billing coordinator

Billing Freedom

We are seeking an experienced medical biller with a strong background in medical billing and coding. The successful applicant must have excellent communication skills, be a great team player and demonstrate a high level of professionalism.<ul><li>Experience in CPT and ICD-10 coding</li><li>Claims appeal and resolution experience</li><li>Perform posting charges</li><li>Minimum of 1 month and up to 3 years of hands-on experience in Medical Billing.</li><li>Perform completion of claims to payers</li><li>Submit billing data to the appropriate insurance providers</li><li>Analysis and resolution of denied claims/cases. Identify and resolve billing issues</li><li>Monitor aging to ensure timely follow-up of claims resolution, reduction of future denials, ensuring accurate payment and escalation of issues to management as identified.</li><li>Conduct insurance re-verification as needed through various tools and initiate billings to a new payer or reprocess the claim accordingly, or bill patient.</li><li>We are seeking an experienced medical biller with a strong background in medical billing and coding. The successful applicant must have excellent communication skills, be a great team player and demonstrate a high level of professionalism.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Its an onsite night shift job, are you able to do work from 8pm to 5am?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Medical Billing: 1 year (Required)</li></ul>Work Location: In person

Medical Billing Executive

Cybernet Internet Services Pvt. Ltd.

About Us Cybernet is a leading Internet and Data Communication Network Service Provider in Pakistan. We operate in 25 cities with more than 1,500 B2B clients for enterprise solutions and over 200,000 B2C consumers of Stormfiber.Our diverse team is dedicated to achievement. We empower our people to use their talents and skills to perform at their best. We grow because our people grow with us. Join the Cybernet family.Summary:We are looking for a detail-oriented FDO &ndash; Billing to manage billing operations and ensure accuracy in invoicing and account reconciliations. You will handle billing inquiries and maintain accurate records, working closely with Finance, Customer Support, and Operations teams.Responsibilities<ul><li>Reconcile billing discrepancies and resolve issues in coordination with relevant teams</li><li>Handle billing-related inquiries from customers via phone or email</li><li>Maintain accurate records of billing transactions and adjustments</li><li>Update customer information in billing systems and CRM software</li><li>Prepare periodic billing reports and summaries for management</li></ul>Requirements (Males only)<ul><li>High school diploma; BSc/BA.</li><li>Experience in billing, or customer service role</li><li>Knowledge of billing software or CRM tools</li><li>Good numerical and analytical skills</li><li>Good communication and interpersonal skills</li><li>Attention to detail and accuracy in processing invoices and records</li><li>Ability to work collaboratively with internal teams</li></ul>Job Type: Full-timePay: Rs48,000.00 - Rs50,000.00 per monthWork Location: In person

Front Desk Officer (Males)

Physicians Revenue Group

Job Title: Billing Executive (AR) Office Hours: 07:00 PM to 04:00 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

Senior Billing Executive - AR

IGarner System

Job Description: Medical Billing Executive (Fresh Graduates &ndash; Females Only)Position: Medical Billing Executive Job Type: Full-Time | Onsite Shift Timing: Night Shift (6:00 PM &ndash; 3:00 AM) Weekly Off: Saturday &amp; Sunday Location: Lahore Gender: FemaleJob OverviewWe are looking for freshly graduated female candidates to join our healthcare operations team as Medical Billing Executives. This role is ideal for candidates who are fluent in English and have basic computer knowledge, especially MS Excel, and are willing to work night shifts.Key Responsibilities<ul><li>Assist in medical billing and revenue cycle management (RCM) processes</li><li>Enter and review billing data accurately in billing systems</li><li>Work on insurance claims and basic follow-ups</li><li>Maintain and update patient and billing records</li><li>Coordinate with internal teams for billing-related tasks</li><li>Use MS Excel for basic data entry, reports, and record management</li><li>Communicate professionally where required (basic call center interaction)</li></ul>Eligibility &amp; Requirements<ul><li>Qualification: Graduate (Bachelor&rsquo;s degree completed)</li><li>Fluency in English (spoken and written) is mandatory</li><li>Basic knowledge and practical use of MS Excel</li><li>Must have basic call center experience (even minimal experience is acceptable)</li><li>Permanent resident of Lahore</li><li>Must not be a student</li><li>Willingness to work night shifts</li></ul>Skills Required<ul><li>Good communication skills</li><li>Basic computer and typing skills</li><li>Attention to detail</li><li>Willingness to learn medical billing processes</li><li>Ability to work in a professional office environment</li></ul>Why Join Us<ul><li>Fixed night shift with weekends off</li><li>Opportunity for fresh graduates to start a career in medical billing</li><li>Professional and supportive work environment</li><li>Training and growth opportunities</li></ul>How to ApplyInterested candidates may send their updated resume to: placement@xybersystem.comJob Type: Full-timePay: Rs30.00 - Rs45.00 per monthWork Location: In person

Fresher Medical Billing Executive

Vision Consulting Pakistan

We are a boutique litigation law firm, and we work from legal chambers based in the historic City of London; if you would like to be part of our support team connected remotely to our paperless London office then we would love to hear from you. We want to see how well you can put together a cover email and CV, which you can email us at hr@lexlaw.co.ukWould suit dedicated and hard-working ambitious graduates with a strong academic background; committed to learning new professional skills and gaining knowledge and those holding a genuine desire to support the firm&rsquo;s solicitors and barristers and follow their guidance.Company Overview: At LEXLAW, we are dedicated to fostering a collaborative environment where teamwork, client service, and innovation are valued. If you're a motivated professional seeking a long-term opportunity for growth and empowerment, we invite you to apply for our Legal Billing Specialist position. This role will be based in our Lahore office.Position Overview: The Legal Accounts Billing Clerk will play a vital role in managing the initiation and implementation of all aspects of the monthly client billing process. Responsibilities include processing and distribution of monthly pre-bills, preparing client invoices, initiating client billing, and providing exceptional customer service to internal and external stakeholders. Experience with case management software systems such as Clio or Leap would be useful as would accountancy experience.Key Responsibilities: Monthly Pre-Bill Distribution: Coordinate the processing and distribution of monthly pre-bills, including communication with outside offices and proofing information. Client Billing: Manage all aspects of the monthly client billing process, from modifying time entries to compiling necessary documentation and submitting client invoices. Internal/External Customer Service: Address billing inquiries from attorneys, clients, and staff, aiding and customized reporting as needed. Utilize Software: Utilise accounting and billing software applications effectively to streamline billing processes.Position Requirements: Education: Bachelor&rsquo;s or master&rsquo;s degree in a relevant field or equivalent qualification.Experience: 2-5 years of relevant experience in a professional services environment, with a background in legal billing preferred.Technical Skills: Proficiency in Microsoft Office Suite and experience with accounting softwares; we use Clio and Xero.Attributes: Highly motivated, detail-oriented, and excellent organizational skills required.Monthly Salary: PKR 80,000 to 1,00,000 (based on experience) paid monthly with bonuses available for exceptional performance How to Apply: If you meet the qualifications and are excited about joining our team, please submit your resume and cover letter to hr@lexlaw.co.uk.Make sure to include &quot;Legal Accounts Billing Clerk Application&quot; and your name in the subject line. LEXLAW is an equal opportunity employer and welcomes applications from all qualified individuals.Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Legal Accounts Assistant Billing Clerk

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

I&K ENTERPRISES

Job Description: Position Purpose: Applications are invited for the crucial role of Sales Coordinator within I&amp;K Enterprises, the leading Pakistani FMCG company behind the Nexton and De'Lesh brands. The Sales Coordinator will be responsible for streamlining sales operations and ensuring the accurate processing of orders across all distribution networks.This role is integral to maintaining the company&rsquo;s reputation for operational excellence in the personal care and cosmetics industry, ensuring efficient coordination between sales operations and audit teams while providing actionable insights through performance dashboards. Main Responsibilities:<ul><li>Efficiently process and post sales orders to ensure timely execution and delivery.</li><li>Update distributor bills and monitor the process to ensure accurate and timely invoicing and dispatch of goods.</li><li>Actively track and update Primary Sales orders data across all sales forces and distribution networks.</li><li>Develop and maintain &quot;Sales Targets vs. Achievements&quot;&amp; key performance indicator (KPI) dashboards to track performance metrics and provide actionable insights for management review.</li><li>Coordinate between sales operations and audit teams to resolve queries related to invoices and trade offers.</li><li>Ensure the timely updating of trade offers, manage transport arrangements, and oversee invoice discounts.</li><li>Record keeping of Sales data</li></ul>Qualification: B.com / BS Accounting &amp; Finance / Operations Management Experience: 6 Months to 1 year Location: LahoreSkills and Attributes: Necessary:<ul><li>Strong proficiency in Microsoft Excel, specifically in automating reports and building interactive dashboards.</li><li>Ability to conduct data-driven analysis to provide meaningful insights for business growth.</li><li>Capable of managing multiple tasks including logistics, audit queries, and financial updates simultaneously.</li><li>High level of accuracy in handling cash payment records and distributor billing.</li></ul>Application Instructions:Interested candidates must email their applications to careers@iandk.com.pk with a copy of their CV, and Use the subject line &ldquo;Sales Coordinator&rdquo;.Apply By:December 31st, 2025Note: Candidates must only apply if their CV is highly relevant to the required qualifications and experience outlined above.Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Sales Coordinator

Explore 95+ Billing coordinator in Lahore Pakistan this January. Find roles across top companies and apply now to boost your career.