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accounting and finance specialist Jobs in Islamabad

accounting and finance specialist

accounts associate

billing specialist

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 Senior Billing Specialist, you will be the primary point of contact for all billing-related inquiries. Your responsibilities will include billing and processing charges, researching outstanding billing items, generating invoices, preparing itemized invoices, and reviewing and validating refunds. You will also support vendor operations and consistently provide feedback to the management team regarding any inaccuracies to solve problems and improve processes.
 
 
 Collaboration with internal departments will be essential to ensure the timely handling and resolution of cases. Additionally, you will assist our sales team in an operational capacity to close sales and generate quotes. This role requires a thorough understanding of the Quote-to-Cash process, enabling you to troubleshoot any issues that may arise.
 
 
 Motive is looking for 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>
 <li>
 Oversee the billing status of accounts by researching and resolving any inconsistencies and errors in billing.
 </li>
 <li>
 Analyze billing documents and other data for accuracy and completeness, acquiring any missing or corrected data when necessary.
 </li>
 <li>
 Create and customize invoices as needed.
 </li>
 <li>
 Review and validate credits and refunds, issue refunds, and address payment disputes and chargebacks.
 </li>
 <li>
 Evaluate the billing process and recommend improvements where applicable.
 </li>
 <li>
 Ensure proper cutoff periods for month-end closing procedures.
 </li>
 <li>
 Serve as the primary point of contact for billing-related support cases.
 </li>
 <li>
 Provide accurate and timely reports.
 </li>
 <li>
 Support vendor operations and address any related concerns.
 </li>
 <li>
 Assist with issues related to enterprise billing and prepare customized billing according to requirements.
 </li>
 <li>
 Generate reports based on specified needs.
 </li>
 <li>
 Collaborate closely with other functional teams to ensure data quality and consistency.
 </li>
 <li>
 Be comfortable working with spreadsheets, internet applications, and ERP systems.
 </li>
 <li>
 Maintain the integrity and accuracy of data while entering it into various electronic systems.
 </li>
 <li>
 Expertise with Google Suite and Microsoft Office.
 
 
 </li>
 </ul>
 
 What We're Looking For
 
 
 
 <ul>
 <li>
 1-2 years of experience in a billing or billing-related role
 </li>
 <li>
 Independent self-starter who can adapt to a fast-paced and changing environment
 </li>
 <li>
 Excellent written and verbal communication skills
 </li>
 <li>
 High attention to detail
 </li>
 <li>
 Ability to work well in ambiguous situations, solve problems, and think on your feet
 </li>
 <li>
 Proficient in Excel and Google Sheets
 </li>
 <li>
 Comprehensive knowledge of Zuora is a plus
 </li>
 <li>
 Expertise in Salesforce.com is a plus
 </li>
 <li>
 A Bachelor's degree (BA/BS) in accounting or finance is preferred
 
 
 </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>

Senior Billing Specialist

Atlantis BPO Solutions Private Limited

Atlantis Tech is seeking a skilled and dedicated Medical Billing Executive to join our growing healthcare operations team. The ideal candidate will be responsible for managing the end-to-end medical billing cycle with a strong focus on accuracy, timely claim submission, denial handling, and maintaining compliance with US healthcare regulations. Candidates with experience in Therapy Services (PT/OT/ST) and Vision Care billing will be given preference.What We&rsquo;re Looking For: We are looking for someone who can efficiently handle billing workflows for our US-based clients. This role involves charge entry, claim processing, payment posting, AR follow-up, and maintaining well-documented and accurate billing records. If you are detail-oriented, organized, and eager to grow in the medical billing and revenue cycle management industry, you&rsquo;ll be a great fit for this role.Responsibilities:<ul><li>Manage the complete billing process including charge entry, claim submission, payment posting, and AR follow-up.</li><li>Review and verify patient demographics, insurance information, and billing data for accuracy.</li><li>Handle billing for Therapy Services and Vision Care specialties, ensuring correct CPT/ICD usage and payer guidelines.</li><li>Submit claims electronically and follow up promptly on unpaid or denied claims.</li><li>Accurately post insurance and patient payments and reconcile accounts.</li><li>Resolve claim rejections, denials, underpayments, and discrepancies in a timely manner.</li><li>Communicate professionally with insurance companies and clients to resolve billing-related concerns.</li><li>Ensure compliance with HIPAA and payer-specific requirements.</li><li>Meet daily productivity, quality, and accuracy targets.</li><li>Support the billing team and team lead with operational tasks as needed.</li></ul>Requirements:<ul><li>1&ndash;3 years of experience in US medical billing or revenue cycle management (RCM).</li><li>Strong understanding of EOBs, CPT/ICD coding, claim submission processes, and denial management.</li><li>Experience in Therapy Services and Vision Care billing is highly preferred.</li><li>Hands-on experience with billing software such as Kareo, AdvancedMD, DrChrono, or Athena is a plus.</li><li>Excellent communication, analytical, and problem-solving skills.</li><li>Ability to work in a fast-paced environment and meet strict deadlines.</li><li>Bachelor&rsquo;s degree in Healthcare Administration, Business, or a related field (preferred).</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Performance-based incentives.</li><li>Professional development and learning opportunities.</li><li>Supportive and collaborative work environment.</li><li>Annual increments and paid leaves.</li><li>Inhouse Tea &amp; meal.</li></ul>Interested candidates are encouraged to send their updated CV to careers@atlantis.tech with the subject line &ldquo;Medical Billing Executive.&rdquo;Or apply via Indeed.Job Location: I-9/3, Islamabad Shift Timings: 6:00 PM &ndash; 3:00 AM (Onsite)Job Type: Full-timeAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Medical Billing Specialist

eServMD Pvt. Ltd.

eServMD Pvt Ltd is a service provider company based in Islamabad Pakistan providing services to US-based companies and clients in the field of Electronic Medical Records (EMR), Medical Practice Management, Medical Billing, Real Estate, Accounts &amp; Finance.We are seeking experienced and detail-oriented Medical Billing Specialists to join our team.Primary Responsibilities:<ul><li>Review and process medical claims using appropriate coding and billing systems.</li><li>Verification of demographics &amp; insurance eligibility &amp; benefits.</li><li>Resolve billing discrepancies and errors in a timely manner</li><li>Maintain complete and accurate patient billing records.</li><li>Payment Postings, reimbursement &amp; collection analysis and reporting</li><li>Identify &amp; resolve billing issues, denial management &amp; claims, follow-up with insurance</li><li>Develop and manage to KPIs and dashboards for increasing client satisfaction, outcomes, and retention.</li><li>Communicate with patients and healthcare providers as needed to resolve billing issues</li><li>Stay up-to-date on insurance company billing policies and procedures</li></ul>Minimum Qualification:<ul><li>2+ years minimum experience in USA medical billing</li><li>Proficiency in medical billing software and coding systems</li><li>Strong attention to detail and problem-solving skills</li><li>Ability to work in a fast-paced, high-volume environment</li><li>Willingness to work according to USA business hours</li><li>Excellent communication skills in written and spoken English; ability to read, write, and interpret.</li><li>Must be willing to work on-site during USA business hours</li></ul>Note: Please Read job description carefully before ApplyingJob Type: Full-timeJob Type: Full-timeWork Location: In person

Billing Specialist (PHP / IOP)

Prime System Solutions

<div>
 
 Job Title: Accounts Receivable Specialist
 
 
 
 
 Timings: 8 AM-5 PM EST (Onsite)
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Job Overview:
 
 
 
 We are looking for a detail-oriented and proactive Accounts Receivable Specialist with hands-on experience in managing AR processes, customer billing, collections, and account reconciliations. The ideal candidate will ensure timely cash inflows, maintain accurate financial records, and foster strong customer relationship management.
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Manage the end-to-end Collections and receivable cycle, including invoice generation, payment tracking, aging analysis, and collections.
 </li>
 <li>
 Monitor and reconcile customer accounts, ensuring accuracy and timely resolution of discrepancies.
 </li>
 <li>
 Contact clients regarding outstanding payments, negotiate payment plans, and follow up on overdue invoices.
 </li>
 <li>
 Prepare and maintain AR reports, including aging reports, cash receipts summaries, and monthly reconciliations.
 </li>
 <li>
 Coordinate with Sales, Operations, and Finance teams to resolve billing issues and ensure accurate invoicing.
 </li>
 <li>
 Assist in month-end and year-end closing activities related to AR.
 </li>
 <li>
 Support audit requirements by providing documentation and reports when needed.
 </li>
 <li>
 Recommend process improvements to streamline the AR workflow and enhance cash collection efficiency
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Business Administration.
 </li>
 <li>
 4-5 years of experience in Collection, Accounts Receivable or a similar finance role.
 </li>
 <li>
 Strong understanding of AR processes, billing cycles, and collections practices.
 </li>
 <li>
 Proficiency in ERP systems (SAP, Oracle, QuickBooks, NetSuite, or similar).
 </li>
 <li>
 Strong command of Excel for reporting, reconciliations, and data analysis.
 </li>
 <li>
 Excellent communication and customer-handling skills.
 </li>
 <li>
 High attention to detail, accuracy, and deadline orientation.
 </li>
 <li>
 Experience working in a shared services or multinational environment.
 </li>
 <li>
 Knowledge of credit control, cash application, and deduction management.
 </li>
 <li>
 Familiarity with automation tools or AR software
 </li>
 </ul>
</div>

AR and Collections Specialist

The Billing Team Lead is responsible for supervising the day-to-day operations of the billing team, which includes Medical Billers, Denials Management Specialist and AR Specialists. This role ensures the timely, accurate, and compliant submission of claims, resolution of denials, and follow-up on unpaid claims. The Billing Team Lead also provides coaching and performance oversight while driving continuous improvements in billing workflows and revenue cycle performance.<ul><li>Lead and manage a team of medical billers and AR staff in processing end-to-end revenue cycle tasks, including charge entry, claim submission, insurance verification, and denial resolution.</li><li>Review billing output and audit claim submissions for accuracy, appropriate use of CPT and ICD-10 codes, and adherence to payer guidelines.</li><li>Ensure that claims are submitted promptly through the billing system and proactively monitor outstanding accounts receivables.</li><li>Investigate and resolve claim rejections or denials by coordinating with insurance companies and internal departments.</li><li>Manage daily work allocation, monitor productivity, and track key billing metrics (e.g., claim turnaround, denial rates, and collections).</li><li>Conduct regular team meetings and training to keep the billing team updated on changes in policies, payer rules, or regulatory updates.</li><li>Act as the first point of escalation for complex or delayed claims, providing hands-on support for resolution.</li><li>Collaborate with the Billing Manager and cross-functional teams to implement process enhancements and meet revenue goals.</li><li>Provide coaching, feedback, and performance evaluations for billing staff; support the hiring, onboarding, and ongoing development of team members.</li><li>Ensure compliance with company policies, HIPAA regulations, and billing best practices.</li><li>Prepare and submit routine performance reports to management and support project-based initiatives.</li></ul><ul><li>Strong knowledge of US healthcare billing practices, payer policies, and claims submission processes.</li><li>Hands-on expertise in CPT, ICD-10, and HCPCS coding; familiarity with Medicare, Medicaid, and commercial insurance guidelines.</li><li>Solid understanding of EHR and billing systems</li><li>Proficient in AR follow-up, denial management, and payment posting.</li><li>Excellent leadership and team management skills with the ability to coach and mentor staff.</li><li>Strong analytical and problem-solving skills with attention to detail and accuracy.</li><li>Effective verbal and written communication skills.</li><li>Ability to handle multiple priorities and deadlines in a fast-paced environment.</li><li>Commitment to maintaining confidentiality and professionalism in handling patient data and records.</li></ul>Job Type: Full-timeTiming: 6:00 PM to 3:00 AM (PST)Shift: NightWork Location: In personJob Type: Full-timeWork Location: In person

Senior Medical Billing Team Lead (Behavioral Health)

<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
 
 
 
 We are seeking a detail-oriented and customer-focused Collections Specialist to join our Finance team. In this role, you will serve as the primary point of contact for all collections-related inquiries and play a critical part in managing accounts receivable. You will leverage your knowledge of billing and subscription processes to assist customers with account issues, clarify invoice details, and ensure the timely collection of outstanding payments.
 
 
 This role requires strong analytical skills, excellent communication abilities, and a customer-centric mindset. Your efforts will directly impact our cash flow, customer satisfaction, and operational efficiency.
 
 
 
 What You&rsquo;ll Do
 
 
 
 <ul>
 <li>
 Serve as the primary point of contact for customers regarding account balance (CM/DM/Payment/Invoice.
 </li>
 <li>
 Proactively and reactively address billing concerns, including subscription fees and one-time charges.
 </li>
 <li>
 Manage high call volumes, handling both inbound and outbound calls (100+ calls/day).
 </li>
 <li>
 Utilize Salesforce and Zuora to investigate and resolve payment issues.
 </li>
 <li>
 Analyse and reconcile customer accounts, including reviewing historical invoices, payments, chargebacks, refunds, credits, and write-offs.
 </li>
 <li>
 Support the monthly close process by ensuring accurate period cutoffs.
 </li>
 <li>
 Collaborate cross-functionally with Sales, Customer Success, and Fulfilment teams to resolve account issues and enhance customer satisfaction.
 </li>
 <li>
 Manage assigned accounts receivable portfolios with a focus on customer retention and timely collections.
 </li>
 <li>
 Follow and continuously improve Standard Operating Procedures (SOPs) for collections processes.
 </li>
 <li>
 Respond to and resolve customer support cases related to collections in a timely manner.
 </li>
 <li>
 Generate accurate reports and forecasts on collection performance.
 </li>
 <li>
 Maintain compliance protocols and data integrity across ERP and billing systems.
 </li>
 <li>
 Participate in ad hoc financial and operational projects as needed.
 
 
 </li>
 </ul>
 
 Required
 
 
 
 
 What We&rsquo;re Looking For:
 
 
 
 <ul>
 <li>
 1&ndash;2 years of experience in a collections or customer-facing role.
 </li>
 <li>
 Strong written and verbal communication skills.
 </li>
 <li>
 High level of attention to detail, organization, and vigilance.
 </li>
 <li>
 Ability to manage time effectively and work under pressure in a fast-paced environment.
 </li>
 <li>
 Proficiency with spreadsheets (Excel/Google Sheets) and strong computation abilities.
 </li>
 <li>
 Ability to adapt to shifting priorities and work independently or as part of a team.
 </li>
 <li>
 Willingness to work flexible hours, including overtime and rotating shifts as needed.
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 Experience in SaaS collections and Quote-to-Cash processes.
 </li>
 <li>
 Familiarity with Zuora, Salesforce and Collections software.
 </li>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 An analytical mindset with the ability to identify patterns and suggest improvements.
 </li>
 <li>
 Empathy and professionalism when engaging with customers.
 
 
 </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>

Collections Specialist

<div><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.</div>
About the Role:

As a Client Onboarding Analyst, you will serve as the main point of contact for all enterprise billing inquiries. You will be responsible for ensuring accurate and timely billing for new and existing customers, managing onboarding processes, and resolving billing-related issues. Key responsibilities include gathering customized billing requirements, preparing invoices, managing customer accounts, and providing customer support. The role involves analyzing billing data, identifying discrepancies, collaborating with other departments to improve billing processes, and regularly reporting inaccurate findings to management for problem resolution and process improvement. We're seeking a highly organized and detail-oriented individual to join our dedicated and driven team.

What You'll Do:
<ul>
<li>Managing the initial setup and billing requirements for new and existing customers, ensuring accurate account creation and billing configuration</li>
<li>Preparing and issuing invoices, ensuring accurate billing information, and adhering to established billing cycles</li>
<li>Maintaining and managing customer accounts, including updating billing information, resolving discrepancies, and providing customer support</li>
<li>Analyzing billing data, identifying trends, and preparing reports to track billing performance and identify potential issues</li>
<li>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>
<li>Adhering to internal and external regulations related to billing and accounting</li>
<li>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 correcting data when necessary</li>
<li>Create invoices and customize billing</li>
<li>Create invoice templates to automate customized billing</li>
<li>Review the billing process and recommend improvements where possible</li>
<li>Ensure proper period cut-off for month-end close procedures</li>
<li>Be the point person to answer billing-related support cases</li>
<li>Provide accurate and timely reporting</li>
<li>Ability to enter data into various electronic systems while maintaining the integrity and accuracy of the data</li>
<li>Work closely with other functional teams to ensure data quality and consistency</li>
<li>Comfortable working with spreadsheets, internet applications, and ERP systems</li>
<li>Participating in account audits, purchase orders, sales tax exemptions, and billing compliance reviews</li>
</ul>
Your Background That Likely Makes You A Match:
<ul>
<li>Strong analytical skills to analyze billing data, identify trends, and troubleshoot billing issues</li>
<li>Excellent communication skills to interact with customers, internal teams, and resolve billing issues effectively</li>
<li>High level of attention to detail to ensure accuracy in billing information and invoices</li>
<li>Proficiency in billing software and accounting systems to manage customer accounts and generate invoices</li>
<li>Knowledge of billing principles and regulations to ensure compliance and accuracy in billing practices</li>
<li>Superior customer service skills to provide excellent support to customers and resolve billing inquiries</li>
<li>1-2 years of experience in a Client Onboarding, Invoicing, or Billing-related role</li>
<li>Independent self-starter and adaptable in a fast-paced and changing environment</li>
<li>Excellent communication skills (written and verbal)</li>
<li>Ability to work well with ambiguity, solve problems, and think on your feet</li>
<li>A good command of Excel and Google Sheets</li>
<li>Comprehensive knowledge of Zuora and Zuora Custom Invoicing is a plus</li>
<li>Expertise in Salesforce.com is a plus</li>
<li>Bachelor's (BA/BS) degree in accounting or finance is a plus</li>
</ul><div>
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.

#LI-Remote</div></div>

Client Onboarding Analyst

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