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billing executive

GreatDubai

Job LocationGulistan-e-Maymar, KarachiSalary RangePKR 50,000 &ndash; 70,000 (based on experience)Job OverviewWe are hiring a Medical Billing Executive to manage end-to-end medical billing processes, including charge entry, claim submission, payment posting, and follow-ups with insurance companies. The ideal candidate should have a basic understanding of US medical billing and revenue cycle management (RCM).Key Responsibilities<ul><li>Perform charge entry and submit medical claims accurately</li><li>Follow up on unpaid or denied claims with insurance companies</li><li>Review EOBs and post payments accordingly</li><li>Identify and resolve claim rejections and denials</li><li>Ensure compliance with billing guidelines and payer rules</li><li>Maintain accurate billing records and reports</li><li>Coordinate with internal teams to resolve billing issues</li></ul>Required Skills &amp; Qualifications<ul><li>Basic knowledge of US Medical Billing &amp; RCM</li><li>Familiarity with CPT, ICD-10, and HCPCS codes</li><li>Experience with insurance follow-ups and denial handling</li><li>Basic computer and documentation skills</li><li>Ability to work onsite and meet daily targets</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Sales Executive-Medical Billing

Impetus systems

Impetus Systems (FlowHCM) is on a lookout for Junior Accounts Receivable ExecutiveAs a Junior Accounts Receivable Executive, you will be responsible for managing and overseeing the company's receivables, ensuring timely collection of outstanding invoices, and maintaining accurate records.KEY RESPONSIBILITIES: Invoice Management: Prepare, issue, and follow up on invoices to ensure timely payment. Verify the accuracy of billing data and resolve any discrepancies promptly. Customer Relations: Build and maintain positive relationships with clients to facilitate smooth payment processes and address any billing or payment-related queries. Record Keeping: Maintain accurate and up-to-date records of all transactions, payments, and adjustments. Reconcile accounts receivable ledgers and ensure data integrity.Taxation Knowledge: Solid(Basic) understanding of taxation principlesREQUIRED SKILLS: Technical Skills: know how about Xero Software and Microsoft Office Suite(Excel, Word, Outlook). Experience or knowhow with SAS Based systems is a plus. Communication Skills: Excellent verbal and written communication skills, with the ability to build and maintain strong client relationships. Attention to details: Strong attention to detail and accuracy in managing financial transactions and records.Education: Bachelor&rsquo;s degree in Accounting, Finance, Business Administration (Finance), or a related field.Experience: 0 - 2 Years Experience in a similar roleLocation: Shahrah e Faisal, KarachiApply here: faizan.ahmed@impetussys.comJob Type: Full-timeWork Location: In person

Junior Accounts Receivable Executive

Savaira 

Job PurposeThe SOA Executive &ndash; Finance is responsible for preparing, reviewing, and reconciling Statements of Account (SOA) with agents, vendors, and customers. The role ensures accurate billing, timely reconciliations, and resolution of discrepancies in coordination with internal teams and external agents.Key Responsibilities<ul><li>Prepare and maintain Statements of Account (SOA) for agents, customers, and vendors.</li><li>Review invoices, debit notes, and credit notes to ensure accuracy and completeness.</li><li>Perform SOA reconciliation with local and overseas agents on a regular basis.</li><li>Identify, investigate, and resolve billing discrepancies and variances.</li><li>Coordinate closely with shipping agents, finance teams, and operations for issue resolution.</li><li>Follow up with agents for outstanding balances, confirmations, and settlements.</li><li>Maintain proper documentation and audit trails for all SOA-related activities.</li><li>Support month-end and year-end closing processes related to receivables and payables.</li><li>Ensure compliance with company policies, financial controls, and SOPs.</li><li>Assist in responding to audit queries related to SOA and agent accounts.</li><li>Generate periodic aging, reconciliation, and exception reports for management review.</li></ul>Required Skills &amp; CompetenciesTechnical / Finance Skills<ul><li>Strong understanding of Statements of Account (SOA) and reconciliation processes</li><li>Knowledge of shipping finance, agency accounting, and freight billing</li><li>Proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables preferred)</li></ul>Education &amp; Experience<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or Business Administration</li><li>1&ndash;4 years of relevant experience in shipping, logistics, or freight forwarding finance</li><li>Experience dealing with local and international agents is highly preferred</li></ul>Preferred Qualifications<ul><li>Experience in agency side shipping finance</li><li>Knowledge of freight charges, port charges, and shipping cost structures</li><li>Exposure to audit and compliance requirements</li><li>Understanding of foreign currency transactions</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthWork Location: In person

SOA Executive - Shipping

MiHCM

Job Summary:Senior Executive &ndash; Customer Receivables and CollectionJob Description:The candidate will be responsible for making sure payments from corporate clients are received on time. This includes following up regularly, visiting clients when needed, checking records to avoid revenue loss, reducing pending payments, and preparing basic Excel reports to help management make decisions.Key Responsibilities<ul><li>Manage collections and follow-up activities for assigned corporate accounts</li><li>Conduct regular follow-up through calls, emails, and on-site visits to ensure timely payments</li><li>Perform corporate client visits for payment recovery, reconciliation, and dispute resolution</li><li>Monitor receivables ageing and actively work on higher ageing buckets to reduce overdue balances</li><li>Ensure revenue assurance by identifying gaps, leakages, and discrepancies in billing and collections</li><li>Reconcile customer accounts and resolve invoice, billing, and payment differences</li><li>Prepare and share Excel-based reports including ageing analysis, collection status, visit tracking, and variance analysis</li><li>Develop and maintain Excel trackers and dashboards for corporate collections and</li><li>revenue monitoring</li><li>Follow up on advance payments, short payments, and outstanding balances</li><li>Escalate high-risk or chronic defaulter accounts as per company policy</li><li>Ensure compliance with internal controls, credit policies, and revenue assurance</li><li>procedure</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field</li><li>3&ndash;5 years of experience in revenue assurance, corporate accounts, or collections</li><li>Hands-on experience in handling corporate clients and conducting field visits</li><li>Strong command of advanced MS Excel (XLOOKUP/VLOOKUP, SUMIFS,</li><li>COUNTIFS, IF, Pivot Tables, ageing analysis)</li><li>Familiarity with ERP/Billing systems and data extraction into Excel</li></ul>Salary: Market competitiveJob Type: Full-timeWork Location: In person

Senior Executive- Customer Receivables and Collections

Mac Care

Position OverviewWe are seeking an experienced Offshore RCM Manager to oversee revenue cycle operations for a U.S.-based Family Practice Groups. This role is responsible for managing offshore billing operations with a focus on accuracy, timeliness, compliance, and performance. The ideal candidate will have extensive experience in outpatient RCM workflows, excellent leadership capabilities, and a strong understanding of family practice-specific coding, payer rules, and patient billing sensitivities.The Offshore RCM Manager will serve as a key operational leader, ensuring that offshore teams support the client&rsquo;s financial goals through effective claims processing, denial management, and patient revenue capture&mdash;while maintaining strict adherence to U.S. healthcare regulations.Key Responsibilities<ul><li>RCM Oversight: Manage end-to-end offshore revenue cycle functions for a family medicine practice, including charge entry, claim submission, payment posting, denial management, accounts receivable follow-up, and patient collections.</li><li>Team Leadership: Lead and develop offshore team leads and staff across multiple functions; ensure adherence to quality and productivity targets.</li><li>Performance Optimization: Monitor and manage KPIs such as Clean Claim Rate, Days to Bill, Denial Rate, and Collection Rate. Implement action plans for underperforming areas.</li><li>Workflow Alignment: Collaborate with onshore RCM and clinical staff to ensure workflows align with front-end processes such as eligibility verification, prior authorization, and point-of-service collections.</li><li>Quality Control &amp; Compliance: Enforce HIPAA compliance and client-specific SLAs. Conduct regular audits and QA checks to ensure claim accuracy and coding integrity, especially for E/M coding, preventive services, and chronic care management.</li><li>Reporting &amp; Communication: Provide routine reporting and updates to onshore leadership; proactively flag risks and recommend corrective actions.</li><li>Training &amp; Onboarding: Oversee training for new hires and ongoing development for existing team members to maintain high competency in family practice billing procedures.</li><li>Technology Utilization: Ensure effective use of PM/EHR systems (e.g., Athenahealth, NextGen, eClinicalWorks) and RCM tools to streamline operations. Collaborate on automation opportunities where applicable.</li></ul>Required Qualifications<ul><li>Minimum 5 years of experience in medical billing or revenue cycle management, with at least 2 years in a leadership role managing offshore teams.</li><li>Specialized experience in family medicine, internal medicine, or other primary care billing.</li><li>Strong understanding of outpatient coding (ICD-10, CPT, HCPCS) including E/M coding, wellness visits, immunizations, and chronic care coordination.</li><li>Proficiency with RCM systems and billing software; experience with Athenahealth, eCW, or comparable platforms is strongly preferred.</li><li>Exceptional verbal and written communication skills in English.</li><li>Demonstrated ability to lead remote teams, track performance metrics, and ensure accountability.</li></ul>Preferred Attributes<ul><li>CPC or CPB certification (AAPC or equivalent) is a plus.</li><li>Familiarity with U.S. payer policies, including Medicare, Medicare Advantage and major commercial payers.</li><li>Experience with Accountable Care organizations (ACOs)</li><li>Experience supporting multi-provider, multi-location family practice groups.</li><li>Strong analytical skills with the ability to interpret data and implement data-driven improvements.</li></ul>Job Type: Full-timeWork Location: In person

RCM Manager

Closet On Rent

Job Title:Secondary CashierRole Summary:The Secondary Cashier will assist with cash handling, billing, and ensure dresses are checked before delivery and upon return.Key Responsibilities:<ul><li>Support the main cashier with billing and cash handling</li><li>Check dresses for accuracy and condition before delivery and after return</li><li>Maintain proper records of transactions</li><li>Ensure smooth checkout and processing operations</li></ul>Requirements:<ul><li>Basic cashier or retail experience preferred</li><li>Honest, detail-oriented, and responsible</li><li>Good communication skills</li></ul>Work Location:In personJob Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Secondary Cashier

Patel Hospital, Gulshan-e-Iqbal, Karachi.

Qualification:<ul><li>B.com/BBA</li></ul>Experience:<ul><li>2-3 years of experience as a recovery officer</li></ul>Responsibilities:<ul><li>Receiving of O.T list and insert the pack/ procedure into the computer according to the surgery category and meet with families of patients related to the counseling of financial before surgery.</li><li>Print the billing progress sheet around 9:30am daily in morning and view the inpatient billing status on daily basis and generate the computerized reminder slip as per requirements of further deposit.</li><li>Confirmation of radiology and other costly medication approvals before proceeding into the patient account and coordinate with relevant.</li><li>Provide the itemized bill including Pharmacy Drugs and disposable, Laboratory Investigation and Package details for patient satisfactions.</li><li>Telephonic reminder due to non availability of families / or relevant of patient responsible.</li><li>Inform patient surgical and procedure go ahead of operation theatre including, Gynae O.T, Main O.T, Burns O.T, Cath Lab, Endoscopy unit. Radiology.</li><li>Coordinate related to patient financial issues and observed the eligibility of Zakat referred to welfare office.</li><li>Follow up running advances and record into the patient progress sheet and keep record billing sheet in to office file including O.T slips and further special message for inpatients.</li><li>Follow up with reminder payment through call / meeting with families.</li><li>Check all O.T List are confirmed and charged into the computer system.</li><li>Report to Manager Recovery and admission all types of work activity.</li><li>Any other responsibilities assigned by HOD/ Higher Management.</li></ul>Rotational ShiftsJob Type: Full-timeWork Location: In person

Recovery Officer

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