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asst team lead billing

Vital TechVision

Repeated cvs will not be review.Urgent Hiring in Vital Tech Vision that is based on Cavalry Ground, Cantt Lahore. Repeated cvs will not be review.The candidate who is located in Multan near to Chowk Qazafi, Shah Rukan e Alam, Gulshan market, Vehari Chowk, will be the preferred.We are looking for Asst. Team Lead for our Multan Office who can. Share your CV on whatsapp only 0300-0441949), No calls, No Text, Otherwise your cv will be rejected. we will contact us after review your CV.Job Responsibilities:<ul><li>Manage and maintain team's expense and other book keeping activity.</li><li>Plan and schedule day to day activities of team and monitor work assignments to ensure all resources are fully utilized.</li><li>Handling billing processes, Billing systems and tools for standard billing activities.</li><li>Supervise and monitor the team and their tasks.</li><li>Ability to delegate task and implement processes and procedures as per SOPs or Company's Policy.</li><li>Keep update the data in soft form according to the task and project.</li><li>Perform other duties as required.</li></ul>Competency/Abilities<ul><li>Strong communications skills in both oral and written and capable of maintaining strong relationships.</li><li>Draft Writing and report writing skill</li><li>Good Knowledge of MS Office (Word, Excel, Power Point, Outlook</li><li>Energetic and quick Learner.</li></ul>Qualification:DAE/Bachelors in Electrical should be preferredNOTE:1. This Job is only for Lahore based candidates2. This Job is Full Time Job Not Part Time Job3. Office Timings: 9:00 am TO 6:00 pm &amp; 6-Days a Week (Sunday OFF)Job Types: Full-time, ContractWork Location: In person

Asst. Team Lead (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

Billing Freedom

As the Virtual Medical Assistant Team Lead, you will supervise a team of Virtual Medical Assistants (VMAs), ensuring that the team delivers accurate, timely, and compliant support services. You will ensure operational excellence, mentor the team, monitor performance metrics, and work as a point of escalation for complex issues. You&rsquo;ll also help with process improvements and training, ensuring the team aligns with healthcare regulations and client requirements.Key Responsibilities<ul><li>Lead, coach and motivate the VMA team to achieve performance goals (accuracy, turnaround time, client satisfaction).</li><li>Assign tasks, manage schedules, monitor attendance, and ensure adequate coverage across shifts/timezones.</li><li>Monitor and analyse Key Performance Indicators (KPIs) such as appointment scheduling accuracy, EHR (Electronic Health Record) data entry accuracy, patient communication response time, billing/claims error rate, etc.</li><li>Serve as escalation point for complex issues (e.g., patient complaints, provider workflow bottlenecks, billing/insurance issues).</li><li>Ensure compliance with healthcare data privacy (e.g., HIPAA-style rules or local equivalents), confidentiality and client-specific standards.</li><li>Develop and deliver training (onboarding and ongoing) for new and existing team members on systems, workflows, quality expectations, tools.</li><li>Identify process improvements, propose and implement workflow enhancements, automation opportunities or best practices.</li><li>Collaborate with operations, clinical staff and client stakeholders to ensure smooth service delivery and continuous improvement.</li></ul>Required<ul><li>Bachelor&rsquo;s degree in Healthcare Administration,Specifically PharmD (or equivalent experience).</li><li>Minimum 3 years of experience in virtual assistant environment, of which at least 1 year in a supervisory or team-lead role.</li><li>Strong understanding of medical terminology, healthcare administrative workflows, EHR systems, and medical billing/insurance basics.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthApplication Question(s):<ul><li>Its an on-site night job from 7pm to 4am , are you willing to do work during this time shift ?</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Virtual Medical Assistant (Pharmacist) – Night Shift | On-Site

DOCTORS URGENT CARE

Job Summary:The Director of Billing is responsible for leading and managing the healthcare organization's billing operations to ensure accurate, compliant, and timely claims submission, reimbursement, and revenue collection. This position plays a key role in optimizing revenue cycle performance, maintaining regulatory compliance, and driving continuous process improvements in a fast-paced healthcare environment.Key Responsibilities:<ul><li>Oversee all billing functions including charge entry, claims submission, payment posting, and denial management.</li><li>Ensure timely and accurate submission of insurance claims (government, commercial, and managed care) in compliance with payer requirements and regulations.</li><li>Lead a team of billing professionals; provide training, development, and performance evaluations.</li><li>Partner with coding, compliance, and patient access teams to maintain accurate data flow and reimbursement.</li><li>Monitor and analyze key performance indicators (KPIs) such as Days in A/R, denial rates, and clean claim rates to drive improvements.</li><li>Ensure compliance with federal and state healthcare billing regulations, including HIPAA, Medicare/Medicaid rules, and payer-specific guidelines.</li><li>Manage payer relationships and act as a liaison to resolve reimbursement issues or disputes.</li><li>Implement best practices and technology enhancements to streamline billing processes and reduce errors.</li><li>Prepare and present financial and operational reports to senior leadership.</li><li>Stay current on industry trends, payer policy changes, and regulatory updates impacting healthcare billing.</li></ul>Requirements:<ul><li>7+ years of experience in healthcare billing or revenue cycle, with 3+ years in a leadership or director-level role.</li><li>Strong understanding of healthcare reimbursement systems, including CPT, ICD-10, HCPCS, and DRG/APC payment models.</li><li>Expertise in working with Medicare, Medicaid, and commercial insurance payers.</li><li>Familiarity with EHR and billing systems.</li><li>Proven leadership, problem-solving, and project management skills.</li><li>Exceptional communication, organizational, and analytical abilities.</li></ul>Preferred Qualifications:<ul><li>Certified Professional Biller (CPB), Certified Revenue Cycle Professional (CRCP), or similar certification.</li><li>Experience in both inpatient and outpatient billing environments.</li><li>Knowledge of value-based care and risk-based reimbursement models.</li></ul>Job Type: Full-timeWork Location: On the road

Billing Director

Physicians Revenue Group

Job Title: Billing Executive (AR) Office Hours: 07:30 PM to 03:30 AM Location: LahoreResponsibilities:<ul><li>Oversee accurate billing and coding (ICD-10, CPT, HCPCS) for medical services.</li><li>Manage outstanding accounts, including claim follow-ups, denials, and unpaid balances.</li><li>Resolve denied claims and work with insurance companies to maximize reimbursement.</li><li>Post payments, adjustments, and denials to patient accounts.</li><li>Submit clean claims to insurance providers and track resolution.</li><li>Generate and analyze accounts receivable reports.</li><li>Ensure compliance with healthcare regulations and billing practices.</li><li>Lead and guide junior billing staff for optimal performance.</li><li>Address and resolve billing inquiries from patients, providers, and insurance companies.</li></ul>Requirements:<ul><li>1+ years of experience in medical billing (AR), ideally in healthcare.</li><li>Strong knowledge of ICD-10, CPT, HCPCS codes, and claims processes.</li><li>Excellent communication, problem-solving, and organizational skills.</li><li>Proficiency in billing software and MS Office (Excel, Word).</li><li>Availability to work from 07:00 PM to 04:00 AM.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How would you rate your communication skill out of 5?</li><li>Are you available for working at 07:oo pm to 04:00 am ?</li><li>How many Years experience do you have in Medical Billing ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Billing Executive - AR

Physician Cure

Credentialing Team Lead with the experience of 2-3 years is required in Tritech services Medical billing company located at 20-L Ex air avenue DHA phase 8 Lahore. Whatsapp 0326-4565645Job Type: Full-timePay: Rs100,000.00 - Rs200,000.00 per monthWork Location: In person

Credentialing Team lead for Medical Billing company

Zong CMPak Ltd

<div>
 
 Job Purpose:
 
 <ul>
 <li>
 Own the regional
 
 presales, insales and project delivery for enterprise and government opportunities related to DICT, Solutions &amp; Cloud. Co Own Regional Revenue &amp; Solutions targets.
 
 Turn customer needs into clear solution outlines and compliant proposals, then drive a clean handover and on-schedule delivery with NOMC/Engineering/Cloud Business Center&mdash;ensuring customer acceptance and billing start on time. Build a reusable solutions library and continuously improve win rate, cycle time, and delivery quality
 </li>
 </ul>
 
 Job Responsibilities:
 
 
 
 Opportunity Qualification &amp; Pursuit Setup:
 
 
 <ul>
 <li>
 Partner with Regional Sales &amp; Services to qualify opportunities, set pursuit plans and bid timelines, and align to the industry play for each account
 </li>
 <li>
 Lead customer discovery and produce the solution outline; coordinate detailed architecture, BoQ/BoM, and SoW with HQ DC &ndash; Solutions Pre Sales &amp; Project Management and Solution Architecture &amp; Design (and Cloud where applicable)
 </li>
 </ul>
 
 
 Presales Execution &amp; Bid Management:
 
 
 <ul>
 <li>
 Own presales activities: demos, PoCs, site surveys, partner quotations, and clear documentation of assumptions/risks
 </li>
 <li>
 Build technical write-ups and pricing inputs; submit accurate, on-time proposals that meet approval rules and margin guardrails
 </li>
 <li>
 Coordinate internal approvals with Products, Finance, Legal, and Credit/Contracts to ensure proposals are compliant and executable
 </li>
 </ul>
 
 
 Contract Coordination &amp; Clean Handover:
 
 
 <ul>
 <li>
 Drive contract coordination so executed terms match the agreed scope, SLAs, acceptance criteria, milestones, and billing triggers
 </li>
 <li>
 Prepare the handover pack (design pack, acceptance criteria, project plan, risk log, partner roles) for NOMC/Engineering and confirm readiness
 </li>
 </ul>
 
 
 In-Sale Project Coordination &amp; Delivery Support:
 
 
 <ul>
 <li>
 After contract, lead project kick-off; track milestones, issues, and changes; keep the customer and Account Manager aligned
 </li>
 <li>
 Work with NOMC/Engineering/IT to ensure quality delivery to the agreed plan; escalate blockers early with crisp status and recovery actions
 </li>
 <li>
 Secure customer acceptance and documentation for billing start evidence; close out lessons learned
 </li>
 </ul>
 
 
 Knowledge &amp; Continuous Improvement:
 
 
 <ul>
 <li>
 Maintain a regional solutions library (reference designs, templates, checklists) and ensure teams use approved standards
 </li>
 <li>
 Capture win/loss and price-to-win insights; feed improvements to HQ DC and Product Owners
 </li>
 <li>
 Coach presales and PM teams on proposal quality, scope control, and stakeholder management
 </li>
 </ul>
 
 
 Eligibility Criteria (Education, Knowledge, Experience and Skills):
 
 
 
 Education:
 
 <ul>
 <li>
 In principle have a minimum of Bachelors Degree or above
 </li>
 </ul>
 
 Work Experience:
 
 <ul>
 <li>
 Minimum Experience: 4 yrs. or Above
 </li>
 </ul>
</div>

Regional Head Solutions & Delivery Center -Central

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