, reducing days sales outstanding (DSO), and resolving collection issues.&middot; Strong verbal and written communication skills with the ability to handle difficult conversations professionally and maintain positive client relationships.Preferred Qualifications&middot; Experience in the consumer electronics or hardware logistics environment.&middot; Knowledge of foreign currency transactions and international invoicing, if applicable.&middot; Certification such as Accounts Receivable Certification (ARC) or similar.Why Join Us?Digital Devices offers a dynamic, collaborative environment where your contributions are highly valued. We are committed to fostering professional growth and providing a comprehensive benefits package:&middot; Competitive salary and performance-based bonuses.&middot; Comprehensive health insurance.&middot; Opportunities for professional development and continuous training in financial systems.Job Type: Full-timeWork Location: In person

Accounts Receivable Executive

Premier Business Solution PBSG

We are actively seeking a dedicated Accounts Receivable (AR) Specialist to enhance our billing operations team. The successful candidate will be responsible for effectively managing and resolving claim denials, proactively following up, and ensuring timely payment posting and collections. This role demands strong analytical skills, meticulous attention to detail, and an in-depth knowledge of the U.S. healthcare billing process. We prioritize candidates with hands-on billing experience in Physical Therapy, Behavioral Health, and General Practice.Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Medical Billing Account Receivable Executive

IGarner System

Job Title: Medical Billing SpecialistJob Description: We are looking for a Medical Billing Specialist with strong expertise in PIP, Workers&rsquo; Compensation, and No-Fault AR processes. The ideal candidate must be fluent in English and capable of handling end-to-end billing tasks efficiently, ensuring accuracy and timely claim submission.Key Responsibilities:<ul><li>Manage and process medical claims related to PIP, Workers&rsquo; Compensation, and No-Fault AR.</li><li>Review and verify patient information, insurance details, and claim accuracy.</li><li>Follow up on unpaid claims and handle denials or rejections promptly.</li><li>Communicate effectively with insurance companies, providers, and patients to resolve billing issues.</li><li>Maintain up-to-date knowledge of medical billing regulations and payer policies.</li><li>Prepare regular reports on account receivables and billing status.</li></ul>Requirements:<ul><li>Proven experience in Medical Billing with focus on PIP, Workers&rsquo; Compensation, and No-Fault AR.</li><li>Strong understanding of medical billing terminology and insurance procedures.</li><li>Excellent communication skills &mdash; fluency in English (verbal and written) is a must.</li><li>Attention to detail, accuracy, and time management skills.</li><li>Proficiency in billing software and MS Office tools.</li></ul>Working Hours: 6:00 PM &ndash; 3:00 AM (Night Shift)Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

ARE/Medical Billing Specialist

Elytra Studios

Job Title: Unity Developer (AR/VR)Company: Elytra Studios Location: Lahore, Pakistan (On-site) Experience: 1 Year (minimum) Salary: Starting from PKR 50,000 per monthJob Description: Elytra Studios is hiring a Unity Developer (AR/VR) to join our creative on-site team. The ideal candidate should have hands-on experience developing AR/VR applications using Unity and C#.Responsibilities:<ul><li>Develop and optimize AR/VR applications using Unity</li><li>Collaborate with designers and developers to deliver immersive experiences</li><li>Troubleshoot, debug, and enhance existing projects</li><li>Stay updated with emerging AR/VR technologies</li></ul>Requirements:<ul><li>Minimum 1 year of Unity development experience</li><li>Proficient in C# and Unity workflows</li><li>Experience with ARCore, ARKit, or similar frameworks is a plus</li><li>Strong problem-solving and teamwork skills</li></ul>How to Apply: Share your resume on WhatsApp at 0311-2163460.Note: Apply only if you have specific experience in AR/VR development.Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Unity Developer (AR/VR)

Physicians Revenue Group

Job Title: Team Lead &ndash; AR (Accounts Receivable) Location: Johar Town, Lahore Company: PRGJob Description: PRG is hiring a Team Lead &ndash; AR with strong leadership skills and experience in medical billing. The candidate will oversee AR operations, lead the team to achieve targets, and ensure smooth claim processing and follow-ups.Key Responsibilities:<ul><li>Supervise and guide the AR team.</li><li>Monitor performance and ensure targets are met.</li><li>Oversee claim submissions and follow-ups.</li><li>Resolve billing and reimbursement issues.</li><li>Improve team efficiency and processes.</li></ul>Requirements:<ul><li>2&ndash;3 years of experience in Medical Billing (AR).</li><li>Previous Team Lead/Senior AR Executive experience preferred.</li><li>Strong communication and problem-solving skills.</li><li>Ability to manage a team in a fast-paced environment.</li></ul>Contact: 0308-8882130 Email: zainab8278@prgmd.comJob Type: Full-timeAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>3year: 1 year (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

Team Lead - AR( Medical Billing )

Explore 205+ Ar specialist in Lahore this November. Find roles across top companies and apply now to boost your career.

205 ar specialist jobs IN Lahore

AR Specialist

AR Specialist

Accounts Receivable Executive

Medical Billing Account Receivable Executive

ARE/Medical Billing Specialist

Unity Developer (AR/VR)

Team Lead - AR( Medical Billing )