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assistant manager operations Jobs in Lahore

assistant manager operations

account officer

assistant manager finance account billing

King Revolution Inc

We are seeking an experienced and results-driven Assistant Manager &ndash; Financial Billing with a strong background in billing, accounts, and finance to join our team. The ideal candidate must have proven leadership skills, strong communication abilities, and the capability to manage and guide a team effectively.Key Responsibilities&middot; Oversee and manage billing operations to ensure accuracy and timeliness.&middot; Supervise day-to-day accounting and finance functions, including reconciliations and reporting.&middot; Ensure compliance with financial regulations, policies, and internal controls.&middot; Prepare, analyze, and present financial statements and reports to management.&middot; Lead and support the Billing team, providing guidance and training where necessary.&middot; Collaborate with cross-functional teams to resolve financial discrepancies and improve processes.&middot; Handle client and vendor communication regarding billing and financial matters.Requirements&middot; Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.&middot; Minimum 3 years of experience in billing, accounts, and finance.&middot; Strong knowledge of financial regulations, accounting principles, and reporting standards.&middot; Proven leadership and team management skills.&middot; Excellent communication, interpersonal, and problem-solving abilities.&middot; Billing experience in USA or UK is Highly Preferable.&middot; Proficiency in accounting software and MS Office (Excel, Word, PowerPoint).Skills&middot; Strong leadership and decision-making ability.&middot; Analytical and detail-oriented.&middot; Ability to work under pressure and meet deadlines.&middot; Excellent negotiation and team-handling skills.Job Type: Full-timePay: Rs100,000.00 - Rs130,000.00 per monthWork Location: In person

Assistant Manager Finance Account & Billing

Multynet Pakistan

<ul><li>Maintain up-to-date client account records in accordance with financial policies.</li><li>Reconcile bank statements, receivables, and payment ledgers monthly or as needed.</li><li>Monitor outstanding balances, issue payment reminders, and track collections.</li><li>Assist in preparing account summaries for management reporting and client presentations.</li><li>Verify transaction documentation, contracts, and receipts for compliance.</li><li>Support internal audits through organized records and error-free reconciliation data.</li><li>Process account adjustments, refunds, or corrections as authorized.</li><li>Liaise with clients regarding invoices, billing disputes, or payment confirmations.</li><li>Coordinate with accounting, finance, and compliance teams on record-keeping standards.</li></ul>Job Type: Full-timeWork Location: In person

Account Officer

BLMS SMC PVT LTD

About the Role: We are seeking a detail-oriented and motivated Accounts Receivable (AR) with proven experience in the medical billing industry. This role is crucial in ensuring timely and accurate reimbursement by managing the full spectrum of accounts receivable functions. You will collaborate with internal teams and clients to maintain billing accuracy, follow up on claims, and ensure compliance with healthcare regulations.Key Responsibilities:<ul><li>Accurately code medical procedures and diagnoses using CPT and ICD standards.</li><li>Ensure complete and accurate submission of medical claims.</li><li>Follow up on unpaid claims and manage timely collections.</li><li>Verify insurance payments and resolve discrepancies.</li><li>Communicate effectively with insurance companies to address claim-related issues.</li><li>Manage secondary billing processes.</li><li>Handle account reviews and respond to billing-related inquiries.</li><li>Collaborate with internal billing teams and external clients to streamline operations.</li><li>Perform accounts receivable functions including denial management and appeals.</li><li>Maintain meticulous documentation and submit regular reports to the Billing Manager.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in a relevant field is preferred.</li><li>Minimum of 1 year of experience in a medical billing company as an AR Executive.</li><li>Strong knowledge of the Revenue Cycle Management (RCM) process, HIPAA compliance, and U.S. Federal and State healthcare regulations.</li><li>Proficiency in using multiple billing software systems is a strong advantage.</li><li>Excellent communication, analytical, and organizational skills.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs70,000.00 per monthWork Location: In person

Medical Billing A/R Specialist

Jawa Health Care

Job Title: Closer &ndash; RCM ServicesDepartment: Revenue Cycle Management Reports To: Team Lead / Manager &ndash; AR/RCM Location: [Onsite/Remote/Hybrid] Shift: [U.S. Shift / Night Shift / Flexible, etc.]Job Summary:The Closer is responsible for the final phase of the medical billing process, ensuring all accounts are closed accurately and in a timely manner. This includes reviewing payments, resolving denials, initiating appeals when necessary, and coordinating with insurance companies and internal departments to ensure proper reimbursement.Key Responsibilities:<ul><li>Review insurance payments and denials to confirm account resolution.</li><li>Ensure all claims are processed correctly and all follow-ups are completed.</li><li>Initiate and manage appeals for denied or underpaid claims.</li><li>Work closely with AR follow-up team to finalize claims.</li><li>Post payments and adjustments when required.</li><li>Conduct account audits to confirm zero balance and accurate processing.</li><li>Ensure compliance with HIPAA and company policies.</li><li>Coordinate with payers, clearinghouses, and clients for claim closure.</li><li>Document all activity in billing software clearly and accurately.</li><li>Meet daily/weekly/monthly productivity and quality targets.</li></ul>Required Skills &amp; Qualifications:<ul><li>2+ years of experience in U.S. healthcare RCM process, particularly in AR follow-up and denial management.</li><li>Strong knowledge of insurance guidelines (Medicare, Medicaid, Commercial payers).</li><li>Familiarity with billing software such as EPIC, NextGen, eClinicalWorks, Kareo, AdvancedMD, or similar.</li><li>Understanding of CPT, ICD-10, HCPCS codes.</li><li>Excellent verbal and written communication skills.</li><li>Analytical and problem-solving abilities.</li><li>Ability to work independently and within a team.</li><li>Strong attention to detail and accuracy.</li></ul>Preferred Qualifications:<ul><li>Experience working with clients across multiple specialties (e.g., Radiology, Cardiology, DME, etc.).</li><li>Certification in Medical Billing/Coding (CPC, CPB) is a plus.</li><li>Experience with U.S. healthcare compliance standards.</li></ul>Monday to Friday 6pm to 3amSaturday Sunday offJob Type: Full-timePay: Rs60,000.00 - Rs120,000.00 per monthWork Location: In person

Closer – RCM Services

Tracking World

Tracking World Pvt. Ltd. is looking for a proactive and detail-oriented Assistant Manager Accounts to join our Finance &amp; Accounts Department. The role requires strong expertise in financial management, taxation, reporting, and ensuring compliance with accounting standards.Position: Assistant Manager Accounts Location: Lahore Qualification: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field Experience: 3-4 years of relevant experience in accounts and finance.Key Responsibilities:&middot; Supervise and manage day-to-day accounting operations including accounts payable, receivable, and general ledger.&middot; Oversee the end-to-end accounts payable process, including invoice verification, vendor reconciliations, and timely payments.&middot; Monitor aging reports, maintain vendor accounts, and ensure compliance with tax requirements&middot; Review and ensure accuracy of financial records, reconciliations, and ledgers.&middot; Prepare and analyse monthly, quarterly, and annual financial statements and management reports.&middot; Monitor and manage cash flows, budgeting, and forecasting activities.&middot; Coordinate with procurement and other departments for invoice approvals and financial data.&middot; Develop and implement internal controls to improve financial operations and compliance.&middot; Support and coordinate during internal and external audits (including payables-related audits).&middot; Provide financial insights and reports to management for strategic decision-making.&middot; Mentor and guide junior team members within the Finance &amp; Accounts Department.Requirements:&middot; Strong knowledge of accounting standards, taxation laws, and compliance.&middot; Proficiency in ERP/accounting software and MS Excel.&middot; Excellent analytical, organizational, and leadership skills.&middot; Ability to work under pressure and meet strict deadlines.How to Apply: Email your CV with the subject &ldquo;Application for Assistant Manager Accounts&rdquo; to: careers@trackingworld.com.pkJob Type: Full-timePay: Up to Rs90,000.00 per monthWork Location: In person

Assistant Manager Accounts

Marham - Find a Doctor

Marham is looking for a dynamic and relationship-driven Sales Associate to join our team. The role combines a focus on accurate and transparent billing interactions with the opportunity to build and nurture strong relationships with doctors. The ideal candidate will have a background in sales or client relationship management, with the ability to resolve billing and operational concerns while fostering trust and long-term engagement. This position requires a blend of relationship management, communication, and problem-solving skills &mdash; ensuring smooth financial processes today while contributing to stronger doctor partnerships and growth Key Responsibilities:<ul><li>Serve as the primary relationship manager for doctors, ensuring smooth, transparent, and trust-based communication.</li><li>Act as a problem-solver by addressing billing matters, payments, operational issues, and any other concerns with honesty, empathy, and professionalism.</li><li>Uphold integrity in all financial and operational dealings, ensuring complete transparency with doctors regarding payments, invoices, and processes.</li><li>Proactively maintain strong relationships by engaging with doctors, understanding their needs, and ensuring a positive, long-term partnership with Marham.</li><li>Collaborate with finance, operations, and support teams to resolve issues swiftly and accurately, without compromising trust.</li><li>Anticipate potential challenges in doctor relationships and take preventive measures to strengthen satisfaction and loyalty.</li><li>Identify and propose smart, practical solutions that enhance doctor experience and contribute to Marham&rsquo;s growth.</li><li>Maintain accurate records of interactions, follow-ups, and resolutions to ensure accountability and clarity.</li><li>Actively contribute to building a doctor-first culture centered on transparency, reliability, and growth.</li></ul>Qualifications &amp; Skills<ul><li>Graduate degree (Business, Commerce, Finance, or related field preferred).</li><li>Minimum 1 year of prior experience in sales, client services, or relationship management.</li><li>Strong communication and interpersonal skills with a customer-first approach.</li><li>Foundational understanding of billing, invoicing, or finance processes, with the ability to learn and adapt. (Training will be provided.)</li><li>Analytical and problem-solving skills with a strong sense of transparency and discretion in handling sensitive financial and relationship matters.</li><li>Proficiency in MS Office (Excel, Word) and familiarity with CRM/ERP systems is a plus.</li><li>Ability to work independently and as part of a collaborative team.</li></ul>Why Join Us?<ul><li>Opportunity to contribute to patient-centric healthcare solutions.</li><li>A supportive work culture that values kindness, integrity, and growth.</li><li>Hands-on learning in both relationship management and billing operations.</li><li>Be part of a fast-growing company making healthcare more accessible and efficient.</li></ul>Note: Female candidates are strongly encouraged to apply for this roleJob Type: Full-time

Sales Associate

Marham is looking for a dynamic and relationship-driven Relationship Associate to join our team. The role combines a focus on accurate and transparent billing interactions with the opportunity to build and nurture strong relationships with doctors. The ideal candidate will have a background in sales or client relationship management, with the ability to resolve billing and operational concerns while fostering trust and long-term engagement. This position requires a blend of relationship management, communication, and problem-solving skills &mdash; ensuring smooth financial processes today while contributing to stronger doctor partnerships and growth Key Responsibilities:<ul><li>Serve as the primary relationship manager for doctors, ensuring smooth, transparent, and trust-based communication.</li><li>Act as a problem-solver by addressing billing matters, payments, operational issues, and any other concerns with honesty, empathy, and professionalism.</li><li>Uphold integrity in all financial and operational dealings, ensuring complete transparency with doctors regarding payments, invoices, and processes.</li><li>Proactively maintain strong relationships by engaging with doctors, understanding their needs, and ensuring a positive, long-term partnership with Marham.</li><li>Collaborate with finance, operations, and support teams to resolve issues swiftly and accurately, without compromising trust.</li><li>Anticipate potential challenges in doctor relationships and take preventive measures to strengthen satisfaction and loyalty.</li><li>Identify and propose smart, practical solutions that enhance doctor experience and contribute to Marham&rsquo;s growth.</li><li>Maintain accurate records of interactions, follow-ups, and resolutions to ensure accountability and clarity.</li><li>Actively contribute to building a doctor-first culture centered on transparency, reliability, and growth.</li></ul>Qualifications &amp; Skills<ul><li>Graduate degree (Business, Commerce, Finance, or related field preferred).</li><li>Minimum 1 year of prior experience in sales, client services, or relationship management.</li><li>Strong communication and interpersonal skills with a customer-first approach.</li><li>Foundational understanding of billing, invoicing, or finance processes, with the ability to learn and adapt. (Training will be provided.)</li><li>Analytical and problem-solving skills with a strong sense of transparency and discretion in handling sensitive financial and relationship matters.</li><li>Proficiency in MS Office (Excel, Word) and familiarity with CRM/ERP systems is a plus.</li><li>Ability to work independently and as part of a collaborative team.</li></ul>Why Join Us?<ul><li>Opportunity to contribute to patient-centric healthcare solutions.</li><li>A supportive work culture that values kindness, integrity, and growth.</li><li>Hands-on learning in both relationship management and billing operations.</li><li>Be part of a fast-growing company making healthcare more accessible and efficient.</li></ul>Note: Female candidates are strongly encouraged to apply for this roleJob Type: Full-time

Relationship Associate

Explore 854+ Assistant manager finance account billing in Lahore this October. Find roles across top companies and apply now to boost your career.