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accounts receivable executive Jobs in Lahore

accounts receivable executive

billing coordinator

Billing Freedom

We are seeking a detail-oriented and motivated Accounts Receivable (AR) with proven experience in the medical billing industry. This role is crucial in ensuring timely and accurate reimbursement by managing the full spectrum of accounts receivable functions. You will collaborate with internal teams and clients to maintain billing accuracy, follow up on claims, and ensure compliance with healthcare regulations.Key Responsibilities:<ul><li>Accurately code medical procedures and diagnoses using CPT and ICD standards.</li><li>Ensure complete and accurate submission of medical claims.</li><li>Follow up on unpaid claims and manage timely collections.</li><li>Verify insurance payments and resolve discrepancies.</li><li>Communicate effectively with insurance companies to address claim-related issues.</li><li>Manage secondary billing processes.</li><li>Handle account reviews and respond to billing-related inquiries.</li><li>Collaborate with internal billing teams and external clients to streamline operations.</li><li>Perform accounts receivable functions including denial management and appeals.</li><li>Maintain meticulous documentation and submit regular reports to the Billing Manager.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in a relevant field is preferred.</li><li>Minimum of 1 year of experience in a medical billing company as an AR Executive.</li><li>Strong knowledge of the Revenue Cycle Management (RCM) process, HIPAA compliance, and U.S. Federal and State healthcare regulations.</li><li>Proficiency in using multiple billing software systems is a strong advantage.</li><li>Excellent communication, analytical, and organizational skills.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Language:<ul><li>Fluent English (Required)</li></ul>Work Location: In person

Accounts Receivable Executive

Medatron Private Limited

About Us: Medatron is a trusted name in US healthcare revenue cycle management, providing comprehensive billing, coding, and AR recovery services to practices across all 50 states. We&rsquo;re expanding our Accounts Receivable (AR) team and looking for passionate, detail-oriented individuals eager to grow in the medical billing field.Position Overview: The AR Associate will be responsible for following up on insurance claims, resolving denials, and ensuring timely payments from payers. This role requires analytical thinking, attention to detail, and effective communication skills to interact with insurance representatives and internal teams.Key Responsibilities:<ul><li>Follow up with insurance companies on unpaid or denied claims.</li><li>Identify and resolve claim issues to ensure timely collections.</li><li>Post and reconcile payments accurately in the billing system.</li><li>Prepare and maintain AR reports and follow-up logs.</li><li>Coordinate with the billing and payment posting teams for claim resolution.</li></ul>Requirements:<ul><li>6 to 12 months of experience in US Medical Billing (AR follow-up preferred) OR</li><li>A basic understanding of the US medical billing process (training will be provided).</li><li>Strong communication and analytical skills.</li><li>Proficiency in MS Excel and basic reporting tools.</li><li>Fresh graduates with good communication and Excel skills are encouraged to apply.</li></ul>What We Offer:At Medatron, we value our employees and provide a comprehensive benefits package, including:<ul><li>Competitive Salary</li><li>Fuel Allowances</li><li>Health Insurance</li><li>EOBI &amp; Provident Fund</li><li>Comprehensive Leave Policy, including:</li></ul>Casual &amp; Sick LeaveAnnual LeavePaternity LeaveMarriage LeaveUmrah LeaveA professional environment that promotes learning, career growth, and stability.If you&rsquo;re passionate about building your career in the medical billing field, we&rsquo;d love to hear from you!Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthLanguage:<ul><li>English Fluently (Required)</li></ul>Location:<ul><li>Lahore Johar Town (Preferred)</li></ul>Work Location: In person

AR Associate – Medical Billing Department

Variant Architecture

<ul><li>Prepare and issue monthly billing to apartment (maintenance, utilities, and other charges).</li><li>Maintain accurate records of invoices, receipts, and payments.</li><li>Monitor and follow up on outstanding dues and prepare aging reports.</li><li>Post entries in the accounting system and reconcile accounts regularly.</li><li>Prepare monthly and annual financial summaries for management.</li><li>Manage petty cash and bank transactions.</li><li>Maintain and organize all financial documentation for audit purposes.</li><li>Assist in internal and external audits.</li><li>Verify and cross-check bills, vendors, receipts, and vouchers.</li><li>Ensure compliance with company financial and legal policies.</li><li>Manage office supplies, vendor coordination, and service agreements.</li><li>Handle building maintenance coordination with service providers.</li><li>Prepare and circulate notices, memos, and communication with tenants.</li><li>Assist management in daily operational tasks.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Accountant + Admin (Female Candidate)

B2B Realty

<div>Operations Coordinator - B2B Realty 
B2B Realty, a leading company in property management and brokerage, is looking for an exceptional Operations Hero to join our expanding team in Cleveland, Ohio. The ideal candidate will bring a robust background in administrative operations, showcasing stability, consistency, and a detail-oriented mindset. As an Operations Hero, you will manage a variety of critical operational tasks, including lawn care, rental registrations, insurance management, utility billing, and owner account management. Your role is crucial to ensuring smooth and efficient operations, contributing to the overall success and growth of our business. 
Note: 
This is a remote position and candidates will be working in the US business hours (EST). 
Responsibilities
<ul>
<li>Lawn Care Management</li>
<li>Oversee all lawn care vendors, schedules, bills, and subscriptions.</li>
<li>Handle Rental Registrations</li>
<li>Handle new unit registrations and annual renewals.</li>
<li>Collaborate with the Local Agent in Charge (LAIC) in Cleveland to ensure compliance with new rental property laws and regulations, facilitating seamless operations and adherence to legal standards.</li>
<li>Insurance Management</li>
<li>Oversee insurance policies and manage additional insured requirements.</li>
<li>Ensure all properties have the necessary insurance coverage and documentation.</li>
<li>Liaise with utility companies for various issues and service requirements.</li>
<li>Negative Owner Accounts Management</li>
<li>Manage negative owner accounts, handle balances, emails, and collections.</li>
<li>Maintain a dedicated email alias for owner account management.</li>
<li>Perform various administrative duties to support the operations team.</li>
<li>Ensure all tasks are completed with high accuracy and attention to detail.</li>
<li>Stay informed about relevant laws, market trends, and industry best practices.</li>
<li>Attend training sessions and workshops to enhance knowledge and skills.</li></ul> 


Requirements
<ul>
<li>Previous experience in administrative roles, particularly in property management or real estate.</li>
<li>Strong background in operations, with proven experience in roles requiring stability, consistency, and attention to detail.</li>
<li>Strong understanding of real estate laws and regulations.</li>
<li>Excellent communication and customer service skills.</li>
<li>Ability to manage multiple tasks and projects simultaneously.</li>
<li>Proficiency in Microsoft Office and property management software.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Strong negotiation and problem-solving skills.</li></ul> 


What we offer
<ul>
<li>Lucrative performance based Incentives and Bonuses</li>
<li>PTO as per company policy</li>
<li>Parental Leave</li>
<li>Comprehensive training will be provided to ensure you are fully equipped for your role.</li>
<li>Ongoing learning and support to help you succeed in your position.</li>
<li>Multiple opportunities for career growth and internal advancement.</li>
<li>Access to mentorship, upskilling resources, and cross-functional learning.</li></ul></div>

Operations Coordinator

HRCONSOL

HRCONSOL is Hiring!Position: Revenue Assurance &ndash; ExecutiveIndustry: IoT &amp; Vehicle Tracking SolutionsCompany Snapshot:Join a leading IoT Trakker company at the forefront of digital transformation in fleet management, logistics, and asset tracking. Work with a tech-driven team committed to data accuracy, client satisfaction, and revenue optimization.Role Summary: We are looking for a Revenue Assurance &ndash; Executive to support accurate billing, prevent revenue leakage, and maintain strong control over the revenue cycle. Ideal for detail-oriented professionals who thrive in a fast-paced, data-sensitive environment.Key Responsibilities: Validate and reconcile customer billing and revenue reports. Perform regular audits to ensure billing accuracy and contract compliance. Monitor revenue trends and identify discrepancies or leakages. Coordinate with Sales, Finance, and Technical teams to resolve anomalies. Maintain revenue dashboards, MIS reports, and collection tracking. Support monthly closing processes and assist in internal audits. Proactively improve controls in billing, collections, and reporting workflows.Requirements: Education: Bachelor&rsquo;s degree in Finance, Accounting, Business, or a related field. Experience: 1&ndash;3 years in revenue assurance, billing, or receivables (IoT/telecom/tech industry preferred).Strong analytical skills and attention to detail. Hands-on experience with Excel and ERP/CRM systems (SAP/Oracle preferred).Team player with excellent communication and documentation skills.Perks &amp; Growth: Competitive salary and performance-based incentives. Work in a digitally mature and growth-focused environment. Career development opportunities in the tech and IoT sector. Be part of a company that values accuracy, innovation, and customer satisfaction.Apply Today! Be the gatekeeper of revenue integrity in a data-driven ecosystem.Job Type: Full-timeWork Location: In person

Revenue Assurance - Executive

Avanceon Middle East & South Asia

<div>
 
 Job Summary
 
 
 
 Octopus Digital is a leading organization in critical infrastructure &amp; industrial automation. We are seeking an experienced resource for accounts receivables role and receivables includes responsibilities for generating and sending invoices, managing customer accounts for payment, processing payments, resolving billing issues, following up on overdue accounts, and preparing financial reports to ensure timely cash inflow and accurate financial records.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Customer Account Management: Maintain accurate customer records, manage customer credit, and handle new customer setup.
 </li>
 <li>
 Invoicing &amp; Billing: Generate and send invoices to customers and ensure accuracy of billing details &amp; its processing at customer end.
 </li>
 <li>
 Collections &amp; Follow-Up: Monitor accounts for overdue payments and actively follow up with customers via phone or email.
 </li>
 <li>
 Query Resolution: Resolve customer inquiries and disputes regarding billing and payments in a professional manner.
 </li>
 <li>
 Financial Reporting: Prepare and review aging reports, accounts receivable summaries, and provide financial information to management.
 </li>
 <li>
 Credit Management: Support credit policies, perform credit risk assessments, and manage accounts on hold.
 </li>
 <li>
 Liaison: Coordinate with customer &amp; other departments to resolve billing &amp; collection issues for timely recovery of funds.
 
 
 </li>
 </ul>
 
 Key Skills &amp; Qualifications
 
 
 
 <ul>
 <li>
 Minimum 03-04 years of relevant experience in the domain
 </li>
 <li>
 Proficiency in accounting software and finance SOPs (e.g., ERP systems).
 </li>
 <li>
 Strong understanding of accounting principles and credit policies.
 </li>
 <li>
 Excellent communication and interpersonal skills to interact with customers and colleagues.
 </li>
 <li>
 Attention to detail and accuracy in financial data entry and record-keeping.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Problem-solving skills to address discrepancies and disputes.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 Competitive salary and benefits package.
 </li>
 <li>
 Opportunities for professional growth and development.
 </li>
 <li>
 Collaborative work environment.
 </li>
 </ul>
</div>

Accounts Receivable Lead

Avanceon

<div>Job Summary:
Octopus Digital is a leading organization in critical infrastructure &amp; industrial automation. We are seeking an experienced resource for accounts receivables role and receivables includes responsibilities for generating and sending invoices, managing customer accounts for payment, processing payments, resolving billing issues, following up on overdue accounts, and preparing financial reports to ensure timely cash inflow and accurate financial records.
Key Responsibilities:
<ul><li>Customer Account Management: Maintain accurate customer records, manage customer credit, and handle new customer setup.</li>
<li>Invoicing &amp; Billing: Generate and send invoices to customers and ensure accuracy of billing details &amp; its processing at customer end.</li>
<li>Collections &amp; Follow-Up: Monitor accounts for overdue payments and actively follow up with customers via phone or email.</li>
<li>Query Resolution: Resolve customer inquiries and disputes regarding billing and payments in a professional manner.</li>
<li>Financial Reporting: Prepare and review aging reports, accounts receivable summaries, and provide financial information to management.</li>
<li>Credit Management: Support credit policies, perform credit risk assessments, and manage accounts on hold.</li>
<li>Liaison: Coordinate with customer &amp; other departments to resolve billing &amp; collection issues for timely recovery of funds.
</li></ul>Key Skills &amp; Qualifications
<ul><li>Minimum 03-04 years of relevant experience in the domain</li>
<li>Proficiency in accounting software and finance SOPs (e.g., ERP systems).</li>
<li>Strong understanding of accounting principles and credit policies.</li>
<li>Excellent communication and interpersonal skills to interact with customers and colleagues.</li>
<li>Attention to detail and accuracy in financial data entry and record-keeping.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Problem-solving skills to address discrepancies and disputes.
</li></ul>What We Offer
<ul><li>Competitive salary and benefits package.</li>
<li>Opportunities for professional growth and development.</li>
<li>Collaborative work environment.</li></ul></div>

Explore 47+ Billing coordinator in Lahore this October. Find roles across top companies and apply now to boost your career.

47 billing coordinator jobs IN Lahore

Accounts Receivable Executive

AR Associate – Medical Billing Department

Accountant + Admin (Female Candidate)

Operations Coordinator

Revenue Assurance - Executive

Accounts Receivable Lead

Accounts Receivable Lead