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billing coordinator

DOCTORS URGENT CARE

Role OverviewWe are seeking a seasoned and high-energy Billing Director to spearhead our financial operations. This is a leadership role designed for a professional who doesn't just manage spreadsheets, but masters the art of people management. You will be responsible for the integrity of our billing cycle, ensuring strict HIPAA compliance, and developing the next generation of billing talent within the firm.Key Responsibilities<ul><li>Strategic Oversight: Manage the full-cycle billing process to ensure accuracy, timeliness, and maximum revenue retention.</li><li>Reporting &amp; Analytics: Prepare and present comprehensive weekly and monthly financial reports directly to the Owners, highlighting KPIs, collection rates, and areas for improvement.</li><li>Compliance &amp; Security: Act as the primary gatekeeper for HIPAA guidelines, ensuring all team workflows and data handling protocols meet legal standards for patient privacy.</li><li>Conflict Resolution: Proactively identify and resolve internal team conflicts or departmental friction using professional mediation techniques.</li><li>Training &amp; Mentorship: Design and execute training programs for both entry-level staff and mid-level managers to standardize excellence across the department.</li></ul>Candidate Requirements<ul><li>Experience: * Minimum 5 years of dedicated experience in billing operations in managerial and leadership capacity.</li><li>At least 2 years in a Director position.</li><li>Leadership Skills: Proven track record of resolving workplace conflict and fostering a collaborative environment.</li><li>Expertise: Deep understanding of medical billing (if applicable), insurance claim life cycles, and HIPAA regulations.</li><li>Communication: Exceptional English communication skills, with the ability to translate complex financial data into actionable insights for ownership.</li></ul>Compensation &amp; BenefitsWe value our leadership team and offer a competitive package to reflect that:<ul><li>Monthly Salary: Up to PKR 250,000.</li><li>Medical Reimbursement: Comprehensive health coverage support.</li><li>Leave Encashment: Financial credit for unutilized annual leaves.</li><li>Performance Bonuses: Rewarding excellence and hitting collection targets.</li></ul>Job Type: Full-timeWork Location: On the road

Billing Director

TCP Software

<div>TCP is committed to cultivating a diverse and inclusive team. However, we are not able to sponsor visas for this role.
About TCP (TimeClock Plus):
For more than 30 years, TCP has helped organizations engage their people by providing flexible, mobile timekeeping and workforce management solutions. Trusted by tens of thousands of customers and millions of users, TCP delivers best-in-class technology and personalized support to organizations of all sizes in the public and private sector to meet their complex timekeeping, employee scheduling, leave management and other workforce needs. We recently embraced our new, refreshed brand which we feel fully embodies our commitment to innovation while also completing our first acquisition of Humanity, an industry-leading cloud-based scheduling platform. Growth is happening and our vision for a successful future is clear - We'd love for you to join us on this journey! For more information on TCP, visit www.tcpsoftware.com or follow us on LinkedIn or Facebook.
About the role: 
We are looking for a motivated Billing Intern to join our team and gain hands-on experience in billing and financial operations. In this role, you will assist with various billing tasks, support our invoicing processes, and contribute to the overall efficiency of our billing department. This internship offers a valuable opportunity to learn about billing systems and practices in a dynamic work environment.
As a Billing Intern, you will:<ul><li>
Assist with the creation and renewal of subscriptions and process invoices accurately.</li><li>
Handle credit memos and adjustments to customer accounts as needed.</li><li>
Review and amend order forms and purchase orders during subscription creation/renewal.</li><li>
Maintain and track accounts to ensure timely invoicing.</li><li>
Upload invoices to vendor portals and manage related tasks.</li><li>
Resolve customer billing issues through cases, email, and internal escalation channels within service level agreements (SLAs).</li><li>
Support internal teams by providing billing-related information and assistance.</li><li>
Contribute to month-end closing activities and ensure timely completion of related tasks.</li><li>
Conduct account audits and research to ensure correct billing, subscription, and invoicing actions.</li><li>
Maintain billing policies and procedures to ensure compliance with company and regulatory guidelines.</li><li>
Participate in special projects such as system upgrades, process improvements, and data analysis.</li><li>
Familiarity with business systems such as Salesforce, Zuora, and NetSuite is desirable.</li><li>
Adhere to predefined standard operating procedures (SOPs) and workflows.</li></ul>
Requirements<ul><li>
Bachelor&rsquo;s degree (BA/BS); concentration in Accounting, Business or related field preferred but not required.</li><li>
Basic understanding of accounts, billing, or customer support processes.</li><li>
Strong English communication skills, both written and verbal.</li><li>
Excellent organizational and time management skills with attention to detail.</li><li>
Ability to work cross-functionally and handle financial information accurately.</li><li>
Proficiency in Microsoft Office Suite, particularly Excel.</li><li>
Experience with enterprise billing platforms (e.g., Zuora, PayPal, Stripe) is a plus.</li><li>
API knowledge is an added advantage.</li></ul>
Benefits<ul><li>
Competitive salary</li><li>
PTO and Sick leaves</li><li>
In-Patient &amp; Out-Patient Health insurance</li><li>
Provident fund and EOBI</li><li>
The work/life set up you need to be successful.</li><li>
A creative, collaborative, supportive environment that gives you the autonomy to explore new ideas, grow your skill set and create outstanding results</li><li>
The chance to make a genuine impact on the company&rsquo;s growth</li><li>
Plenty of challenging work and the opportunity to stretch yourself</li><li>
The opportunity to work with amazing talent in a fast-growing company that really values their team</li></ul>
TCP is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.</div>

Billing Intern Lahore, Punjab, Pakistan

Physicians Revenue Group

* Prepare, review, and submit medical claims to insurance companies.* Ensure all billing information is accurate and complete before claim submission.* Verify patient demographics, insurance details, and billing codes.* Follow payer guidelines and billing regulations to reduce claim rejections.* Maintain daily productivity and quality targets.* Coordinate with the AR and QA teams for claim corrections or resubmissions.* Update billing records in the system and maintain proper documentation.* Identify and report billing issues or discrepancies to the supervisor.Job Type: Full-timeApplication Question(s):<ul><li>How would you rate your communication skill out of 5?</li><li>Are you available for working at 07:oo pm to 04:00 am ?</li><li>How many Years experience do you have in Medical Billing ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>2year: 1 year (Required)</li></ul>Work Location: In person

Billing Executive - Production

<div>
 
 TCP is committed to cultivating a diverse and inclusive team. However, we are not able to sponsor visas for this role.
 
 
 
 
 About TCP (TimeClock Plus):
 
 
 
 For more than 30 years, TCP has helped organizations engage their people by providing flexible, mobile timekeeping and workforce management solutions. Trusted by tens of thousands of customers and millions of users, TCP delivers best-in-class technology and personalized support to organizations of all sizes in the public and private sector to meet their complex timekeeping, employee scheduling, leave management and other workforce needs. We recently embraced our new, refreshed brand which we feel fully embodies our commitment to innovation while also completing our first acquisition of Humanity, an industry-leading cloud-based scheduling platform. Growth is happening and our vision for a successful future is clear - We'd love for you to join us on this journey! For more information on TCP, visit www.tcpsoftware.com or follow us on LinkedIn or Facebook.
 
 
 
 About the role:
 
 
 
 We are looking for a motivated Billing Intern to join our team and gain hands-on experience in billing and financial operations. In this role, you will assist with various billing tasks, support our invoicing processes, and contribute to the overall efficiency of our billing department. This internship offers a valuable opportunity to learn about billing systems and practices in a dynamic work environment.
 
 
 
 As a Billing Intern, you will:
 
 
 
 <ul>
 <li>
 Assist with the creation and renewal of subscriptions and process invoices accurately
 </li>
 <li>
 Handle credit memos and adjustments to customer accounts as needed
 </li>
 <li>
 Review and amend order forms and purchase orders during subscription creation/renewal
 </li>
 <li>
 Maintain and track accounts to ensure timely invoicing
 </li>
 <li>
 Upload invoices to vendor portals and manage related tasks
 </li>
 <li>
 Resolve customer billing issues through cases, email, and internal escalation channels within service level agreements (SLAs)
 </li>
 <li>
 Support internal teams by providing billing-related information and assistance
 </li>
 <li>
 Contribute to month-end closing activities and ensure timely completion of related tasks
 </li>
 <li>
 Conduct account audits and research to ensure correct billing, subscription, and invoicing actions
 </li>
 <li>
 Maintain billing policies and procedures to ensure compliance with company and regulatory guidelines
 </li>
 <li>
 Participate in special projects such as system upgrades, process improvements, and data analysis
 </li>
 <li>
 Familiarity with business systems such as Salesforce, Zuora, and NetSuite is desirable
 </li>
 <li>
 Adhere to predefined standard operating procedures (SOPs) and workflows
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree (BA/BS); concentration in Accounting, Business or related field preferred but not required
 </li>
 <li>
 Basic understanding of accounts, billing, or customer support processes
 </li>
 <li>
 Strong English communication skills, both written and verbal
 </li>
 <li>
 Excellent organizational and time management skills with attention to detail
 </li>
 <li>
 Ability to work cross-functionally and handle financial information accurately
 </li>
 <li>
 Proficiency in Microsoft Office Suite, particularly Excel
 </li>
 <li>
 Experience with enterprise billing platforms (e.g., Zuora, PayPal, Stripe) is a plus
 </li>
 <li>
 API knowledge is an added advantage
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 PTO and Sick leaves
 </li>
 <li>
 In-Patient &amp; Out-Patient Health insurance
 </li>
 <li>
 Provident fund and EOBI
 </li>
 <li>
 The work/life set up you need to be successful
 </li>
 <li>
 A creative, collaborative, supportive environment that gives you the autonomy to explore new ideas, grow your skill set and create outstanding results
 </li>
 <li>
 The chance to make a genuine impact on the company's growth
 </li>
 <li>
 Plenty of challenging work and the opportunity to stretch yourself
 </li>
 <li>
 The opportunity to work with amazing talent in a fast-growing company that really values their team
 
 
 </li>
 </ul>
 
 TCP is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
 
</div>

Billing Intern

EdSavvy Solutions

Job Title: Accounts Receivable Specialist &amp; Medical Billing SpecialistCompany: Edsavvy Solutions Location: Lahore (Near UCP) Shift Timing: 5:00 PM &ndash; 2:00 AMJob Type: Full-timeAbout Us: Edsavvy Solutions is a growing medical billing company based in Lahore, providing services to clients in the United States. We are currently expanding our team and looking for motivated and skilled professionals to join us.Open Positions:<ul><li>Accounts Receivable Specialist</li><li>Medical Billing Specialist</li></ul>Key Requirements:<ul><li>6 months to 2 years of relevant experience in medical billing or accounts receivable</li><li>Good communication skills (ability to communicate effectively with international clients)</li><li>Willingness to work in the night shift (5:00 PM &ndash; 2:00 AM)</li></ul>What We Offer:<ul><li>Professional work environment</li><li>Growth and learning opportunities</li><li>Exposure to international clients</li></ul>How to Apply: Interested candidates are encouraged to send their resumes to: Email: hr@edsavvysolutions.comPay: Rs50,000.00 - Rs100,000.00 per hourWork Location: In person

Accounts Receivable Specialist

ob Title: Accounts Receivable Specialist &amp; Medical Billing SpecialistCompany: Edsavvy Solutions Location: Lahore (Near UCP) Shift Timing: 5:00 PM &ndash; 2:00 AMJob Type: Full-timeAbout Us: Edsavvy Solutions is a growing medical billing company based in Lahore, providing services to clients in the United States. We are currently expanding our team and looking for motivated and skilled professionals to join us.Open Positions:<ul><li>Accounts Receivable Specialist</li><li>Medical Billing Specialist</li></ul>Key Requirements:<ul><li>6 months to 2 years of relevant experience in medical billing or accounts receivable</li><li>Good communication skills (ability to communicate effectively with international clients)</li><li>Willingness to work in the night shift (5:00 PM &ndash; 2:00 AM)</li></ul>What We Offer:<ul><li>Professional work environment</li><li>Growth and learning opportunities</li><li>Exposure to international clients</li></ul>How to Apply: Interested candidates are encouraged to send their resumes to: Email: hr@edsavvysolutions.comPay: Rs50,000.00 - Rs100,000.00 per hourExpected hours: 40.0 per weekWork Location: In person

Accounts Receivable Specialist (RCM)

Job Title: Billing Executive (AR) Office Hours: 07:30 PM to 03:30 AM Location: LahoreResponsibilities:<ul><li>Oversee accurate billing and coding (ICD-10, CPT, HCPCS) for medical services.</li><li>Manage outstanding accounts, including claim follow-ups, denials, and unpaid balances.</li><li>Resolve denied claims and work with insurance companies to maximize reimbursement.</li><li>Post payments, adjustments, and denials to patient accounts.</li><li>Submit clean claims to insurance providers and track resolution.</li><li>Generate and analyze accounts receivable reports.</li><li>Ensure compliance with healthcare regulations and billing practices.</li><li>Lead and guide junior billing staff for optimal performance.</li><li>Address and resolve billing inquiries from patients, providers, and insurance companies.</li></ul>Requirements:<ul><li>1+ years of experience in medical billing (AR), ideally in healthcare.</li><li>Strong knowledge of ICD-10, CPT, HCPCS codes, and claims processes.</li><li>Excellent communication, problem-solving, and organizational skills.</li><li>Proficiency in billing software and MS Office (Excel, Word).</li><li>Availability to work from 07:00 PM to 04:00 AM.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How would you rate your communication skill out of 5?</li><li>Are you available for working at 07:oo pm to 04:00 am ?</li><li>How many Years experience do you have in Medical Billing ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Billing Executive - AR

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