accountant

accounts executive

accounts officer

assistant accountant

account officer

billing clerk

ARPAZ Technology Services

Requirement:<ul><li>Good English communication skills</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>Candidate can send resume at WhatsApp: 92 310 2487347Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Internship Medical Billing (Night Shift)

Hussain Trading Agencies (Pvt.) Ltd.

&middot; Prepare, review, and issue timely customer invoices.&middot; Verify service details, rates, taxes, and supporting documents before billing.&middot; Maintain updated billing records and customer ledgers.&middot; Monitor accounts receivable, maintain ageing reports, and follow up for payments.&middot; Record all receipts (cash, cheques, online transfers) and reconcile customer accounts.&middot; Manage daily bank transactions, postings, and monthly bank reconciliations.&middot; Maintain proper filing of invoices, vouchers, bank statements, and financial documents.&middot; Assist in month-end closing, reporting, and audits when required.&middot; Overveiw Stock Issuance , consumption &amp; Monthly Reconciliation.Requirements<ul><li>Bachelor&rsquo;s degree in Accounting/Finance (B.Com/BBA).</li><li>3&ndash;5+ years of experience in billing &amp; bank handling management.</li><li>Strong MS Excel skills and knowledge of accounting software.</li><li>Attention to detail, reliability, and good communication skills.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Account Executive (Urgent Hiring)

Supply Chain Services

Responsible for preparing, verifying, and issuing invoices accurately and on time, while assisting with accruals in the system. This role ensures smooth coordination and communication between operations, finance, and customer service teams.Key ResponsibilitiesProvide administrative and operational support for daily shipments, ensuring accurate data entry and smooth coordination across departments.<ul><li>Open and manage shipment files in the system.</li><li>Input data accurately and maintain up-to-date records.</li><li>Support operations with documentation, filing, and follow-ups.</li><li>Assist in coordinating with internal teams and customers when required.</li><li>Help prepare basic reports and operational summaries.</li></ul>Requirements<ul><li>Strong attention to detail and accuracy in data handling.</li><li>Proficiency in MS Excel and familiarity with basic accounting or ERP systems.</li><li>Excellent communication and coordination skills.</li><li>Previous experience in billing, accounts, or logistics operations preferred.</li></ul>Working Hours<ul><li>UK Shift</li><li>Winter: 01:30 PM &ndash; 10:30 PM</li><li>Summer: 12:30 PM &ndash; 09:30 PM</li></ul>(Timings may change as per requirement)Holiday CalendarWe follow the UK holiday calendar only. Pakistani federal holidays are not observed.Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Are you a resident of Bahria Town karachi ? if yes then please mention home address</li><li>Do you have any experience in Data Entry/Administration?</li><li>What are your salary expectations and your joining date</li></ul>Work Location: In person

Back Office/ Admin Coordinator-Bahria Town Karachi

Psychiatry of Texas

Hospital Operations Coordinator &ndash; Billing &amp; AuditsFull-Time | Onsite | Night Shift (7:00 PM &ndash; 4:00 AM PKT | U.S. Central Time)About PsychPlusPsychPlus is reimagining how mental health care is delivered in the U.S. through a digital-first approach to psychiatry and therapy. We combine high-quality clinical care with modern technology to improve access, affordability, and outcomes for patients across the country.About the RoleWe are seeking a Hospital Operations Coordinator to support hospital billing operations through documentation audits, patient record coordination, and operational reporting.This is a full-time, onsite night-shift role aligned with U.S. Central Time. The role requires strong attention to detail, comfort working with billing data, and close coordination with billing and operations teams.Key ResponsibilitiesBilling Audits &amp; Monitoring<ul><li>Audit billing records for CPT/ICD codes, admission &amp; discharge dates</li><li>Verify provider initials and billing timelines</li><li>Identify and follow up on missing documentation (e.g., face sheets)</li><li>Coordinate with billers or supervisors to resolve issues</li></ul>Daily Reviews<ul><li>Review daily census and confirm billing entries</li><li>Track missing CPT or discharge codes</li><li>Maintain trackers and submit daily audit summaries</li></ul>Documentation &amp; Email Monitoring<ul><li>Monitor billing and authorization emails</li><li>Download, organize, and upload patient documentation</li><li>Request missing files from designated contacts</li></ul>Project &amp; Monthly Tasks<ul><li>Perform retrospective billing audits</li><li>Maintain patient documentation folders</li><li>Support billing staff with missing or incorrect entries</li><li>Add provider initials to billing sheets</li><li>Compile monthly metrics (LOS, ADC, denied days)</li></ul>Qualifications &amp; Skills<ul><li>1&ndash;2 years of experience in U.S. medical billing, hospital operations, or RCM</li><li>Available to work night shifts (7:00 PM &ndash; 4:00 AM PKT)</li><li>Strong attention to detail and time management</li><li>Good communication and problem-solving skills</li><li>Comfortable working independently and with cross-functional teams</li></ul>Technical Skills<ul><li>Microsoft Excel &amp; spreadsheet tracking</li><li>EMR systems and virtual platforms (e.g., VMware)</li><li>SharePoint or cloud-based file systems</li><li>Basic understanding of medical billing codes and hospital documentation</li></ul>Education<ul><li>O/A Levels, Intermediate, or Bachelor&rsquo;s degree (preferred)</li></ul>Why Join PsychPlus?We operate in a performance-driven, fast-paced environment where ownership and accountability matter. Your work directly supports billing accuracy and operational efficiency, helping us deliver better mental health care to patients across the U.S.Job Type: Full-timePay: Rs80,000.00 - Rs110,000.00 per monthApplication Question(s):<ul><li>Do you have experience reviewing billing records for missing CPT/ICD codes, documentation, or provider details?</li><li>Are you comfortable using Excel, EMR systems, and shared folders to track billing and documentation data?</li><li>Are you available to work full-time, onsite during night shifts from 7:00 PM to 4:00 AM PKT (U.S. Central Time)?</li><li>What are your salary expectations?</li><li>How soon can you start?</li></ul>Experience:<ul><li>U.S. hospital operations: 1 year (Required)</li></ul>Work Location: In person

Hospital Operations Coordinator

Terminal One Limited

We are seeking a Medical Biller responsible for managing insurance claims, ensuring timely reimbursements, and maintaining accurate billing records. The ideal candidate will have hands-on experience in medical billing, insurance follow-ups, and compliance procedures.Responsibilities&middot; Prepare and submit medical claims (electronic and paper) to insurance providers&middot; Verify patient insurance coverage, eligibility, and benefits&middot; Review and validate medical codes (ICD-10, CPT, HCPCS)&middot; Identify, correct, and resubmit denied or rejected claims&middot; Follow up on unpaid claims and manage accounts receivable\&middot; Maintain accurate billing records and documentation&middot; Ensure compliance with HIPAA and payer regulations&middot; Coordinate with medical staff to resolve billing or documentation issues&middot; Provide support to patients regarding billing inquiriesQualifications&middot; Proven 3 to 5 years of experience in medical billing or healthcare administration&middot; Strong understanding of ICD-10, CPT, HCPCS coding systems&middot; Knowledge of Medicare, Medicaid, and commercial insurance guidelines&middot; Proficiency with medical billing software and EMR/EHR systems&middot; Strong attention to detail and analytical skills&middot; Excellent communication and problem-solving abilities&middot; Medical billing certification (CMRS, CPB, or equivalent) is a plusSkills&middot; Medical Billing &amp; Claims Processing&middot; Insurance Verification&middot; Accounts Receivable (A/R) Management&middot; Denial Management&middot; HIPAA Compliance&middot; Data Accuracy &amp; Documentation&middot; Customer ServiceInterested candidates should email their updated resume to: cvresumex@gmail.com latest by December 31st, 2025.Kindly mention the position i.e. &ldquo;Medical Biller&rdquo; in the subject.Job Type: Full-timeWork Location: In person

Medical Biller

Dr. Ziauddin Hospital

Requirements:<ul><li>Minimum of 3 to 4 years of relevant experience</li></ul>Qualification:<ul><li>Bachelors / Masters</li></ul>Job Description:<ul><li>A Corporate Billing Officer in a hospital is responsible for managing and overseeing billing activities related to corporate clients, such as insurance companies and corporate accounts.</li><li>The corporate billing officer ensures accuracy in billing, timely invoicing, and smooth financial transactions between the hospital and its corporate clients.</li><li>Maintain and update records of corporate clients, ensuring accurate tracking of account balances, payments, and outstanding invoices.</li><li>Build strong relationships with corporate clients to address billing inquiries and resolve discrepancies.</li></ul>Job Type : Full TimeShift: RotationalJob Type: Full-timeWork Location: In person

Corporate Billing Officer

Orbhex

We&rsquo;re Hiring: Sales Team Lead - Medical BillingCompany OverviewOrbhex is a dynamic IT company specializing in Web &amp; App Development, Software Solutions, Inbound/Outbound Sales, Customer Service, Outsourcing, Marketing, Social Media Management, International Taxation, Medical Billing, and Workers' Compensation. We leverage technology to deliver innovative, efficient, and scalable solutions for clients around the globe.Position Overview:We are hiring a dynamic and target-oriented Sales Team Lead for our US Medical Billing services. The ideal candidate must have hands-on experience in Medical Billing / RCM sales and strong leadership skills to manage and grow a high-performing sales team in Pakistan catering to US healthcare providers.Location: Onsite Job Type: Full-Time Shift: Night Shift (Monday to Friday, 8:00 PM &ndash; 5:00 AM) Salary: PKR 120,000 &ndash; 200,000/month Work Location: II Chundrigar Road, Near Tower (Karachi)Key Responsibilities<ul><li>Lead &amp; manage a team of Medical Billing Sales Executives</li><li>Drive sales for US Medical Billing, RCM, AR &amp; Credentialing services</li><li>Set daily, weekly &amp; monthly sales targets and ensure achievement</li><li>Handle escalated leads and close high-value US clients</li><li>Train, mentor &amp; monitor team performance</li><li>Maintain sales pipeline and update CRM</li><li>Prepare daily &amp; monthly sales performance reports</li><li>Coordinate with billing &amp; operations teams for smooth client onboarding</li><li>Ensure team discipline, motivation &amp; performance growth</li></ul>Required Skills &amp; Experience:<ul><li>3&ndash;6 years experience in Medical Billing / RCM Sales</li><li>1&ndash;2 years experience as Sales Team Lead or Senior Sales Executive</li><li>Strong knowledge of US Medical Billing &amp; Revenue Cycle Management</li><li>Excellent spoken &amp; written English</li><li>Experience dealing with US doctors, clinics &amp; healthcare practices</li><li>Strong closing, negotiation &amp; objection handling skills</li><li>Ability to work in US Night Shift</li><li>Target-driven and leadership mindset</li></ul>Perks &amp; Benefits:<ul><li>Opportunity to work with a dynamic, growing team</li><li>Hands-on experience with latest tools and technologies</li><li>Supportive work culture with room for growth</li><li>Competitive salary package</li><li>Health Insurance</li><li>Life Insurance</li><li>OPD</li><li>Advance Salary</li><li>Loan Facility</li><li>Transportation (Depends on area)</li><li>Professional growth opportunities</li><li>Supportive and collaborative work environment</li></ul>Apply Now! Send your resume to hr@orbhex.com or WhatsApp 03323123108 Let&rsquo;s power up together!Job Type: Full-timePay: Rs120,000.00 - Rs200,000.00 per monthExperience:<ul><li>MB Sales: 3 years (Preferred)</li></ul>Work Location: In person

Sales Team Lead - Medical Billing

Explore 57+ Billing clerk in Karachi this January. Find roles across top companies and apply now to boost your career.