accounts executive

sales coordinator

business manager

leasing coordinator

office coordinator

billing coordinator

Horti Group

We are seeking a highly organized and versatile Office Coordinator to serve as the central hub of our landscape and horticulture business. This role is unique because it bridges the gap between Administration, Finance, and Field Operations.​You will not just sit at a desk; you will ensure that the financial data from our various business segments (e.g., Design, Construction, Maintenance) flows correctly into our billing systems, that field teams have the administrative support they need, and that the office runs smoothly.​Key Responsibilities​1. Finance &amp; Billing Coordination<ul><li>​Invoicing &amp; Receivables: Prepare and send accurate invoices for different business segments (e.g., monthly maintenance contracts vs. one-off landscape installation milestones). Follow up on outstanding payments.</li><li>​Expense Tracking: Collect and verify receipts from site supervisors and purchasers (e.g., nursery bills, hardware store receipts). Reconcile these against specific project budgets.</li><li>​Petty Cash Management: Manage the office petty cash and process cash requisition requests for daily site labor or fuel, ensuring all transactions are logged.</li><li>​Payroll Support: Collate timesheets for office staff, gardeners, and daily wage laborers to assist the HR/Finance department in payroll processing.</li></ul>​2. Operational Support (Landscape &amp; Horticulture)<ul><li>​Procurement Coordination: Assist in ordering plants, soil, and hardscape materials. Maintain a database of preferred vendors and nurseries to ensure competitive pricing.</li><li>​Asset &amp; Fleet Management: Maintain logs for company vehicles and machinery (lawnmowers, hedge trimmers). Schedule routine maintenance and handle vehicle registration or insurance renewals.</li><li>​Project File Management: Create and maintain physical and digital files for every project, ensuring that client contracts, designs, and &quot;As-Built&quot; drawings are filed correctly according to company SOPs.</li><li>​Site Communication: Act as the primary liaison between the office and site supervisors, ensuring they have the administrative resources (forms, permits, cash flow) required to work efficiently.</li></ul>​3. General Administration<ul><li>​Office Management: Oversee the upkeep of the office premises, manage office supplies, and coordinate with utility providers/landlords.</li><li>​Documentation: Draft internal memos, letters, and standard operating procedures (SOPs) as directed by management.</li><li>​Client Relations: Serve as the first point of contact for incoming calls and walk-in clients, maintaining a professional image for the company.</li><li>​Schedule Management: Manage the calendar for senior management, including scheduling client consultations and site visits.</li></ul>Job Type: Full-timePay: Rs47,500.00 - Rs57,500.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What is your expected salary?</li><li>What is your notice period at your current job?</li></ul>Work Location: In person

Office Coordinator

Errands Services Private Limited

A medical biller is responsible for the timely submission of technical or professional medical claims to insurance companies. Medical Billing Executive in Cyber System will be responsible to perform following tasks:Responsibilities:&middot; Working on CPT/ICD coding&middot; Review patient bills for accuracy and completeness and obtain any missing information&middot; Knowledge of insurance guidelines especially Medicare and state Medicaid&middot; Follow up on unpaid claims within standard billing cycle timeframe&middot; Check each insurance payment is for accuracy and compliance with contract discount&middot; Call insurance companies regarding any discrepancy in payments if necessary&middot; Identify and bill secondary or tertiary insurances&middot; All accounts are to be reviewed for insurance or patient follow-up&middot; Answer patient or insurance telephone inquiries pertaining to assigned accounts.&middot; To Communicate Effectively with Team and Clients.&middot; To perform the Account Receivables, Denial Management, Appeal Management.&middot; To maintain the protocols and documentation of each performed task.Job Type: Full-timePay: Rs30,000.00 - Rs45,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Can you work from 5pm to 2 am ? Night Shift</li><li>Do you have minimum 06 months experience of AR or Medical billing ?</li></ul>Work Location: In person

Medical Billing Executive

Motive

<div>
 
 Who We Are
 
 
 
 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.
 
 
 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.
 
 
 Visit gomotive.com to learn more.
 
 
 
 About The Role
 
 
 
 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.
 
 
 
 What You'll Do
 
 
 
 <ul>
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 Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors
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 Analyze billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary
 </li>
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 Create standard invoices and customize invoices, ensuring accurate billing information and adhering to established billing cycles
 </li>
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 Analyzing billing data, identifying trends, and preparing reports to track billing performance and identify potential issues
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 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>
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 Adhering to internal and external regulations related to billing and accounting
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 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>
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 Create invoice templates to automate customized billing
 </li>
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 Review and validate credits/refunds as well as issue refunds, review payment disputes, and chargebacks
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 Review accounts with discrepancies, perform audit, and provide solutions
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 Evaluate the billing process and recommend improvements where possible
 </li>
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 Ensure proper period cut-off for month-end close procedures
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 Be the point person to answer billing-related support cases
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 Provide accurate and timely reporting
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 Generate reports based on specific needs
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 Comfortable working with spreadsheets, internet applications, and ERP systems
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 Maintain the integrity and accuracy of data while entering it into various electronic systems
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 Collaborate closely with other functional teams to ensure data quality and consistency
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 Serve as the primary point of contact for billing-related support cases related to MM/ENT/STRAT
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 Handle issues related to enterprise billing and prepare customized invoicing according to requirements
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 Conduct trainings for new hires
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 Create, maintain and continuously update SOPs
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 <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>
 
 Requirements
 
 
 
 <ul>
 <li>
 2-4 years of experience in a Billing or Billing-related role
 </li>
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 Independent self-starter and adaptable in a fast-paced and changing environment
 </li>
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 Excellent communication skills (written and verbal)
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 High level of attention to detail
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 Ability to work well with ambiguity, solve problems, and think on your feet
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 Expertise with Google Suite and Microsoft Office
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 A good command of Excel and Google Sheets
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 Comprehensive knowledge of Zuora is a plus
 </li>
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 Expertise in Salesforce.com is a plus
 </li>
 <li>
 Bachelor's (BA/BS) degree in accounting or finance is a plus
 
 
 </li>
 </ul>
 
 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.
 
 
 
 
 Please review our Candidate Privacy Notice here.
 
 
 
 
 UK Candidate Privacy Notice here.
 
 
 
 
 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.
 
</div>

Billing Analyst

BLMS SMC PVT LTD

Job Title: Closer (Medical Billing)Location: Onsite &ndash; Jail Road Shift: Night Shift Experience Required: Minimum 4+ years Employment Type: Full-timeAbout the Role:We are seeking an experienced Closer (Medical Billing) to join our team. The ideal candidate will have a solid understanding of the complete medical billing process and revenue cycle management (RCM). This role involves finalizing claims, ensuring billing accuracy, reconciling accounts, and communicating effectively with clients to resolve outstanding issues.Key Responsibilities:<ul><li>Review and finalize medical billing claims ensuring accuracy and compliance with payer requirements.</li><li>Handle claim closures and verify payment posting and reconciliation.</li><li>Communicate directly with clients and insurance companies to resolve denials, rejections, and pending claims.</li><li>Ensure all billing data is complete and submitted within set timelines.</li><li>Maintain confidentiality of patient and financial information.</li><li>Collaborate with internal teams to streamline billing and closing procedures.</li><li>Generate daily or weekly closing reports for management.</li></ul>Required Qualifications and Skills:<ul><li>Minimum 4 years of experience in medical billing and RCM operations.</li><li>Strong understanding of end-to-end billing and claims processes.</li><li>Proficiency with billing software and EHR/EMR systems.</li><li>Excellent communication and interpersonal skills.</li><li>Strong problem-solving skills and attention to detail.</li><li>Ability to work effectively in a fast-paced night-shift environment.</li></ul>Preferred Skills:<ul><li>Experience communicating with U.S.-based clients.</li><li>Knowledge of industry-standard billing software (e.g., Kareo, eClinicalWorks, Athena).</li><li>Ability to handle multiple accounts and maintain productivity targets.</li></ul>Why Join Us:<ul><li>Competitive compensation package.</li><li>Professional growth opportunities within a reputable healthcare billing organization.</li><li>Collaborative and supportive work environment.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Closer (Medical Billing)

The Garden of Eve

About the roleThe 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 managementResponsibilities &amp; Tasks<ul><li>Team Management and Supervision: 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>Billing Oversight: 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>Issue Resolution: 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>Regulatory Compliance: 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>Process Improvement: 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>Reporting and Analysis: 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>Collaboration: 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>Customer Service: Address billing inquiries from patients and third-party payers, providing clear and accurate information regarding billing procedures, payments, and account status.</li></ul>Position Requirements<ul><li>Education: 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>Experience: 4-6 years of experience as medical biller.</li></ul>Required Skills<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>Goals / KPIsKPI 1: First Pass Resolution RateKPI 2: Claim Lag TimeKPI 3: Coder ProductivityKPI 4: Clean Claim RateKPI 5: Denial RateKPI 6: Days in Accounts Receivable (A/R)KPI 7: Net Collection Rate.KPI 8: Cost to Collect.KPI 9: Patient Satisfaction Score related to billing.KPI 10: Timeliness of response to patient queries.KPI 11: Resolution rate of patient billing concerns.About 7 Kings Code7 Kings Code has a global presence with our head office in Coral Springs, Florida.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.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 &ldquo;Team Lead US Medical Billing&rdquo;.Share your latest resume / CV to Ibtesam@7kctech.comJob Type: Full-timePay: From Rs100,000.00 per monthWork Location: In person

Team Lead- Medical Billing

About the Role We&rsquo;re looking for a detail-oriented Medical Biller with at least one year of billing experience and a solid understanding of Revenue Cycle Management. In this role, you&rsquo;ll handle accurate claim preparation, timely submissions, and consistent follow-up to help ensure the organization receives proper reimbursement.Key Responsibilities<ul><li>Prepare, review, and submit electronic and paper claims.</li><li>Check billing data for accuracy and confirm that all claims meet payer and industry rules.</li><li>Follow up on claims, address denials, and submit appeals when needed.</li><li>Post payments, reconcile accounts, and resolve billing issues.</li><li>Protect patient information and follow all HIPAA requirements.</li><li>Work with providers, patients, and insurance representatives to keep billing moving smoothly.</li><li>Review aging reports and track outstanding balances.</li></ul>Requirements<ul><li>At least 1 year of medical billing experience.</li><li>Hands-on experience with RCM processes.</li><li>Strong knowledge of CPT, ICD-10, and HCPCS coding.</li><li>Familiarity with EMRs and billing software.</li><li>Strong attention to detail, problem-solving ability, and clear communication.</li><li>Able to work independently and meet deadlines.</li></ul>Preferred Qualifications<ul><li>Billing or coding certification (CPC, CPB, or similar).</li><li>Experience with systems like Athena, Kareo, or Epic.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs70,000.00 per monthWork Location: In person

Payment posting/Production Specialist

Billing Freedom

Job Overview:We are seeking an experienced Accounting Executive (Payment Posting) to manage payment posting, adjustments, and reconciliation of patient accounts in medical billing. The ideal candidate must be detail-oriented, familiar with EOB/ERA structures, and capable of ensuring 100% posting accuracy.Key Responsibilities:<ul><li>Post payments (ERA/EOB) from insurance companies and patients into the billing system.</li><li>Record adjustments, denials, and write-offs accurately.</li><li>Reconcile daily deposits and ensure all payments are applied to correct accounts.</li><li>Identify payment discrepancies and coordinate with AR teams for resolution.</li><li>Maintain detailed payment logs and daily reconciliation reports.</li><li>Ensure compliance with HIPAA and accounting best practices.</li></ul>Requirements:<ul><li>2+ years of experience in medical billing payment posting.</li><li>Strong understanding of EOBs, ERAs, patient balances, and adjustments.</li><li>Familiarity with billing software (eCW, AdvancedMD, Kareo, or CharmHealth preferred).</li><li>Excellent Excel and accounting skills.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accounting Executive

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