billing collections specialist

Macrise Tech Solutions

Job Title: Medical Billing &amp; Collections Specialist Location: Wapda Town, Lahore (if you want to include location)We are seeking a highly organized and detail-driven Medical Billing &amp; Collections Specialist to join our healthcare revenue cycle team. The ideal candidate will be responsible for accurately preparing insurance claims, managing patient billing, and ensuring timely payment collection. This role requires strong analytical skills, attention to detail, and effective communication with patients, insurance payers, and internal teams to support smooth billing operations and maintain strong cash flow.Key ResponsibilitiesMedical Billing<ul><li>Prepare and submit timely and accurate insurance claims and patient invoices.</li><li>Review all claims for accuracy, correct coding, and compliance with payer and regulatory guidelines.</li><li>Maintain organized and up-to-date billing records within the practice management system.</li><li>Process adjustments, credit memos, and payments accurately.</li><li>Verify and update patient demographics and insurance details regularly.</li><li>Generate monthly billing statements and custom Revenue Cycle Management (RCM) reports.</li><li>Assist the accounting team with reconciliations and month-end reporting.</li><li>Identify and recommend improvements to enhance billing accuracy and workflow efficiency.</li></ul>Collections<ul><li>Follow up proactively on outstanding insurance claims and patient balances to secure timely payments.</li><li>Manage and monitor Accounts Receivable (A/R) aging reports with focus on overdue accounts.</li><li>Coordinate with insurance providers to resolve delays, underpayments, and denials.</li><li>Handle patient billing inquiries professionally and set up payment arrangements when appropriate.</li><li>Work with patient services and billing teams to address complex collection cases.</li><li>Document all collection activities, communication, and follow-ups accurately in the system.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs70,000.00 per monthAbility to commute/relocate:<ul><li>Wapda Town: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Willing to work the night shift?</li></ul>Experience:<ul><li>Medical Billing: 1 year (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Claims & Collections Specialist – Medical Billing

AMAFLIP INDIA PVT LTD

Job Responsibilities:<ul><li>Maintain records of all billing transactions and customer accounts.</li><li>Coordinate with the sales and accounts teams for order verification and payment tracking.</li><li>Reconcile customer accounts and resolve billing discrepancies.</li><li>Ensure compliance with GST and other applicable taxation rules.</li><li>Prepare periodic reports on billing, outstanding payments, and collections.</li><li>Manage credit notes, debit notes, and related documentation.</li><li>Maintain data accuracy and support internal/external audits.</li></ul>Key Skills:<ul><li>Proficiency in Busy Accounting Software</li><li>Strong knowledge of GST, billing, and accounting principles</li><li>Attention to detail and accuracy</li><li>Good communication and coordination skills</li><li>Ability to work under timelines</li></ul>Job Type: Full-timePay: &#8377;18,000.00 - &#8377;22,000.00 per monthWork Location: In person

Billing Specialist

Rosendin Electric

<div>Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more.
<h2 class="jobSectionHeader">Why Rosendin?</h2>
<h2 class="jobSectionHeader">Committed. Innovative. Engaged.</h2>
If you're looking to take your career to the next level and work with some of the best and brightest in the industry, we want to hear from you. Since our founding over 100+ years ago, Rosendin has been driven to positively impact the communities where we live and work. We are an organization built on integrity and we have a culture that empowers people, embraces diversity, and inspires everyone to do their best. As one of the largest EMPLOYEE-OWNED electrical contractors in the United States, you will have the unique benefit of being a shareholder at a company that is experiencing tremendous growth and success. When our people succeed and fuel our success, we reward them. We'd love to have you as a shareholder!
<h2 class="jobSectionHeader">YOUR NEXT OPPORTUNITY:</h2>
The Billing Specialist is responsible for invoicing assigned accounts, assuring they are submitted timely, accurately, completely, and in accordance with established billing processes or procedures.
<h2 class="jobSectionHeader">WHAT YOU'LL DO:</h2><ul><li>
Researches and resolves invoices that are incomplete and unable to be billed.
</li><li>Performs timely collection of payment for assigned accounts.
</li><li>Prepare time &amp; material billings for submission to customers.
</li><li>Ensure that billing records are accurate and up to date.
</li><li>Assist in achieving and maintaining corporate goals with respect to billing metrics.
</li><li>Review data, report and identify issues. Take necessary steps to communicate or resolve the issues with customers and operations teams.
</li><li>Develop and maintain rapport with billing specialist counterparts at General Contractor or customer to ensure timely payment.
</li><li>Collect lien releases as required and maintain an accurate and up-to-date log of jobs requiring releases.
</li><li>Work with A/R Specialist and credit to facilitate collections.
</li><li>Review billing status of ongoing projects to ensure month-end cutoff dates are met.
</li><li>Generate and review various reports and reconciliation for the billing department.
</li><li>Perform general clerical duties including copying, faxing, mailing, and filing.
</li><li>Interface with project team to investigate and resolve issues to ensure jobs are billed accurately and within the appropriate time frames.
</li><li>The duties and responsibilities are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the position's role within the business unit.
</li></ul><h2 class="jobSectionHeader">WHAT YOU BRING TO US:
</h2><ul><li>Bachelor's degree in Accounting, Finance, or business-related field
</li><li>Minimum 1 year of experience in a billing-related role in a construction setting
</li><li>Experience with accounting/billing and Cost Plus Billing preferred
</li><li>Can be a combination of education, training, and relevant experience
</li></ul><h2 class="jobSectionHeader">WHAT YOU'LL NEED TO BE SUCCESSFUL:
</h2><ul><li>Demonstrate the ability to work closely with operations and other departments in finance as required
</li><li>Apply and adapt quickly to new invoicing procedures
</li><li>Attention to detail is necessary; strong analytical skills favored
</li><li>Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred
</li><li>Prioritize and manage multiple tasks, changing priorities as necessary
</li><li>Work under pressure and adapt to changing requirements with a positive attitude</li><li>
Oral and written communication skills as required for the position
</li><li>Self-motivated, proactive and an effective team player
</li><li>Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others
</li><li>Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred
</li><li>Prioritize and manage multiple tasks, changing priorities as necessary
</li><li>Work under pressure and adapt to changing requirements with a positive attitude
</li><li>Oral and written communication skills as required for the position
</li><li>Self-motivated, proactive and an effective team player
</li><li>Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others
</li></ul><h2 class="jobSectionHeader">TRAVEL:
</h2><ul><li>0 %
</li></ul><h2 class="jobSectionHeader">WORKING CONDITIONS:
</h2><ul><li>General work environment - sitting for extended periods, standing, walking, typing, carrying, pushing, bending. Work is conducted primarily indoors with varying environmental conditions, such as fluorescent lighting and air conditioning.
</li><li>Noise level is typically low to medium; it can be loud on a job site.
</li><li>Occasional lifting of up to 30 lbs.
</li><li>We fully comply with the ADA and applicable state law, including considering reasonable accommodation measures that may enable qualified disabled applicants and employees to perform essential functions.
</li></ul>Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, pregnancy, age (over 40), or any other categories protected by applicable federal, state, or local law.
YOU Matter - Our Benefits
<ul><li>ESOP - Employee Stock Ownership</li><li>
401 K</li><li>
Annual bonus program based upon performance, profitability, and achievement</li><li>
17 PTO days per year plus 10 paid holidays</li><li>
Medical, Dental, Vision Insurance</li><li>
Term Life, AD&amp;D Insurance, and Voluntary Life Insurance</li><li>
Disability Income Protection Insurance</li><li>
Pre-tax Flexible Spending Plans (Health and Dependent Care)</li><li>
Charitable Giving Match with our Rosendin Foundation</li></ul>
Our success is rooted in our people. We all come together around long-term vision and a sense of shared ownership. As a group, we do whatever it takes to ensure the success of our business and your career.
Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.</div>

INFIRMARY HEALTH

<div>Overview:
<div></div>
Qualifications:

Minimum Qualifications:<ul><li>
High school graduate or GED equivalent</li><li>
Competency in keyboarding</li><li>
Demonstrated ability to communicate effectively with a wide range of people</li></ul>
Desired Qualifications:<ul><li>
Spreadsheet and word processing programs</li><li>
Working knowledge of state and federal collection laws</li><li>
Working knowledge of insurance regulations and healthcare related insurance billing and/or collections</li></ul> 

Responsibilities:
<div>
Performs analyses and other activities related to insurance billing and/or collection of accounts as necessary for third party reimbursement of services rendered.</div></div>

Analyst Biller/Collector

TECHNOTECH SOLUTIONS

Billing Specialist &ndash; Night Shift (US Clients) | TechnoTech Solutions &ndash; Gulberg, LahoreLocation: Gulberg, Lahore Shift: Night (7:00 PM &ndash; 4:00 AM PKT, Monday to Friday) Salary: Up to PKR 70,000 (Fixed)About Us:TechnoTech Solutions is a Lahore-based technology company providing top-quality support and services to our US clients and partners. We are looking for a skilled Billing Specialist to join our team who can communicate fluently with our US-based clients and resellers, manage billing operations, and maintain accurate financial data in Odoo.Key Responsibilities:<ul><li>Communicate with US clients and resellers regarding monthly invoices, payment updates, and billing inquiries.</li><li>Process billing adjustments, manage payment methods, and ensure timely follow-ups.</li><li>Maintain accurate and organized billing data in the Odoo system.</li><li>Collaborate with internal teams to resolve discrepancies or client concerns.</li><li>Ensure billing processes align with company policies and client requirements.</li></ul>Requirements:<ul><li>Excellent English communication skills (spoken and written).</li><li>Prior experience in billing, accounts, or customer communication roles (preferably for US clients).</li><li>Familiarity with Odoo or other ERP systems is a plus.</li><li>Strong attention to detail, organizational, and analytical skills.</li><li>Comfortable working the night shift (aligned with EST time zone).</li></ul>Why Join Us:<ul><li>Competitive fixed salary (up to PKR 70,000).</li><li>Professional work environment.</li><li>Opportunity to work with international clients.</li></ul>To Apply:Send your resume to hr@ippbx.comcontact no:+923180296612Job Type: Full-timeWork Location: In person

Billing Specialist – Night Shift (US Clients) | TechnoTech Solutions – Gulberg, Lahore

Agency VA

Job Overview:The Billing Specialist is responsible for ensuring accurate and timely processing of invoices, payments, and billing-related tasks. This role requires a strong understanding of financial transactions, attention to detail, and excellent communication skills to interact with clients and internal teams.Key Responsibilities:<ul><li>Prepare, review, and issue invoices accurately and in a timely manner.</li><li>Ensure compliance with company billing policies and client contract terms.</li><li>Monitor accounts receivable and follow up on outstanding invoices.</li><li>Investigate and resolve billing discrepancies and disputes.</li><li>Process payments, refunds, and adjustments as necessary.</li><li>Maintain accurate and up-to-date billing records in the system.</li><li>Collaborate with finance, sales, and customer service teams to resolve billing-related issues.</li><li>Generate billing reports and provide analysis on billing trends and outstanding balances.</li><li>Assist with process improvements and automation efforts in the billing department.</li><li>Adhere to data privacy and confidentiality policies.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred).</li><li>1-2 years of experience in billing, accounts receivable, or a similar role.</li><li>Proficiency in billing software and accounting systems.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational abilities.</li><li>Effective English communication and interpersonal skills.</li><li>Ability to handle multiple tasks and meet deadlines in a fast-paced environment.</li><li>Proficiency in Microsoft Office Suite (Excel, Word, Outlook).</li><li>Experience with Agency Management Software (Preferred)</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your current salary? (in PKR)</li><li>What is your expected salary? (in PKR)</li><li>Willing to work Onsite and in Night Shift (6PM-3AM)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Invygo

<div><div>Job Summary: 
The Cash Collection Specialist is responsible for managing and following up on outstanding customer payments for the KSA market. The role ensures that all dues are collected on time, accurately recorded, and handled professionally while maintaining a positive customer experience. 
Key Responsibilities: 
1. Customer Payment Follow-up 
<ul><li>Contact customers with overdue payments via calls, WhatsApp, and emails.</li><li>Remind customers of upcoming due dates and guide them through payment options.</li><li>Escalate delayed or disputed cases to the Supervisor for further action.</li><li>Coordinate with the Force Collection (FC) and Finance teams on non-responsive or default cases.</li></ul>
2. Payment Tracking &amp; Reconciliation 
<ul><li>Maintain an updated tracker for all pending and completed payments.</li><li>Verify payment proofs received from customers before confirming collection.</li><li>Update the system once payments are received and validated.</li><li>Support reconciliation between customer records and finance data.</li></ul></div><div>
3. Customer Support 
<ul><li>Provide clear and professional responses to customer payment-related inquiries.</li><li>Support customers with payment links, invoices, or clarifications as needed.</li><li>Ensure all interactions are logged in Freshdesk or the assigned CRM system.</li></ul>
4. Reporting 
<ul><li>Share daily and weekly reports on collection progress and overdue accounts.</li><li>Highlight high-risk customers or repeated payment delays to the Supervisor.</li></ul>
Key Metrics (KPIs): 
<ul><li>Collection Rate (90% of collected vs. total due)</li><li>Average Payment Delay (7 Days)</li><li>Resolution Time for Payment Queries</li><li>Accuracy of Collection Data Updates (99.9%)</li></ul></div> 
Requirements<ul>
<li>
Bachelor&rsquo;s degree.</li>
<li>2&ndash;3 years of experience in customer collections, billing, or customer service.</li>
<li>Strong communication skills in Arabic and English (spoken and written).</li>
<li>Confident in handling customer follow-ups and payment discussions.</li>
<li>Proficient in Excel/Google Sheets and ticketing systems (e.g., Freshdesk).</li>
<li>Organized, detail-oriented, and reliable under pressure.</li>
<li>Professional and empathetic communication.</li>
<li>Persistence and results-driven approach.</li>
<li>High attention to accuracy and data integrity.</li></ul></div>

Cash Collection Specialist - Egypt

Search 7927+ Billing collections specialist jobs near you this November. New roles added regularly across leading industries. Apply today.

7927 billing collections specialist jobs NEAR_ME

Claims & Collections Specialist – Medical Billing

Billing Specialist

Billing Specialist

Analyst Biller/Collector

Billing Specialist – Night Shift (US Clients) | TechnoTech Solutions – Gulberg, Lahore

Billing Specialist

Cash Collection Specialist - Egypt