business development partner- medical billing industry.

sales specialist

accounting & finance specialist Jobs in Islamabad

accounting & finance specialist

ap & ar specialist

billing - ar specialist Jobs in Islamabad

billing - ar specialist

business development partner- medical billing industry. Jobs in Islamabad

ar specialist medical billing

ConnectX

Location: I-9/3 IslamabadWork Hours: 5PM-2PM/6PM - 3AMIMMEDIATE JOINERS ONLYDate of joining: immediateRequirements (MUST HAVE):Minimum 2 years of ExperienceExcellent Communication SkillsJob Responsibilities:<ul><li>Review and follow up on unpaid insurance claims to ensure timely reimbursement</li><li>Analyze AR aging reports and prioritize high-value or aged accounts</li><li>Work on claim denials by identifying root causes and taking corrective actions</li><li>Submit appeals with proper documentation to insurance companies</li><li>Verify patient eligibility, coverage, and benefits when required</li><li>Post payments and adjustments accurately into the billing system</li><li>Communicate with insurance companies via calls or portals to resolve claim issues</li><li>Handle rejections, resubmissions, and claim corrections as needed</li><li>Ensure compliance with HIPAA and healthcare billing regulations</li><li>Coordinate with coding and front desk teams to resolve billing discrepancies</li><li>Maintain detailed notes and documentation for all follow-up activities</li><li>Meet daily/weekly productivity and collection targets</li><li>Identify trends in denials and suggest process improvements</li></ul>What we offer:Market Competitive SalaryMonthly BonusesInhouse MealFuel CardIncrement after probation periodIf you are interested, please send us your resume: hiring@connectx.bizPay: Rs80,000.00 - Rs120,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad I-10/Markaz: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>AR: 2 years (Required)</li></ul>Work Location: In person

AR Specialist Medical Billing

Prime System Solutions

<div>
 
 Job Title: Billing AR Specialist
 
 
 
 
 Experience Required: 3+years
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Shift Timings: 5 PM - 2 AM PKT
 
 
 
 
 Job Summary
 
 
 
 The Billing Specialist is responsible for managing the end-to-end invoicing process, ensuring accuracy, compliance, and timely billing across various transaction types including projects, recurring services, and product orders. This role plays a critical part in supporting revenue recognition, maintaining financial accuracy, and delivering a professional billing experience to clients. The ideal candidate is detail-oriented, comfortable with ERP/CRM systems, and capable of interpreting contracts in a fast-paced environment.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage invoicing processes, ensuring all billable items are accurately identified, validated, and processed on time.
 </li>
 <li>
 Generate invoices for projects, recurring agreements, product orders, and service engagements.
 </li>
 <li>
 Perform pre-invoice audits to ensure billing accuracy, contract alignment, and compliance with internal standards.
 </li>
 <li>
 Validate billing data against source documents such as purchase orders, service tickets, and agreements.
 </li>
 <li>
 Apply correct sales tax and post invoices to the general ledger with accurate financial coding.
 </li>
 <li>
 Handle client billing inquiries, resolve discrepancies, and coordinate with internal teams (sales, projects, collections).
 </li>
 <li>
 Support revenue recognition processes including deferred revenue and milestone-based billing (preferred).
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.
 </li>
 <li>
 Ability to interpret contracts, purchase orders, and financial documents accurately.
 </li>
 <li>
 Experience with ConnectWise is a must
 </li>
 <li>
 Strong proficiency in Microsoft Excel and Office tools.
 </li>
 <li>
 Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).
 </li>
 <li>
 Strong attention to detail, analytical thinking, and time management skills.
 </li>
 <li>
 Excellent written and verbal communication skills for client interaction.
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment with multiple priorities
 </li>
 </ul>
</div>

Billing - AR Specialist

Zones

<div>Description 
 
 
Company Overview: 
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
Position Overview: 
The O2C Analyst (Order-to-Cash) is responsible for supporting receivables operations including invoicing, collections follow-ups, queue management and account reconciliation to ensure accurate customer balances and timely cash inflows. The role involves actively tracking outstanding invoices, resolving billing and payment discrepancies, and maintaining clean and up-to-date customer accounts. 
What you&rsquo;ll do as an O2C Specialist (Order-to-Cash): 
Employees employed in the role of O2C Specialist (Order-to-Cash) shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.<ul><li>
Proactively manage and follow up on high complexity accounts &amp; overdue customer invoices, driving collections through structured, policy‑compliant communication via email and phone</li><li>
Investigate, analyze, and resolve billing disputes related to pricing variances, deductions, short payments, and invoicing errors, ensuring timely and well-documented resolution</li><li>
Review and release sales orders held in the credit queue, validating credit limits, approvals, contractual terms, and required documentation in line with credit and compliance policies</li><li>
Perform cash application activities, ensuring customer receipts are accurately applied to invoices and discrepancies are investigated and resolved</li><li>
Conduct detailed customer account reconciliations and clear open, aged, or mismatched balances to maintain accurate AR records</li><li>
Monitor Accounts Receivable aging trends, focusing on reduction of overdue and high‑risk receivables through targeted follow‑up and escalation</li><li>
Track, research, and resolve short payments, deductions, and unapplied cash items in coordination with Sales, Billing, Cash Application, and other internal teams</li><li>
Serve as a point of contact for customer AR inquiries, partnering with Sales and cross‑functional stakeholders to resolve issues impacting invoicing, payments, and collections</li><li>
Maintain complete and accurate documentation of customer communications, actions taken, approvals, and resolutions within the ERP/CRM systems</li><li>
Take ownership of complex disputes, escalations, and long‑outstanding receivables, ensuring appropriate escalation, risk visibility, and resolution strategies are applied</li><li>
Support compliance, audit, and internal control requirements by ensuring adherence to standard operating procedures, segregation of duties, and documentation standards</li></ul>
What you will bring to the team:
Requirements<ul><li>
3 &ndash; 4 years of experience in Accounts Receivable / O2C</li><li>
Strong experience handling:
<ul><li>Collections and follow-ups
</li><li>Customer disputes and payment issues
</li></ul></li><li>Ability to manage overdue balances and escalation cases
</li><li>Understanding of AR aging and payment behavior
</li><li>Experience working with ERP systems
</li><li>Strong communication and follow-up skills
</li></ul>Education<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration (Finance preferred), or an equivalent field
</li></ul>Zones offers a comprehensive Benefits package
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
#LI-SY1</div>

O2C Specialist

Native BPO

<div>
 
 We are hiring a driven Sales Development Representative (SDR) to support the growth of our US-based Revenue Cycle Management (RCM) and Medical Billing services. This role focuses on outbound cold calling to US healthcare providers, introducing our solutions, qualifying prospects, and scheduling meetings for the sales team.
 
 
 The ideal candidate must have at least 1 year of experience specifically in the healthcare, medical billing, or RCM industry, along with strong English communication skills and confidence engaging US-based prospects.
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Perform high-volume outbound cold calls to US medical practices, clinics, and healthcare groups.
 </li>
 <li>
 Present company RCM, medical billing, credentialing, and related healthcare solutions clearly and professionally.
 </li>
 <li>
 Identify key decision-makers (practice managers, billing managers, physicians) and qualify leads.
 </li>
 <li>
 Schedule appointments, demos, or discovery calls for senior sales representatives.
 </li>
 <li>
 Maintain accurate records of calls, notes, and lead status in CRM systems.
 </li>
 <li>
 Conduct timely follow-ups via phone, email, and LinkedIn.
 </li>
 <li>
 Meet or exceed defined daily, weekly, and monthly KPIs for calls and booked meetings.
 </li>
 <li>
 Collaborate with internal teams to refine messaging and outreach strategy.
 </li>
 </ul>
 
 
 
 
 Minimum Requirement
 
 <ul>
 <li>
 Minimum 1 year of experience in healthcare, medical billing, or RCM-related outbound sales or cold calling (US market preferred).
 </li>
 <li>
 Strong spoken English with clear or neutral accent suitable for US client communication.
 </li>
 <li>
 Good understanding of RCM services such as eligibility, AR follow-up, denial management, credentialing, and billing workflows.
 </li>
 <li>
 Confidence in handling objections and maintaining professional phone conversations.
 </li>
 </ul>
 
 
 
 
 Work Location &amp; Timing
 
 <ul>
 <li>
 Onsite position in I-10, Islamabad.
 </li>
 <li>
 Working hours: 7:00 PM to 3:00 AM (aligned with US business hours).
 </li>
 </ul>
 
 
 
 
 Compensation
 
 <ul>
 <li>
 Salary plus commission, based on experience and performance.
 </li>
 <li>
 Performance-based incentives with strong earning potential.
 </li>
 <li>
 Career growth opportunities within the US healthcare and RCM sales domain.
 </li>
 </ul>
</div>

Cold Outreach Specialist - Medical Billing

Standard High School & College

Job Title: Medical Billing and Credentialing Specialist Company: Deosai Medical Services Location: I-8, Islamabad (On-site) Job Type: Full-time Reports To: Medical Billing and Credentialing ManagerJob Summary:The Medical Billing and Credentialing Specialist at Deosai Medical Services is responsible for overseeing all billing processes and managing provider credentialing. The role ensures timely and accurate submission of claims to insurance companies while verifying the credentials of healthcare providers to maintain compliance with regulatory standards. This specialist will work closely with providers, insurance companies, and internal teams to optimize billing accuracy and ensure proper credentialing.Key Responsibilities:Billing:<ul><li>Submit and process medical claims to insurance companies in compliance with all regulations.</li><li>Ensure accuracy in coding (CPT, ICD-10, HCPCS), modifiers, and documentation before submission.</li><li>Follow up on denied or rejected claims and manage appeals as necessary.</li><li>Track and resolve outstanding accounts receivables.</li><li>Send out patient bills, handle inquiries, and process payments.</li><li>Maintain accurate patient and insurance records</li></ul>Credentialing:<ul><li>Manage credentialing and re-credentialing processes for healthcare providers.</li><li>Ensure all providers comply with state and federal regulations, including licenses and certifications.</li><li>Complete and submit credentialing applications to insurance carriers and healthcare organizations.</li><li>Track credentialing status and resolve any delays or discrepancies.</li><li>Maintain up-to-date provider contracts, credentialing records, and licensing.</li></ul>Compliance &amp; Reporting:<ul><li>Stay updated on billing and credentialing regulations to ensure compliance.</li><li>Generate reports on billing and credentialing activities.</li><li>Assist with internal audits to ensure adherence to best practices and regulations.</li></ul>Collaboration:<ul><li>Coordinate with healthcare providers to gather necessary documentation for billing and credentialing.</li><li>Collaborate with insurance companies to resolve claims and credentialing issues.</li><li>Work with finance and administrative teams to improve the revenue cycle.</li></ul>Qualifications:<ul><li>High school diploma or equivalent required; Associate&rsquo;s or Bachelor&rsquo;s degree in healthcare administration, business, or related field preferred.</li><li>Proficiency in the English language</li></ul>Experience:<ul><li>2+ years of experience in medical billing, coding, and credentialing.</li><li>Strong knowledge of billing practices, insurance regulations, and credentialing procedures.</li><li>Experience with medical billing software and EHR systems (e.g., Epic, Kareo, AdvancedMD).</li></ul>Skills:<ul><li>Knowledge of CPT, ICD-10, and HCPCS coding standards.</li><li>Familiarity with Medicare, Medicaid, and commercial insurance billing processes.</li><li>Strong organizational skills and attention to detail.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li><li>Proficiency in Microsoft Office Suite (Excel, Word).</li></ul>Job Type: Full-timeWork Location: In person

Medical Billing and Credentialing Specialist

Contour Software

<div>About Contour
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. 
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. 
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!
inHANCE is seeking a qualified individual with a strong technical background to join their customer support team as a Level 3 Technical Support Analyst. The Level 3 Technical Support Analyst serves as the highest tier of technical escalation for our CIS/ERP Solutions. As a Support Specialist/Analyst you will be responsible for providing exceptional customer service and software support via phone, e-mail, chat messaging and various remote connection products for our customer CIS software. This role focuses on advanced troubleshooting, root cause analysis, database investigation, performance diagnostics, and close collaboration with R&amp;D and Professional Services teams.<div>
Key Responsibilities 
<ul><li>Act as Tier 3 escalation point for complex product, database, configuration, and integration issues</li><li>Perform structured root cause analysis across application, database, configuration, and infrastructure layers</li><li>Analyze and internalize customer-specific configurations (rate structures, billing parameters, financial mappings, permissions, and interfaces)</li><li>Reconstruct operational workflows from configuration and data patterns</li><li>Diagnose billing, meter reading, financial posting (GL/AP/AR), and interface anomalies</li><li>Troubleshoot and resolve product issues reported by clients within service agreement timeframes</li><li>Write and execute advanced SQL queries for investigation, validation, and safe data corrections</li><li>Validate defects and provide reproducible cases to R&amp;D</li><li>Identify systemic trends and recurring technical issues</li><li>Assess data integrity risks and recommend corrective actions</li><li>Respond to support requests via phone, email, chat, and remote tools; interact with clients to address inquiries, concerns, and requests</li><li>Log and document all cases in the CRM</li><li>Collaborate with R&amp;D on bug fixes, enhancements, and custom work requests</li><li>Participate in quarterly software upgrade rollouts</li><li>Create and maintain Knowledge Base articles</li><li>Document findings clearly for Support, Professional Services, R&amp;D, and customers</li></ul></div> 
Required Skills &amp; Qualifications:<div> 
Technical Skills 
<ul><li>Advanced SQL proficiency (complex joins, aggregations, casting, performance tuning, execution plans)</li><li>Strong understanding of relational databases and data integrity principles</li><li>Experience troubleshooting production ERP or CIS systems</li><li>Ability to analyze stored procedures, scheduled jobs, background services, and integrations</li><li>Solid knowledge of billing cycles, financial postings, and transactional workflows</li><li>Familiarity with Windows Server environments and basic networking concepts</li><li>Experience with VM environments (e.g., Microsoft Azure) is a plus</li></ul></div><div> 
Analytical &amp; Problem-Solving Skills: 
<ul><li>Ability to rapidly learn and retain complex, customer-specific system configurations</li><li>Strong systems thinking &ndash; understand interactions between configuration, data, workflows, and code</li><li>Skill in reconstructing system behavior from configuration and data patterns</li><li>High pattern recognition across multiple customer implementations</li><li>Structured root cause analysis methodology</li><li>Ability to mentally simulate transaction flows (meter read billing GL posting reporting)</li><li>Risk awareness regarding downstream impacts of changes</li></ul></div><div> 
Communication &amp; Professional Skills (Required): 
<ul><li>Excellent written and verbal communication skills (non-negotiable)</li><li>Ability to explain complex technical concepts clearly to non-technical users</li><li>Strong documentation skills</li><li>Effective collaboration with R&amp;D, Professional Services, and Support teams</li><li>Ownership mindset with end-to-end accountability</li><li>Positive, results-oriented attitude</li><li>Ability to multi-task and meet deadlines in a fast-paced environment</li></ul></div><div> 
Experience 
<ul><li>2+ years of technical customer support experience preferred</li><li>Demonstrated ability to work effectively in a collaborative team environment</li><li>Experience with utility billing, Accounts Receivable, or Inventory software is a plus</li></ul></div>
Exciting Benefits we offer:<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>
Disclaimer: 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.
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.</div>

Technical Support Analyst (Level 3)

Hazrin

Company DescriptionMedAlign Solutions LLC is a leader in delivering reliable medical billing, coding, and reimbursement solutions tailored for healthcare providers nationwide. Focused on accuracy and efficiency, we streamline the billing process, enabling healthcare professionals to prioritize patient care. Our certified team utilizes advanced technology and industry expertise to ensure timely claims submission, reduce denials, and optimize revenue cycles. With a commitment to personalized support, MedAlign Solutions provides transparent and high-quality services that enhance operational efficiency and help healthcare organizations succeed.Role DescriptionThis is a full-time on-site role for a Prior Authorization Specialist located in Islamabad. In this position, the specialist will manage and oversee the prior authorization process for medical services by reviewing documentation, verifying patient insurance coverage, coordinating with medical staff, and communicating effectively with insurance companies to ensure approval. Additional responsibilities include maintaining accurate records, resolving authorization issues, and staying updated on changes in insurance policies and procedures to ensure compliance.Qualifications<ul><li>Proficiency in handling Prior Authorization, Medical Billing, and Insurance Verification</li><li>Strong organizational and documentation skills to maintain accurate authorization records</li><li>Knowledge of medical terminology, coding, and healthcare regulations</li><li>Effective communication and problem-solving skills for liaising with patients, providers, and insurance companies</li><li>Attention to detail and the ability to manage a high volume of tasks efficiently</li><li>Experience with medical billing software and technology platforms</li><li>Bachelor's degree in healthcare, business, or related field preferred</li><li>Experience in prior authorization or medical billing is highly desirable</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs90,000.00 per monthExperience:<ul><li>Prior Authorization: 1 year (Preferred)</li></ul>Location:<ul><li>Islamabad (Preferred)</li></ul>Work Location: In person

Prior Authorization Specialist

Explore 210+ Ar specialist medical billing in Islamabad this May. Find roles across top companies and apply now to boost your career.