customer sales representative Jobs in Lahore

customer sales representative

sales manager

account officer

receptionist

accounts officer – sales invoicing Jobs in Lahore

accounts officer – sales invoicing

billing coordinator

IRG Global Technologies

<div>
 sales
 
 
 Billing Specialist
 
 
 48 Commercial Plaza, Cavalry Ground Extension, Lahore
 
 
 Join our team at IRG Global, a leading Internet Service Provider, as a Billing Specialist. In this role, you will be responsible for managing the billing process for our internet services, ensuring accuracy, efficiency and exceptional customer service. Your primary duties will include generating invoices, reconciling accounts, handling billing inquiries and collaborating with internal teams to address billing-related issues. The ideal candidate will have a keen eye for detail, strong analytical skills and excellent communication abilities. If you are passionate about delivering outstanding service and thrive in a fast-paced environment, we encourage you to apply.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Generate accurate invoices for internet services provided to customers.
 </li>
 <li>
 Reconcile billing statements and accounts receivable to ensure accuracy and completeness.
 </li>
 <li>
 Handle billing inquiries and resolve customer concerns in a timely and professional manner.
 </li>
 <li>
 Collaborate with customer support, sales, and finance teams to address billing-related issues and discrepancies.
 </li>
 <li>
 Identify opportunities to improve billing processes and systems to enhance efficiency and accuracy.
 </li>
 <li>
 Stay informed about industry regulations and best practices related to internet service billing.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, finance, or a related field preferred.
 </li>
 <li>
 Proven experience in billing, accounting, or financial analysis, preferably in the telecommunications or internet service provider industry.
 </li>
 <li>
 Strong attention to detail and accuracy in data entry and analysis.
 </li>
 <li>
 Excellent communication skills, both written and verbal with the ability to interact professionally with customers and colleagues.
 </li>
 <li>
 Proficiency in Microsoft Excel and other billing software systems.
 </li>
 <li>
 Ability to work independently and as part of a team in a fast-paced environment.
 </li>
 <li>
 Strong problem-solving skills and the ability to handle challenging situations with patience and empathy.
 </li>
 <li>
 Knowledge of billing regulations and compliance standards in the telecommunications industry is a plus.
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Billing Processes: Solid understanding of billing processes and procedures, including invoice generation, account reconciliation and billing dispute resolution.
 </li>
 <li>
 Customer Service: Ability to provide exceptional customer service and resolve billing inquiries and concerns promptly and professionally.
 </li>
 <li>
 Analytical Skills: Strong analytical skills to identify billing discrepancies, analyze billing data and propose solutions for process improvement.
 </li>
 <li>
 Communication: Excellent communication skills to effectively communicate with customers and internal teams regarding billing issues and resolutions.
 </li>
 <li>
 Adaptability: Ability to adapt to changing priorities and work effectively in a dynamic environment.
 </li>
 <li>
 Compliance Knowledge: Familiarity with billing regulations and compliance standards in the telecommunications industry.If you possess these skills and are eager to contribute to a dynamic team in the internet service provider industry, we invite you to apply for the Billing Specialist position at IRG Global. Note: It&rsquo;s an onsite job with Evening Shift.
 
 
 </li>
 </ul>
 
 Salary
 
 
 
 70k uncapped commissionsApply to this job!
</div>

Billing Specialist

Digital Frontier

<div>
 
 
 Medical Biller
 
 
 
 This role requires availability to work in line with U.S.-based timings.
 
 
 Digital Frontier is looking for a detail-oriented Medical Billing Specialist with 1-2 years of experience to join our team. This opportunity is ideal for someone with a good working knowledge of medical billing who is looking to build a stable, long-term career in revenue cycle management.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Perform day-to-day medical billing activities with accuracy, discipline, and adherence to process
 </li>
 <li>
 Handle
 
 charge entry and intake validation
 
 to ensure claims are complete and ready for submission
 </li>
 <li>
 Prepare and submit clean claims to insurance companies in a timely manner
 </li>
 <li>
 Review and resolve
 
 claim rejections
 
 , corrections, and resubmissions
 </li>
 <li>
 Manage
 
 payment posting and reconciliation
 
 accurately
 </li>
 <li>
 Conduct
 
 accounts receivable follow-up
 
 to recover outstanding balances efficiently
 </li>
 <li>
 Support
 
 denials and appeals
 
 processes with proper documentation and follow-through
 </li>
 <li>
 Maintain accurate notes, billing records, statuses, and updates within the workflow
 </li>
 <li>
 Identify billing issues, payer-specific problems, and unresolved blockers early, and escalate them in a timely manner
 </li>
 <li>
 Follow company procedures and quality standards to support consistent billing performance and clean record keeping
 </li>
 </ul>
 
 
 Candidate Profile:
 
 
 <ul>
 <li>
 
 1&ndash;2 years of experience
 
 in medical billing or revenue cycle management
 </li>
 <li>
 Good knowledge of medical billing processes,
 
 
 claim flow, denials, payment posting, and AR follow-up
 </li>
 <li>
 Working knowledge of
 
 
 CPT, ICD-10, and HCPCS
 
 
 codes
 </li>
 <li>
 Good communication, coordination, and follow-up skills
 </li>
 <li>
 Ability to work in a structured environment and meet deadlines
 </li>
 <li>
 Open to working in line with
 
 U.S.-based timings
 
 </li>
 <li>
 Willing to learn, grow, and build a long-term career with the company
 </li>
 </ul>
 
 We are looking for someone reliable, process-oriented, and committed to delivering quality work in a professional environment.
 
 <ul>
 <li>
 
 Apply now to grow your career in medical billing with Digital Frontier.
 
 </li>
 </ul>
</div>

Medical Biller

Ahmed Construction company (ACCO)

Ahmed Construction Company (ACCO), a leading architecture and construction firm in Pakistan, is seeking a highly skilled and experienced Quantity Surveyor &ndash; Site Incharge to manage cost control, billing, and on-site coordination for ongoing and upcoming projects.The ideal candidate will play a critical role in ensuring financial efficiency, accurate documentation, and smooth execution of construction activities.Key Responsibilities<ul><li>Preparation of BOQs (Bill of Quantities) and material take-offs</li><li>Preparation and verification of IPC (Interim Payment Certificates)</li><li>Handling billing documentation and payment processes</li><li>Performing cost estimation and detailed rate analysis</li><li>Verification and evaluation of contractor invoices and claims</li><li>Assisting in tender preparation and contract documentation</li><li>Coordination with site engineers, supervisors, and project teams</li><li>Monitoring project costs and ensuring budget compliance</li><li>Maintaining accurate project records and reports</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree in Civil Engineering, Quantity Surveying, or relevant field</li><li>Minimum 5 years of proven experience in construction projects</li><li>Strong knowledge of BOQ preparation, IPC, and billing procedures</li><li>Expertise in rate analysis and cost control</li><li>Familiarity with tendering and contract management</li><li>Excellent coordination and communication skills</li><li>Ability to manage multiple projects and meet deadlines</li></ul>Preferred Skills<ul><li>Proficiency in MS Excel, AutoCAD, and construction management tools</li><li>Strong analytical and problem-solving abilities</li><li>Experience in commercial, residential, or industrial projects</li></ul>Why Join ACCO?<ul><li>Work with one of Pakistan&rsquo;s leading construction companies</li><li>Opportunity to handle large-scale and high-profile projects</li><li>Professional growth and career advancement</li><li>Collaborative and dynamic work environment</li></ul>How to ApplySend your CV to: info@acco.com.pk Or contact: 0322-8000190Pay: Rs50,000.00 - Rs80,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Quantity Surveyor: 5 years (Required)</li></ul>Work Location: In person

Quantity Surveyor – Site Incharge

Top Line Resource Group (TLRG)

Location: DHA phase 8, Lahore [Onsite] Employment Type: Full-time (05PM - 02AM)Job OverviewTopline Resource Group (TLRG) is looking for a detail-oriented Billing &amp; Payment Posting Specialist to support our Revenue Cycle Management operations. The ideal candidate will be responsible for accurate medical billing, timely claim submission, and precise posting of payments and adjustments to ensure maximum reimbursement and clean accounts receivable.Key Responsibilities<ul><li>Submit and review medical claims (CMS-1500 / UB-04)</li><li>Post insurance &amp; patient payments (EOBs / ERAs)</li><li>Identify and report under/overpayments</li><li>Coordinate with AR and coding teams</li><li>Ensure billing accuracy and compliance</li></ul>Requirements:<ul><li>1&ndash;3 years of experience in medical billing &amp; payment posting</li><li>Strong knowledge of US healthcare RCM</li><li>Familiarity with CPT, ICD-10, and insurance portals</li><li>Experience with EHR/PM systems</li></ul>Preferred Skills<ul><li>Experience with both professional and institutional billing.</li><li>Ability to manage high-volume workloads with accuracy.</li><li>Strong communication and coordination skills.</li><li>Prior experience working with US-based providers or RCM companies.</li></ul>Pay: Rs70,000.00 - Rs90,000.00 per monthExperience:<ul><li>billing &amp; payment posting: 1 year (Preferred)</li></ul>Work Location: In person

Medical Billing & Payment Posting Specialist

Physician Cure

Credentialing Executive with the experience of 1-2 years is required in Tritech services Medical billing company located at 20-L Ex air avenue DHA phase 8 Lahore. Whatsapp 0326-4565645. Shift timings 7:00pm to 04:00am.Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Credentialing Executive for Medical Billing company

Alogrix

We are looking for a detail-oriented and reliable Medical Billing &amp; Authorization Specialist to join our team. The ideal candidate must have strong English communication skills, good knowledge of medical terminology, and hands-on experience in US medical billing, including verification of benefits (VOB) and prior authorizations.Key Responsibilities:<ul><li>Handle US medical billing processes efficiently</li><li>Perform Verification of Benefits (VOB) with insurance companies</li><li>Obtain and manage prior authorizations</li><li>Review EOBs and claim status</li><li>Follow up on denied or rejected claims</li><li>Communicate with US insurance providers professionally</li><li>Maintain accurate documentation</li></ul>Requirements:<ul><li>Strong English communication skills</li></ul><ul><li>Experience in US medical billing, VOB, and authorizations</li><li>Good understanding of medical terminology</li><li>High attention to detail</li><li>Ability to work in night shift (US hours)</li></ul>How to Apply: WhatsApp : 0328-6940246Email your CV: faisal.billing30@gmail.comJob Type: Full-timePay: Rs40,000.00 - Rs65,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

US Medical Billing & Authorization Specialist(Night Shift)

Prima Systems

POSITION SUMMARY: The RCC Authorization Coordinator's primary responsibility is to perform stationary, telephonic communication for authorization of rehab services for managed care and insurance customers, with the goal to capture reimbursable managed care and commercial insurance revenue associated with outpatient services, in a timely and accurate manner to maximize timely billing. This position involves a variety of assignments requiring confidentiality and familiarity with the operating details of the overall company.RESPONSIBILITIES/ACCOUNTABILITIES: Authorization: 1. Provide professional support to Rehab Services Operations personnel by obtaining all authorizations on all outpatient managed care and commercial insurance customers in accordance with HIPAA regulations in handling patient confidential information.2. Understand each managed care and commercial insurance plan&rsquo;s authorization/referral process and medical necessity requirements. Update quarterly or as necessary.3. Maintain an ongoing tracking log of all referrals&rsquo; open authorizations/re‐authorizations by facility by plan.4. Navigate insurance plan portals to understand benefit data and patient specific information (primary care physician, etc.) and generate referrals and authorizations if necessary.5. Communicate regularly and consistently concerning any patient or plan updates, via e‐mail and telephone, to rehabilitation and/or facility representatives.6. Maintain and verifies accuracy of records of correspondence, reports, and related matters.7. Assist in compiling and distributing activity reports to supervisor.a. Utilize proprietary software systems, e.g. ROX, etc., in order to accomplish all day‐to‐day tasks, and create the related electronic documentation in order to ensure access toinformation for all concerned.8. Educate new rehabilitation and facility staff as necessary concerning the authorization process and the role of the RCC Authorization Coordinator.9. Work with Managed Care Billing and Rehab Service personnel on billing/collection issues as required to accomplish payment for outpatient services authorized and rendered.Administrative Support: a. Answer and screen phone calls and/or emails.b. Type reports, memos, letters, etc. which often involves matters of a confidential andtechnical nature.c. Prepare and maintain files of correspondence reports and related matters.d. Assist in compiling and distributing all standardized departmental reports.3. Performs other related duties as required.SPECIFIC EDUCATIONAL/VOCATIONAL REQUIREMENTS: 1. High school diploma or related experience is required for this position.2. Familiarity with insurance terminology is preferred.JOB SKILLS: 1. Strong organizational skills and excellent verbal and written skills.2. Ability to successfully multi‐task under pressure and in stressful situations while maintaining professionalism at all times intact and poise.3. Demonstrates good judgment and initiative in selecting the most effective work methods and tools and be able to prioritize your work.4. Must have the ability to exercise administrative judgment within general guidelines.5. Must possess the ability to positively interact with employees at all levels of the organization and the general public.6. Demonstrates intermediate skills with Microsoft Office, especially with Outlook, Excel and Power Point. Comfortable learning and using proprietary business software applications.7. Must have the ability to accomplish rapid computer data entry.8. Superior internal and external customer service skills.PERFORMS RELATED DUTIES: 1. The RCC Authorization Coordinator interacts with Corporate, Area and center‐based staff on a variety of professional levels.2. S/he carries out other tasks as requested in situations where additional support may be requiredJob Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthExperience:<ul><li>authorization: 2 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

Prior Authorization Specialist

Explore 119+ Billing coordinator in Lahore this April. Find roles across top companies and apply now to boost your career.