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billing analyst

Motive

<div><div><p><b>Who we are:</b></p>
<p>
Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.</p>
<p>
Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.</p>
<p>
Visit gomotive.com to learn more.</p></div><div><div>
<p></p>
<div><b>About the Role:</b></div>
<div>As a Billing Analyst, you will serve as the main point of contact for all billing-related inquiries. You will be responsible for billing and processing charges, researching outstanding billing items, generating invoices, reviewing and validating refunds, and continuously providing feedback to the management team with inaccurate findings to solve problems and fine-tune processes. You will Interact with internal departments to ensure the timely handling and resolution of cases and assist our sales team in an operational capacity to close a sale and generate quotes. This will require an intimate understanding of how the Quote-to-Cash process works and being able to troubleshoot issues as they come up. Motive is seeking an ambitious individual with strong organizational skills and a high level of attention to detail and accuracy to join our focused and motivated team.</div>
<div></div>
<div><b>What You'll Do:</b></div>
<ul><li>Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors</li>
<li>Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary</li>
<li>Create standard invoices and customize invoices, ensuring accurate billing information and adhering to established billing cycles</li>
<li>Analyzing billing data, identifying trends, and preparing reports to track billing performance and identify potential issues</li>
<li>Working with sales, order management, billing/collections, customer success, tax, enterprise systems and other departments to ensure smooth billing processes and address any billing-related issues</li>
<li>Adhering to internal and external regulations related to billing and accounting</li>
<li>Resolving customer billing inquiries and issues, providing clear and timely communication to customers</li>
<li>Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors</li>
<li>Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary</li>
<li>Create invoice templates to automate customized billing</li>
<li>Review and validate credits/refunds as well as issue refunds, review payment disputes, and chargebacks</li>
<li>Review accounts with discrepancies, perform audit, and provide solutions</li>
<li>Evaluate the billing process and recommend improvements where possible</li>
<li>Ensure proper period cut-off for month-end close procedures</li>
<li>Be the point person to answer billing-related support cases</li>
<li>Provide accurate and timely reporting</li>
<li>Generate reports based on specific needs</li>
<li>Comfortable working with spreadsheets, internet applications, and ERP systems</li>
<li>Maintain the integrity and accuracy of data while entering it into various electronic systems</li>
<li>Collaborate closely with other functional teams to ensure data quality and consistency</li>
<li>Serve as the primary point of contact for billing-related support cases related to MM/ENT/STRAT</li>
<li>Handle issues related to enterprise billing and prepare customized invoicing according to requirements</li>
<li>Conduct trainings for new hires</li>
<li>Create, maintain and continuously update SOPs</li>
<li>Implement process enhancements and automation to streamline workflows</li>
<li>Participate in account audits, purchase orders, sales tax exemptions and billing compliance reviews</li>
</ul>
<div></div><div><b>Requirements:</b></div>
<ul><li>2-4 years of experience in a Billing or Billing-related role</li>
<li>Independent self-starter and adaptable in a fast-paced and changing environment</li>
<li>Excellent communication skills (written and verbal)</li>
<li>High level of attention to detail</li>
<li>Ability to work well with ambiguity, solve problems, and think on your feet</li>
<li>Expertise with Google Suite and Microsoft Office</li>
<li>A good command of Excel and Google Sheets</li>
<li>Comprehensive knowledge of Zuora is a plus</li>
<li>Expertise in Salesforce.com is a plus</li>
<li>Bachelor's (BA/BS) degree in accounting or finance is a plus</li></ul><div></div><div><br>
</div></div></div><p></p><br>
<br>
<div><p><i>Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.</i></p><p></p><p><i><br>
</i></p><p><i>
The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. </i><i>It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.</i></p>
<p>
#LI-Remote</p></div></div>

Billing Analyst

<div>
 <strong>
  Who We Are
  <br/>
  <br/>
 </strong>
 Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.
 <br/>
 <br/>
 Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.
 <br/>
 <br/>
 Visit gomotive.com to learn more.
 <br/>
 <br/>
 <strong>
  About The Role
  <br/>
  <br/>
 </strong>
 As a Billing Analyst, you will serve as the main point of contact for all billing-related inquiries. You will be responsible for billing and processing charges, researching outstanding billing items, generating invoices, reviewing and validating refunds, and continuously providing feedback to the management team with inaccurate findings to solve problems and fine-tune processes. You will Interact with internal departments to ensure the timely handling and resolution of cases and assist our sales team in an operational capacity to close a sale and generate quotes. This will require an intimate understanding of how the Quote-to-Cash process works and being able to troubleshoot issues as they come up. Motive is seeking an ambitious individual with strong organizational skills and a high level of attention to detail and accuracy to join our focused and motivated team.
 <br/>
 <br/>
 <strong>
  What You'll Do
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors
  </li>
  <li>
   Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary
  </li>
  <li>
   Create standard invoices and customize invoices, ensuring accurate billing information and adhering to established billing cycles
  </li>
  <li>
   Analyzing billing data, identifying trends, and preparing reports to track billing performance and identify potential issues
  </li>
  <li>
   Working with sales, order management, billing/collections, customer success, tax, enterprise systems and other departments to ensure smooth billing processes and address any billing-related issues
  </li>
  <li>
   Adhering to internal and external regulations related to billing and accounting
  </li>
  <li>
   Resolving customer billing inquiries and issues, providing clear and timely communication to customers
  </li>
  <li>
   Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors
  </li>
  <li>
   Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary
  </li>
  <li>
   Create invoice templates to automate customized billing
  </li>
  <li>
   Review and validate credits/refunds as well as issue refunds, review payment disputes, and chargebacks
  </li>
  <li>
   Review accounts with discrepancies, perform audit, and provide solutions
  </li>
  <li>
   Evaluate the billing process and recommend improvements where possible
  </li>
  <li>
   Ensure proper period cut-off for month-end close procedures
  </li>
  <li>
   Be the point person to answer billing-related support cases
  </li>
  <li>
   Provide accurate and timely reporting
  </li>
  <li>
   Generate reports based on specific needs
  </li>
  <li>
   Comfortable working with spreadsheets, internet applications, and ERP systems
  </li>
  <li>
   Maintain the integrity and accuracy of data while entering it into various electronic systems
  </li>
  <li>
   Collaborate closely with other functional teams to ensure data quality and consistency
  </li>
  <li>
   Serve as the primary point of contact for billing-related support cases related to MM/ENT/STRAT
  </li>
  <li>
   Handle issues related to enterprise billing and prepare customized invoicing according to requirements
  </li>
  <li>
   Conduct trainings for new hires
  </li>
  <li>
   Create, maintain and continuously update SOPs
  </li>
  <li>
   Implement process enhancements and automation to streamline workflows
  </li>
  <li>
   Participate in account audits, purchase orders, sales tax exemptions and billing compliance reviews
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2-4 years of experience in a Billing or Billing-related role
  </li>
  <li>
   Independent self-starter and adaptable in a fast-paced and changing environment
  </li>
  <li>
   Excellent communication skills (written and verbal)
  </li>
  <li>
   High level of attention to detail
  </li>
  <li>
   Ability to work well with ambiguity, solve problems, and think on your feet
  </li>
  <li>
   Expertise with Google Suite and Microsoft Office
  </li>
  <li>
   A good command of Excel and Google Sheets
  </li>
  <li>
   Comprehensive knowledge of Zuora is a plus
  </li>
  <li>
   Expertise in Salesforce.com is a plus
  </li>
  <li>
   Bachelor's (BA/BS) degree in accounting or finance is a plus
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.
  <br/>
  <br/>
 </em>
 <em>
  Please review our Candidate Privacy Notice here.
  <br/>
  <br/>
 </em>
 <em>
  UK Candidate Privacy Notice here.
  <br/>
  <br/>
 </em>
 <em>
  The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.
 </em>
</div>


HRCONSOL

<p>HRCONSOL is Hiring!</p><p>Position: Revenue Assurance &ndash; Executive</p><p>Industry: IoT &amp; Vehicle Tracking Solutions</p><p>Company Snapshot:Join a leading IoT Trakker company at the forefront of digital transformation in fleet management, logistics, and asset tracking. Work with a tech-driven team committed to data accuracy, client satisfaction, and revenue optimization.</p><p>Role Summary: We are looking for a Revenue Assurance &ndash; Executive to support accurate billing, prevent revenue leakage, and maintain strong control over the revenue cycle. Ideal for detail-oriented professionals who thrive in a fast-paced, data-sensitive environment.</p><p>Key Responsibilities: Validate and reconcile customer billing and revenue reports. Perform regular audits to ensure billing accuracy and contract compliance. Monitor revenue trends and identify discrepancies or leakages. Coordinate with Sales, Finance, and Technical teams to resolve anomalies. Maintain revenue dashboards, MIS reports, and collection tracking. Support monthly closing processes and assist in internal audits. Proactively improve controls in billing, collections, and reporting workflows.</p><p>Requirements: Education: Bachelor&rsquo;s degree in Finance, Accounting, Business, or a related field. Experience: 1&ndash;3 years in revenue assurance, billing, or receivables (IoT/telecom/tech industry preferred).Strong analytical skills and attention to detail. Hands-on experience with Excel and ERP/CRM systems (SAP/Oracle preferred).Team player with excellent communication and documentation skills.</p><p>Perks &amp; Growth: Competitive salary and performance-based incentives. Work in a digitally mature and growth-focused environment. Career development opportunities in the tech and IoT sector. Be part of a company that values accuracy, innovation, and customer satisfaction.</p><p>Apply Today! Be the gatekeeper of revenue integrity in a data-driven ecosystem.</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 per month</p><p>Work Location: In person</p>

Revenue Assurance - Executive

Circle5

<p><b>Job Description:</b></p><p>We are looking to hire a skilled and detail-oriented <b>Medical Billing Executive</b> to manage end-to-end billing processes for healthcare providers. The ideal candidate must have hands-on experience with medical billing workflows and strong understanding of insurance claim submissions.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare, review, and submit medical claims to insurance companies</li><li>Perform AR follow-up and resolve outstanding claims</li><li>Manage denial handling and re-submissions</li><li>Verify insurance eligibility and patient demographics</li><li>Maintain accurate documentation and ensure timely filing</li><li>Coordinate with team members to ensure efficient billing operations</li><li>Use billing software (e.g., Kareo/Tebra, Office Ally, Athena, eClinicalWorks, etc.)</li></ul><p><b>Requirements:</b></p><ul><li>Minimum <b>1 year of experience</b> in medical billing</li><li>Strong understanding of CPT, ICD-10, and insurance claim procedures</li><li>Good written &amp; verbal communication in English</li><li>Ability to work independently and meet deadlines</li><li>Excellent attention to detail</li></ul><p><b>What We Offer:</b></p><ul><li>Work with a supportive and experienced medical billing team.</li><li>Exposure to multiple specialties and healthcare systems.</li><li>Opportunities for professional growth and long-term career advancement.</li><li>Make a real impact in improving patient satisfaction and provider operations.</li><li>Competitive salary and performance-based incentives.</li><li>Annual/Sick/Casual Leaves</li><li>Access to training and certification materials.</li><li>Paid Holiday on U.S. Federal Holidays</li><li>Monthly &ldquo;Employee of the Month&rdquo; recognition certificate and reward.</li><li>Token gifts, digital certificates/additional day-off upon work anniversary.</li><li>Flexible Scheduling: (if approved by management)</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Medical Billing Executive

TalentHue- Careers

<div>
 <strong>
  Role Introduction
 </strong>
 <p>
  We are seeking an experienced SAP Order-to-Cash (OTC) Analyst to join our IT team and play a pivotal role in optimizing and supporting our end-to-end sales and distribution processes within SAP ECC (preferably IS-Retail).
  <br/>
 </p>
 <strong>
  Requirements
 </strong>
 <ul>
  <li>
   Serve as the key resource for Order to Cash (OTC) processes in the SAP landscape, analyzing existing flows and recommending design enhancements.
  </li>
  <li>
   Translate business requirements into functional designs for development, testing, and implementation of end-to-end OTC solutions.
  </li>
  <li>
   Collaborate with business partners and process owners to gather requirements, perform ECC configurations, and minimize custom solutions.
  </li>
  <li>
   Lead design sessions, troubleshoot production issues, and provide 24x7 on-call support for OTC integrations with external applications.
  </li>
  <li>
   Monitor daily OTC processes, write Functional Specification Documents, and ensure security roles/SOD compliance for new transactions.
  </li>
  <li>
   Support integrations with MM, FICO, IS-Retail, EDI (850/855/856/810), and tools like WMI, POS, JDA, BW.
  </li>
  <li>
   Adhere to ITGC protocols, meet deadlines, and deliver stable solutions in Agile/Waterfall environments.
   <br/>
  </li>
 </ul>
 <strong>
  Specifications
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in IT, Computer Science, or related field.
  </li>
  <li>
   5+ years SAP SD experience, ideally in IS-Retail on ECC 6.0 or higher, with end-to-end sales order management (ATP, delivery, billing, pricing, credit management).
  </li>
  <li>
   Hands-on with retail/wholesale support: Order creation via interfaces, EDI IDoc monitoring/error analysis (850, 855, 856, 857, 810).
  </li>
  <li>
   Configuration expertise in SD processes (Consignment, Third-Party, Intercompany) and output determination.
  </li>
  <li>
   Experience writing functional specs, documenting configurations, and working in public companies with SDLC/ITGC knowledge.
  </li>
  <li>
   Strong ECC background; integrations with MM/FICO; EDI troubleshooting.
  </li>
  <li>
   Good-to-have: Exposure to WMI, POS, JDA, BW, Infor (GT Nexus).
  </li>
 </ul>
 <p>
  <br/>
 </p>
</div>


SAP MM/OTC Consultant

PremierBPO

<div></div><div><div><div><div><div><div><p>We are seeking an experienced Senior EDI Analyst to manage and optimize our Electronic Data Interchange (EDI) processes. The ideal candidate will be responsible for the end-to-end implementation, maintenance, and support of EDI solutions to ensure seamless communication between internal systems and external partners. The Senior EDI Analyst will work closely with various stakeholders, including business units, IT, and third-party vendors, to ensure accurate data exchange and troubleshooting of any integration issues.
</p></div><div><h2 class="jobSectionHeader"><b>Key Responsibilities</b></h2></div><div><ul>
<li><b>EDI Implementation &amp; Support:</b> Oversee the implementation, configuration, and support of EDI solutions for business processes. Ensure smooth data exchanges with customers, suppliers, and partners.</li>
<li><b>Troubleshooting:</b> Provide technical support for EDI-related issues, analyzing logs and data to resolve errors and ensure timely processing of documents.</li>
<li><b>EDI Integration:</b> Collaborate with business units to integrate EDI processes into ERP systems and ensure efficient data flow between systems.</li>
<li><b>Data Quality &amp; Compliance:</b> Ensure EDI transactions are compliant with industry standards (e.g., X12, EDIFACT) and follow best practices to maintain data accuracy and integrity.</li>
<li><b>Vendor Management:</b> Communicate with third-party EDI vendors to address issues and manage upgrades, patches, and enhancements.</li>
<li><b>Process Optimization:</b> Continuously monitor and improve the EDI processes to increase efficiency, reduce errors, and support the company's evolving needs.</li>
<li><b>Documentation &amp; Reporting: </b>Create and maintain detailed documentation for EDI processes and procedures. Provide reports on EDI performance and issue resolutions to senior management.</li>
<li><b>Cross-functional Collaboration:</b> Work closely with IT, operations, and other business units to ensure proper communication and alignment of EDI processes with business requirements.</li>
</ul></div><div><h2 class="jobSectionHeader"><b>Qualifications</b></h2></div><div><p>
Education: Bachelor's degree in Computer Science, Information Technology, Business, or related field. Equivalent experience may be considered.</p>
<h3 class="jobSectionHeader"><b>
Experience</b></h3>
<ul><li>Minimum of 5+ years of hands-on experience in EDI analysis, configuration, and troubleshooting.</li>
<li>Strong understanding of EDI standards (X12, EDIFACT, ANSI, etc.).</li>
<li>Familiarity with integration tools is a plus.</li>
</ul><h3 class="jobSectionHeader"><b>Technical Skills</b></h3>
<ul><li>Proficiency in EDI translation tools, and protocols.</li>
<li>Strong understanding of data formats and structures used in EDI, XML.</li>
<li>Working knowledge of ERP systems.</li>
</ul><h3 class="jobSectionHeader"><b>Soft Skills</b></h3>
<ul><li>Strong analytical and problem-solving skills.</li>
<li>Excellent communication skills with the ability to explain technical concepts to non-technical stakeholders.</li>
<li>Detail-oriented and proactive in identifying and resolving issues.</li>
<li>Ability to work independently and as part of a team in a fast-paced environment.</li>
</ul><h3 class="jobSectionHeader"><b>Preferred Skills</b></h3>
<ul><li>Experience in logistics EDI billing.</li>
<li>Knowledge of cloud-based EDI solutions and integration platforms.</li>
</ul><h3 class="jobSectionHeader"><b>Working Conditions</b></h3>
<ul><li>Full-time remote position with (EST Time Zone).</li>
</ul></div><div><h2 class="jobSectionHeader"><b>What We Offer</b></h2></div><div><ul>
<li>Market-competitive salary</li>
<li>Career growth opportunities</li>
<li>Learning &amp; development programs</li>
<li>On-the-job training</li>
<li>Medical Coverage (IPD)</li>
<li>Life Insurance</li>
<li>Paid Leaves (Annual, Casual, Sick, Marriage, Maternity, Paternity, Hajj, Bereavement)</li>
<li>Provident Fund</li>
<li>Employee Old Age Benefits (EOBI)</li>
<li>Employee engagement &amp; wellness initiatives</li>
</ul>
</div><div><p><b>Location: </b>NASTP, Lahore</p></div></div></div></div></div></div><div></div>

Senior EDI Analyst

The Garden of Eve

<p><b>About the role</b></p><p>The Team Lead in Medical Billing is a leadership position responsible for overseeing and managing a team of medical billers and coders within a healthcare organization. The primary objective of this role is to ensure the accurate and timely submission of medical claims, while adhering to industry regulations and organizational standards. The Team Lead plays a vital role in maintaining the efficiency and effectiveness of the billing process, ensuring compliance with relevant laws, and optimizing the overall revenue cycle management</p><p><b>Responsibilities &amp; Tasks</b></p><ul><li><b>Team Management and Supervision</b>: Lead, mentor, and provide direction to a team of medical billing professionals. This includes conducting regular training, performance evaluations, and offering continuous support to team members to foster skill development and team cohesion.</li><li><b>Billing Oversight</b>: Ensure that all medical claims are accurately prepared, reviewed, and submitted to insurance companies and payers in accordance with established guidelines and industry standards</li><li><b>Issue Resolution</b>: Act as the primary point of contact for resolving billing discrepancies, claim denials, rejections, and appeals. Collaborate with insurance companies, patients, and healthcare providers to facilitate timely resolutions.</li><li><b>Regulatory Compliance</b>: Ensure the team's adherence to all relevant healthcare regulations, including HIPAA, CMS guidelines, and payer-specific requirements, to maintain the integrity and compliance of the billing process.</li><li><b>Process Improvement</b>: Continuously assess and refine billing procedures to improve efficiency, accuracy, and productivity. Implement best practices to enhance the team&rsquo;s performance and minimize errors or delays in claims processing.</li><li><b>Reporting and Analysis</b>: Monitor and report on the performance of the team, tracking key metrics such as claim submission accuracy, revenue cycle status, and denial rates. Provide comprehensive reports to management for strategic decision-making.</li><li><b>Collaboration</b>: Work closely with other departments, including healthcare providers, insurance companies, and patient services, to ensure smooth communication and coordination in the billing process.</li><li><b>Customer Service</b>: Address billing inquiries from patients and third-party payers, providing clear and accurate information regarding billing procedures, payments, and account status.</li></ul><p><b>Position Requirements</b></p><ul><li><b>Education:</b> Bachelor's degree in healthcare administration, business, or a related field (preferred).</li><li>Certified Professional Coder (CPC) or Certified Coding Specialist (CCS) certification, HIPAA certification.</li><li>Strong knowledge of medical billing and coding procedures, including ICD-10, CPT, and HCPCS codes.</li><li><b>Experience:</b> 4-6 years of experience as medical biller.</li></ul><p><b>Required Skills</b></p><ul><li>Leadership</li><li>Time Management</li><li>Revenue Forecasting</li><li>Monitoring and Supervision</li><li>Staff Training &amp; Development</li><li>Problem Solving</li><li>Auditing Proficiency</li><li>Expertise in Medical Billing</li><li>Reporting</li><li>Proficiency in healthcare billing and coding software and EHR systems.</li></ul><p><b>Goals / KPIs</b></p><p><b>KPI 1:</b> First Pass Resolution Rate</p><p><b>KPI 2:</b> Claim Lag Time</p><p><b>KPI 3:</b> Coder Productivity</p><p><b>KPI 4:</b> Clean Claim Rate</p><p><b>KPI 5:</b> Denial Rate</p><p><b>KPI 6:</b> Days in Accounts Receivable (A/R)</p><p><b>KPI 7:</b> Net Collection Rate.</p><p><b>KPI 8:</b> Cost to Collect.</p><p><b>KPI 9:</b> Patient Satisfaction Score related to billing.</p><p><b>KPI 10:</b> Timeliness of response to patient queries.</p><p><b>KPI 11:</b> Resolution rate of patient billing concerns.</p><p><b>About 7 Kings Code</b></p><p>7 Kings Code has a global presence with our head office in Coral Springs, Florida.</p><p>We are US based IT Staffing &amp; Software solutions company. We provide excellent customized IT Solutions to fit start-up to enterprise level companies. We support our partners and clients globally in USA, CANADA, EUROPE, INDIA, PAKISTAN &amp; MIDDLE EAST.</p><p>If you are a motivated and ambitious US Medical Billing professional with a passion for Billing industry, we want to hear from you! Apply now to join our team as an <b>&ldquo;Team Lead US Medical Billing&rdquo;.</b></p><p>Share your latest resume / CV to I<b>btesam@7kctech.com</b></p><p>Job Type: Full-time</p><p>Pay: From Rs100,000.00 per month</p><p>Work Location: In person</p>

Team Lead- Medical Billing

Explore 139+ Billing analyst in Lahore Pakistan this December. Find roles across top companies and apply now to boost your career.

139 billing analyst jobs IN Lahore Pakistan

Billing Analyst

Billing Analyst

Revenue Assurance - Executive

Medical Billing Executive

SAP MM/OTC Consultant

Senior EDI Analyst

Team Lead- Medical Billing

Senior EDI Analyst