accountant

accounts officer

account officer

accounts assistant

accounts executive

billing assistant

Al-Mustafa Medical Center

Job SummaryThe Billing Officer is responsible for supervising and supporting billing assistants, ensuring accuracy in billing, maintaining proper patient documentation, and performing systematic patient audits. The role ensures compliance with hospital policies, timely recoveries, and seamless coordination between billing, welfare, corporate, wards, and clinical teams.Key Responsibilities<ul><li>Supervise, guide, and support Billing Assistants in daily operations.</li><li>Review and verify the work of Billing Assistants to ensure accuracy and compliance.</li><li>Rectify any errors identified and provide feedback or corrective instructions.</li><li>Perform patient audits and ensure accurate updating of patient billing status.</li><li>Conduct ward rounds twice daily to review all patient files including new admissions</li><li>Verify outstanding balances and issue reminders for recovery of overdue payments.</li><li>Ensure all services provided are properly recorded and billed.</li><li>Check that all services provided are properly entered by ward staff/RMOs/consultants.</li><li>In cases of missing entries, ensure corrective entries are made immediately.</li><li>Follow up on patients who go outside for investigations and confirm required forms/procedures are completed.</li><li>Coordinate with the welfare department for Zakat-supported cases.</li><li>Coordinate with the corporate officer for all corporate patient-related updates.</li><li>Share donor account information with the Welfare Department promptly.</li><li>Strong follow-up on payment commitments made by attendants at admission.</li><li>Meet patients with low advances or unpaid admissions to assess if they require Zakat support.</li><li>Report any irregularities in billing or documentation to the In-Charge Billing promptly.</li><li>Maintain full compliance with hospital policies, SOPs, and billing protocols.</li><li>Perform any additional tasks assigned by the In-Charge Billing or Management.</li></ul>Job Requirements: Qualifications: Intermediate/ Bachelors degreeExperience: 2-3 Years of Experience in Billing department of Hospital Sector.Location: Gulshan e Iqbal Block 13c, Karachi.Work Location: In person

Billing Officer (Female- Morning)

Tecno Group

Assistant Billing Officer: Qualification: GraduationKey Responsibilities: <ul><li>Check and verify invoices and bills (sales tax, local purchases, and services).</li><li>Match invoices and bills with approved rates, contracts, and attendance.</li><li>Ensure required documents are complete before submission to finance.</li><li>Maintain billing records and files for tracking and audit support.</li></ul>Experience: At least 2 years in a related field.Job Type: Full-time (9:00am to 6:00pm) Mon &ndash; SatGender: Male / FemaleSalary: Rs.50,000 to Rs.60,000 /monthOther Benefits: <ul><li>One Annual Bonus</li><li>32 Encashable Leaves</li><li>Fuel Allowance</li><li>Health Insurance including Spouse &amp; Children</li><li>Life Insurance of Employee</li></ul>Pay: From Rs50,000.00 per monthWork Location: In person

Assistant Billing Officer:

ACTIVE8 WIRELESS

Working Days: Monday to Saturday (Six days)Shift Timings: 8 PM to 5 AM (Night Shift)Location: Onsite &ndash; RJ Mall, KarachiAbout Us:Active8 is a fast-growing US-based company operating 350+ Metro by T-Mobile retail stores across the United States. Our Karachi-based back office plays a vital role in supporting our US operations through strategic insight, data analysis, and operational excellence.About the Role:We are seeking a detail-oriented Medical Billing Executive to support billing and revenue cycle operations for multiple healthcare practices across various medical specialties in the US healthcare system.The candidate will be responsible for insurance claim submission, accounts receivable management, denial resolution, payment posting, and payer follow-ups to ensure timely reimbursements and compliance with payer policies.Key Responsibilities<ul><li>Review patient demographics, insurance eligibility, and billing information for multiple specialties and providers.</li><li>Submit clean claims to insurance companies and clearinghouses in a timely manner.</li><li>Perform Accounts Receivable (AR) follow-up on unpaid or underpaid claims.</li><li>Manage denial management and appeals to recover unpaid claims.</li><li>Verify insurance payments and ensure accuracy according to payer contracts and fee schedules.</li><li>Process primary, secondary, and tertiary insurance claims.</li><li>Communicate with insurance companies regarding claim status, discrepancies, and payment issues.</li><li>Post insurance and patient payments accurately in the billing system.</li><li>Respond to patient and insurance billing inquiries professionally.</li><li>Maintain accurate documentation and billing records for each practice.</li><li>Ensure compliance with US healthcare billing regulations and HIPAA standards.</li><li>Collaborate with providers, clients, and internal teams across multiple practices.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree required.</li><li>1&ndash;3 years of experience in US Medical Billing / Dental Billing preferred.</li><li>Knowledge of CPT, ICD-10, and HCPCS coding systems.</li><li>Experience with Accounts Receivable (AR), Denial Management, and Appeals.</li><li>Familiarity with major US insurance payers (Medicare, Medicaid, BCBS, Aetna, Cigna, UnitedHealthcare, etc.).</li><li>Strong communication and problem-solving skills.</li><li>Ability to manage multiple providers and specialties simultaneously.</li></ul>Preferred Skills<ul><li>Experience with EHR / Practice Management systems (Kareo, Athena, eClinicalWorks, AdvancedMD, etc.)</li><li>Knowledge of specialty-specific billing guidelines</li><li>Strong attention to detail and analytical skills</li><li>Ability to work in a fast-paced RCM environment</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs95,000.00 per monthWork Location: In person

Medical Billing Executive (US-Health Sector)

ARPAZ Technology Services

<ul><li>Good English communication skills (Mandatory)</li></ul>Job Description:<ul><li>Adhere to departmental policies and procedures.</li><li>Ensure timely and high-quality delivery of services.</li><li>Perform daily insurance claim billing.</li><li>Monitor and manage claim rejections through the clearinghouse.</li><li>Follow up on previous claims, invoices, and delinquent accounts to reduce outstanding balances.</li><li>Identify and resolve billing and coding issues.</li><li>Maintain accurate and up-to-date patient billing records.</li></ul>Job Requirements:<ul><li>Graduation in any discipline.</li><li>Strong written and spoken English communication skills.</li><li>Fresh candidates are encouraged to apply.</li></ul>Location: Gulistan-e-Johar, Block 12 (near Johar Chorangi)Job Timing: Night Shift: 9:00 PM &ndash; 6:00 AM Off Days: Saturday &amp; SundaySalary &amp; Benefits:<ul><li>Internship Stipend: PKR 30,000</li><li>After Probation: PKR 40,000 + PKR 5,000 Attendance Allowance</li><li>OPD Limit: PKR 3,200</li><li>Complimentary meals</li><li>Gym reimbursement</li><li>5-day workweek (Saturday &amp; Sunday off)</li><li>Comprehensive medical insurance (In-patient &amp; Out-patient)</li><li>Annual bonus</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Billing Executive (Fresh) (Night Shift)

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!
 
 
 
 THE DIVISION
 
 
 
 PYXiS is a wholly owned Portfolio of the Jonas Operating Group of Constellation Software Inc. (trading as &ldquo;CSU&rdquo; on the Toronto Stock Exchange). As serial acquirers of vertical market software providers, we are renowned for our buy-and-hold-forever strategy. The Jonas group comprises six operational Portfolios, each led by a CEO and supported by a centralized financial team connecting up to Jonas Corporate. PYXiS currently has 16 independent operating businesses in the USA, Canada and the United Kingdom.
 
 
 With the talents of Jonas&rsquo; employees spanning the globe, Jonas is proud to avail cost-effective training and consulting services to our entire client base.
 
 
 
 THE POSITION
 
 
 
 PYXiS Software is seeking an energetic, independent and detail-oriented
 
 Billing Specialist
 
 to join our Contour office The position offered is to prepare AR billing for several companies within PYXiS, each business unit is treated individually yet with the same attention and priority. The role requires an individual that has functional/technical skills as well as excellent command of time management. We are looking for someone who possesses Integrity and trust with the intellectual horsepower to be adaptable to multiple software systems, is an enthusiastic energetic quick learner with a positive approach to constant change whilst having the capability to have composure under stressful times, tight deadlines and when unexpected demands are requested.
 
 
 
 Job Responsibilities
 
 
 
 Reporting to the Billing Lead, the core responsibilities of the position are as follows:
 
 
 <ul>
 <li>
 Co-ordinate and prepare invoices, credit memos, and refunds for all activity related to multiple Jonas divisions.
 </li>
 <li>
 Ensure that contract specifications are up-to-date and procedures are followed
 </li>
 <li>
 Track changes to invoices and provide statistics to analysts
 </li>
 <li>
 Preparing various reports and spreadsheets related to billing and receivables
 </li>
 <li>
 Maintaining customer records including contact information, purchase history, account status, and other data
 </li>
 <li>
 Review and resolve inconsistencies.
 </li>
 <li>
 Assisting with Ad Hoc requests such as information for audits
 </li>
 <li>
 Other duties as required
 
 
 </li>
 </ul>
 
 Job Qualifications
 
 
 
 <ul>
 <li>
 Bachelors degree or equivalent.
 </li>
 <li>
 02 years&rsquo; experience of Accounts Receivable &amp; Billing (preferred)
 </li>
 <li>
 Maintain a high level of professionalism while working with clients (external and internal)
 </li>
 <li>
 Excellent organizational and communication skills
 </li>
 <li>
 Highly proficient at multitasking
 </li>
 <li>
 Willing to work in a very fast paced, high volume environment
 </li>
 <li>
 Must be comfortable taking initiative and be able to work with minimal supervision
 </li>
 <li>
 Proven ability to work as part of a team
 </li>
 <li>
 Be able to work within strict timelines
 </li>
 <li>
 Must be detail oriented
 </li>
 <li>
 Flexibility to work overtime at critical periods
 </li>
 <li>
 Proficient with Microsoft Office &ndash; Intermediate in Excel
 </li>
 <li>
 Microsoft Great Plains knowledge a plus
 </li>
 <li>
 Strong overall computer skills
 </li>
 <li>
 College degree with a focus on accounting
 
 
 </li>
 </ul>
 
 Job Type
 
 
 
 <ul>
 <li>
 Full-time
 
 
 </li>
 </ul>
 
 Schedule
 
 
 
 <ul>
 <li>
 9-hour shift (7am-4pm EST)
 
 
 </li>
 </ul>
 
 Work Location:
 
 
 
 Karachi
 
 
 
 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>

Billing Specialist

<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!<div><div>
THE DIVISION</div><div>
PYXiS is a wholly owned Portfolio of the Jonas Operating Group of Constellation Software Inc. (trading as &ldquo;CSU&rdquo; on the Toronto Stock Exchange). As serial acquirers of vertical market software providers, we are renowned for our buy-and-hold-forever strategy. The Jonas group comprises six operational Portfolios, each led by a CEO and supported by a centralized financial team connecting up to Jonas Corporate. PYXiS currently has 16 independent operating businesses in the USA, Canada and the United Kingdom.</div><div>
With the talents of Jonas&rsquo; employees spanning the globe, Jonas is proud to avail cost-effective training and consulting services to our entire client base.</div><div> 
THE POSITION</div><div>
PYXiS Software is seeking an energetic, independent and detail-oriented Billing Specialist to join our Contour office The position offered is to prepare AR billing for several companies within PYXiS, each business unit is treated individually yet with the same attention and priority. The role requires an individual that has functional/technical skills as well as excellent command of time management. We are looking for someone who possesses Integrity and trust with the intellectual horsepower to be adaptable to multiple software systems, is an enthusiastic energetic quick learner with a positive approach to constant change whilst having the capability to have composure under stressful times, tight deadlines and when unexpected demands are requested.</div><div> 
JOB RESPONSIBILITIES</div><div>
Reporting to the Billing Lead, the core responsibilities of the position are as follows:</div><div><ul><li>
Co-ordinate and prepare invoices, credit memos, and refunds for all activity related to multiple Jonas divisions.</li></ul></div><div><ul><li>
Ensure that contract specifications are up-to-date and procedures are followed</li></ul></div><div><ul><li>
Track changes to invoices and provide statistics to analysts</li></ul></div><div><ul><li>
Preparing various reports and spreadsheets related to billing and receivables</li></ul></div><div><ul><li>
Maintaining customer records including contact information, purchase history, account status, and other data</li></ul></div><div><ul><li>
Review and resolve inconsistencies.</li></ul></div><div><ul><li>
Assisting with Ad Hoc requests such as information for audits</li></ul></div><div><ul><li>
Other duties as required</li></ul></div><div>
JOB QUALIFICATIONS:</div></div><div><div><ul><li>
Bachelors degree or equivalent.</li></ul></div><div><ul><li>
02 years&rsquo; experience of Accounts Receivable &amp; Billing (preferred)</li></ul></div><div><ul><li>
Maintain a high level of professionalism while working with clients (external and internal)</li></ul></div><div><ul><li>
Excellent organizational and communication skills</li></ul></div><div><ul><li>
Highly proficient at multitasking</li></ul></div><div><ul><li>
Willing to work in a very fast paced, high volume environment</li></ul></div><div><ul><li>
Must be comfortable taking initiative and be able to work with minimal supervision</li></ul></div><div><ul><li>
Proven ability to work as part of a team</li></ul></div><div><ul><li>
Be able to work within strict timelines</li></ul></div><div><ul><li>
Must be detail oriented</li></ul></div><div><ul><li>
Flexibility to work overtime at critical periods</li></ul></div><div><ul><li>
Proficient with Microsoft Office &ndash; Intermediate in Excel</li></ul></div><div><ul><li>
Microsoft Great Plains knowledge a plus</li></ul></div><div><ul><li>
Strong overall computer skills</li></ul></div><div><ul><li>
College degree with a focus on accounting</li></ul></div><div> 
Job Type:</div><div><ul><li>
Full-time</li></ul></div><div>
Schedule:</div><div><ul><li>
9-hour shift (7am-4pm EST)</li></ul></div></div><div>
Work Location:</div><div>
Karachi</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>

Eplanet Global

Job Title: AR Specialist &ndash; Medical BillingLocation: Karachi (Onsite) Experience: 2&ndash;5 Years (US Healthcare AR) Shift: US Shift (Night) Salary Range: 150K&ndash; 160K PKR (depending on experience)Job Summary:I am looking for a skilled AR Specialist (Medical Billing) with hands-on experience in US healthcare revenue cycle management. The candidate will be responsible for managing insurance follow-ups, claim resolutions, and ensuring maximum reimbursement by working on denied, rejected, and unpaid claims.Key Responsibilities:<ul><li>Work on Accounts Receivable (AR) for US healthcare clients</li><li>Perform insurance follow-ups on unpaid/underpaid claims (via calls/portals)</li><li>Analyze and resolve denied and rejected claims</li><li>Handle payment posting discrepancies and reconciliation</li><li>Ensure timely appeals filing for denied claims</li><li>Work on aging reports (30/60/90/120+ days) and prioritize collections</li><li>Coordinate with billing and coding teams to fix claim issues</li><li>Maintain accurate documentation of follow-ups and actions taken</li><li>Meet daily/weekly productivity and collection targets</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree (preferred)</li><li>2&ndash;5 years of US Medical Billing AR experience</li><li>Strong understanding of RCM (Revenue Cycle Management)</li><li>Knowledge of CPT, ICD-10, HCPCS codes</li><li>Familiarity with insurance portals (e.g., Availity, Navinet)</li><li>Experience with denial management &amp; appeals</li><li>Good communication skills for US insurance calling</li><li>Proficiency in MS Excel and billing software</li></ul>Preferred:<ul><li>Experience in specialties (e.g., Radiology, DME, Internal Medicine, etc.)</li><li>Exposure to EHR/EMR systems (e.g., Kareo, AdvancedMD, eClinicalWorks)</li></ul>KPIs / Performance Metrics:<ul><li>AR aging reduction</li><li>Collection ratio / recovery rate</li><li>Denial resolution turnaround time</li><li>Productivity (claims handled per day)</li><li>Quality &amp; accuracy of follow-ups</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs160,000.00 per monthWork Location: In person

AR Specialist – Medical Billing

Explore 140+ Billing assistant in Karachi this April. Find roles across top companies and apply now to boost your career.

140 billing assistant jobs In Karachi

Billing Officer (Female- Morning)

Assistant Billing Officer:

Medical Billing Executive (US-Health Sector)

Billing Executive (Fresh) (Night Shift)

Billing Specialist

Billing Specialist

AR Specialist – Medical Billing