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ar specialist

Billing Freedom

Job description:We are looking for an experienced Accounts Receivable (AR) Executive with strong analytical skills and deep understanding of U.S. medical billing workflows. The ideal candidate will manage claim follow-ups, identify underpayments, resolve denials, and ensure maximum reimbursement for our clients.Key Responsibilities:<ul><li>Perform daily AR follow-up with insurance companies to ensure timely payments.</li><li>Analyze aging reports and prioritize claims based on payer and aging bucket.</li><li>Work denials and rejections; initiate appeals with payers as needed.</li><li>Identify trends in non-payment, partial payments, and denials.</li><li>Coordinate with billing and coding teams to prevent recurring issues.</li><li>Maintain accurate documentation of all follow-up activities in the EHR/PM system.</li><li>Meet daily productivity and quality benchmarks set by management.</li></ul>Requirements:<ul><li>Minimum 2+ years of experience in U.S. medical billing AR follow-up.</li><li>In-depth knowledge of EOBs, ERAs, denials, and claim life cycle.</li><li>Strong understanding of payer policies (Medicare, Medicaid, BCBS, Commercial).</li><li>Familiar with EHRs such as Athena, ECW, Advanced MD, Charm Health, or Kareo.</li><li>Excellent English communication skills (verbal and written).</li><li>Strong analytical, time management, and problem-solving abilities.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

AR Specialist

Murkez Technologies

<div>
 
 
 Finance Automation &amp; AI Specialist
 
 
 
 
 
 Murkez Technologies
 
 is looking for a
 
 Finance Automation &amp; AI Specialist
 
 to support the growing volume of repetitive bookkeeping and finance work across our customer base. This is a hands-on role focused on understanding existing finance workflows and helping automate, streamline, and standardize them for better efficiency and scalability.
 
 
 <ul>
 <li>
 Analyze existing bookkeeping and finance workflows across different customers
 
 </li>
 <li>
 Identify repetitive, manual, or error-prone processes and opportunities for automation
 
 </li>
 <li>
 Design and implement simple automations, scripts, or AI-assisted workflows
 
 </li>
 <li>
 Leverage AI tools (e.g., copilots, LLMs, OCR, workflow automation tools) to improve efficiency
 
 </li>
 <li>
 Help standardize finance processes so they can be reused across multiple clients
 
 </li>
 <li>
 Collaborate with finance, operations, and product teams to understand requirements
 
 </li>
 <li>
 Document processes, automations, and best practices clearly for future reuse
 
 </li>
 <li>
 Continuously experiment, learn, and iterate on new tools and approaches
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 
 
 What We&rsquo;re Looking For:
 
 
 
 <ul>
 <li>
 
 3&ndash;4 years of experience
 
 in finance, accounting, bookkeeping, operations, or a related role with strong understanding of core finance and bookkeeping processes (AP, AR, reconciliations, close, reporting, etc.)
 
 </li>
 <li>
 Practical, hands-on exposure to one or more of the following:
 
 </li>
 <ul>
 <li>
 AI tools or copilots
 
 </li>
 <li>
 Workflow automation platforms (e.g., Zapier, Make, Power Automate, etc.)
 
 </li>
 <li>
 Scripting or light coding (Python, SQL, VBA, Apps Script, or similar)
 
 </li>
 <li>
 Process optimization or systems implementation
 
 </li>
 </ul>
 <li>
 Comfortable working with data, spreadsheets, and finance systems
 
 </li>
 <li>
 Comfortable with working US hours / late evenings
 
 </li>
 <li>
 Tech-forward, adaptable and practical
 </li>
 <li>
 Curious, proactive, and willing to experiment and learn by doing
 
 </li>
 <li>
 Able to balance structure with scrappiness in a fast-evolving environment
 
 </li>
 </ul>
 
 
 Nice to Have:
 
 
 
 <ul>
 <li>
 Experience supporting multiple clients or stakeholders
 
 </li>
 <li>
 Familiarity with accounting software (e.g., QuickBooks, NetSuite, Xero, etc.)
 
 </li>
 <li>
 Exposure to OCR, document processing, or AI-based data extraction
 
 </li>
 <li>
 Interest in scaling internal tools and reusable solutions
 
 </li>
 </ul>
 
 
 Why This Role Matters
 
 
 
 <ul>
 <li>
 Direct impact on efficiency and scalability across our customer base
 
 </li>
 <li>
 Opportunity to work at the intersection of finance, automation, and AI
 
 </li>
 <li>
 Room to grow into a more senior automation, systems, or finance-ops role
 
 </li>
 <li>
 High ownership and visibility, with space to shape how we work
 
 </li>
 </ul>
</div>

AI Automation Specialist (Finance)

Dubizzle Labs

<div>
 Role Overview
 
 
 We are looking for a detail-oriented
 
 Assistant Accountant &ndash; FinOps
 
 to support our Finance Operations team in the Pakistan office. This role will primarily focus on Accounts Receivable (AR) activities while also assisting with reconciliations and reporting. The successful candidate will play a key role in maintaining accurate financial records, supporting compliance, and collaborating with the UAE finance team to ensure smooth day-to-day finance operations.
 
 
 Key Responsibilities
 
 
 Accounts Receivable (Core AR)
 
 
 <ul>
 <li>
 Contract Checks: Assist in reviewing customer contracts to ensure accurate financial data before invoicing.
 </li>
 <li>
 Invoicing &amp; Credit Notes: Prepare and issue timely sales invoices, adjustments, and credit notes as per company policies.
 </li>
 <li>
 Collections Support: Track outstanding receivables, follow up with customers, and escalate overdue cases.
 </li>
 <li>
 Payment Posting: Record customer payments (bank transfers, cheques, Adyen, Check Out transactions) and allocate correctly in ERP.
 </li>
 <li>
 AR Reconciliations: Support reconciliations and maintain updated AR aging and collection trackers.
 
 
 </li>
 </ul>
 Finance Operations Support
 
 
 <ul>
 <li>
 Bank Reconciliations: Support monthly reconciliations of company bank accounts to ensure accuracy.
 </li>
 <li>
 General Ledger Support: Post routine accounting entries and help with account reconciliations.
 </li>
 <li>
 Month-End Close: Assist in AR closing activities, reconciliations, and reporting.
 </li>
 <li>
 Reporting: Prepare supporting schedules and reports for management review and audit requirements.
 
 
 </li>
 </ul>
 Compliance &amp; Process Improvement
 
 
 <ul>
 <li>
 Ensure adherence to finance policies, internal controls, and compliance requirements.
 </li>
 <li>
 Support external and internal audit requests by providing required documentation.
 </li>
 <li>
 Identify and recommend process improvements to increase efficiency in finance operations.
 
 
 </li>
 </ul>
 Job Requirements
 
 
 <ul>
 <li>
 Education: ACCA student/affiliate (preferred) or graduate from a well-reputed university with a strong finance/accounting background.
 </li>
 <li>
 Experience: 1 &ndash; 1.5 years of experience in accounting/finance operations (AR exposure preferred).
 </li>
 <li>
 Systems Knowledge: Familiarity with ERP systems (Sage preferred) and MS Excel (advanced functions desirable).
 </li>
 <li>
 Skills: Strong numerical and analytical skills with attention to detail.
 </li>
 <li>
 Good communication, problem-solving, and organizational skills.
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment.
 </li>
 </ul>
</div>

Assistant Accountant - FinOps

BLMS SMC PVT LTD

Industry: Medical Billing Experience Required: 6 months to 1 year Shift Timing: Night ShiftJob Overview We are looking for a dedicated Female Customer Support Specialist to join our medical billing team for the night shift. The role focuses on handling client inquiries, resolving billing-related issues, and providing accurate support to healthcare providers and patients. The ideal candidate has basic experience in customer support, good communication skills, and a clear understanding of medical billing processes.Key Responsibilities<ul><li>Handle inbound and outbound calls, emails, and chat queries related to medical billing</li><li>Respond to patient and client questions about invoices, claims, payments, and account status</li><li>Coordinate with internal billing and AR teams to resolve issues efficiently</li><li>Document all interactions accurately in the system</li><li>Follow HIPAA and company data security guidelines at all times</li><li>Meet quality, accuracy, and response-time targets</li><li>Escalate complex issues to senior staff when needed</li></ul>Required Skills and Qualifications<ul><li>6 months to 1 year of experience in customer support, preferably in medical billing or healthcare</li><li>Basic understanding of medical billing terms such as claims, EOBs, denials, and payments</li><li>Strong verbal and written communication skills in English</li><li>Ability to work independently during night shifts</li><li>Good listening and problem-solving skills</li><li>Basic computer skills and familiarity with CRM or billing systems</li></ul>Preferred Qualifications<ul><li>Experience working with US healthcare clients</li><li>Prior experience in a BPO or medical billing company</li><li>Comfortable handling calls and written communication</li></ul>Work Conditions<ul><li>Night shift role</li><li>Office-based or remote, depending on company policy</li><li>Full-time position</li></ul>If you&rsquo;re detail-oriented, patient-focused, and comfortable working night shifts, this role is a good opportunity to grow in the medical billing industry.Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

CSR/Sales (Medical Biller)

Caretech MD

We are seeking a detail-oriented and experienced Medical Billing Accounts Receivable (AR) Representative to join our growing healthcare team. The ideal candidate will have at least 1 year of experience in medical billing and AR follow-up, with strong knowledge of insurance claims processing, denial management, and payer communication. This role is responsible for ensuring timely reimbursement by resolving outstanding claims and reducing accounts receivable aging.Only Female Staff Required Looking for experienced individuals 1-5 years experience Fresh candidates are also welcome to applysend resume on muhammadbadullahpov@gmail.comJob Type: Full-timePay: Rs45,000.00 - Rs250,000.00 per monthWork Location: In person

Medical Billing Executive

Nimir Industrial Chemical Limited

Job Responsibilities<ul><li>Lead and support end-to-end SAP S/4HANA FICO implementations, rollouts, and enhancements.</li><li>Analyze business requirements, design solutions, and configure SAP FICO (GL, AP, AR, AA, CO) to meet organizational needs.</li><li>⁠Develop and execute testing cycles (unit, integration, regression), ensuring timely resolution of issues.</li><li>Prepare functional specifications, system documentation, and training materials for end-users.</li><li>Provide ongoing support and cross-functional collaboration to ensure seamless financial process integration.</li></ul>Job Specifications<ul><li>Bachelor's or Master's degree in Finance, Accounting, Information Systems.</li><li>Proven experience in SAP FICO with S/4HANA, covering FI (GL, AP, AR, AA) and CO modules.</li><li>Strong skills in business process analysis and translating requirements into SAP solutions.</li><li>⁠Hands-on experience across the full SAP implementation lifecycle (design to post-go-live).</li><li>Excellent analytical, communication, and stakeholder engagement skills.</li></ul>. SAP S/4HANA FICO certification preferredJob Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>SAP SD Functional Consultant / Business Analyst: 5 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

SAP S/4HANA FICO Lead

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based Role Location: Barki Road, near Paragon City, Lahore Salary Range: PKR 55,000 &ndash; 65,000 Experience Level: Mid-Level | Full-TimeWe are looking for a highly motivated and detail-oriented Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) on behalf of one of our esteemed clients. This role is ideal for individuals who have strong command over vendor management, customer billing, payment processing, and receivables tracking while ensuring accuracy in financial reporting and compliance.Key Responsibilities:<ul><li>Manage Accounts Payable: process vendor invoices, verify documentation, and ensure timely payments</li><li>Manage Accounts Receivable: issue invoices to customers, monitor collections, and reconcile balances</li><li>Prepare AP &amp; AR aging reports and share with management for timely follow-ups</li><li>Conduct monthly bank reconciliations and ensure accurate ledger entries</li><li>Coordinate with internal teams for payment approvals and resolve discrepancies</li><li>Support in preparing monthly, quarterly, and annual financial reports</li><li>Ensure compliance with applicable tax and regulatory requirements</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field</li><li>2&ndash;3 years of proven experience handling both Accounts Payable and Accounts Receivable</li><li>Solid knowledge of accounting standards, tax regulations, and payment processes</li><li>Proficiency in MS Excel and accounting software (QuickBooks, SAP, ERP preferred)</li><li>Strong organizational, analytical, and communication skills</li></ul>Why Join?<ul><li>Competitive salary: PKR 55,000&ndash;65,000</li><li>Work with a reputable, growth-oriented client</li><li>Exposure to complete AP &amp; AR processes and overall finance operations</li><li>Supportive and structured professional environment</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Executive – Accounts & Finance (Payable & Receivable)

Explore 141+ Ar specialist in Lahore this February. Find roles across top companies and apply now to boost your career.