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billing specialist

Contour Software

<div>About Contour
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. 
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers. 
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!<div><div>
THE DIVISION</div><div>
PYXiS is a wholly owned Portfolio of the Jonas Operating Group of Constellation Software Inc. (trading as &ldquo;CSU&rdquo; on the Toronto Stock Exchange). As serial acquirers of vertical market software providers, we are renowned for our buy-and-hold-forever strategy. The Jonas group comprises six operational Portfolios, each led by a CEO and supported by a centralized financial team connecting up to Jonas Corporate. PYXiS currently has 16 independent operating businesses in the USA, Canada and the United Kingdom.</div><div>
With the talents of Jonas&rsquo; employees spanning the globe, Jonas is proud to avail cost-effective training and consulting services to our entire client base.</div><div> 
THE POSITION</div><div>
PYXiS Software is seeking an energetic, independent and detail-oriented Billing Specialist to join our Contour office The position offered is to prepare AR billing for several companies within PYXiS, each business unit is treated individually yet with the same attention and priority. The role requires an individual that has functional/technical skills as well as excellent command of time management. We are looking for someone who possesses Integrity and trust with the intellectual horsepower to be adaptable to multiple software systems, is an enthusiastic energetic quick learner with a positive approach to constant change whilst having the capability to have composure under stressful times, tight deadlines and when unexpected demands are requested.</div><div> 
JOB RESPONSIBILITIES</div><div>
Reporting to the Billing Lead, the core responsibilities of the position are as follows:</div><div><ul><li>
Co-ordinate and prepare invoices, credit memos, and refunds for all activity related to multiple Jonas divisions.</li></ul></div><div><ul><li>
Ensure that contract specifications are up-to-date and procedures are followed</li></ul></div><div><ul><li>
Track changes to invoices and provide statistics to analysts</li></ul></div><div><ul><li>
Preparing various reports and spreadsheets related to billing and receivables</li></ul></div><div><ul><li>
Maintaining customer records including contact information, purchase history, account status, and other data</li></ul></div><div><ul><li>
Review and resolve inconsistencies.</li></ul></div><div><ul><li>
Assisting with Ad Hoc requests such as information for audits</li></ul></div><div><ul><li>
Other duties as required</li></ul></div><div>
JOB QUALIFICATIONS:</div></div><div><div><ul><li>
Bachelors degree or equivalent.</li></ul></div><div><ul><li>
02 years&rsquo; experience of Accounts Receivable &amp; Billing (preferred)</li></ul></div><div><ul><li>
Maintain a high level of professionalism while working with clients (external and internal)</li></ul></div><div><ul><li>
Excellent organizational and communication skills</li></ul></div><div><ul><li>
Highly proficient at multitasking</li></ul></div><div><ul><li>
Willing to work in a very fast paced, high volume environment</li></ul></div><div><ul><li>
Must be comfortable taking initiative and be able to work with minimal supervision</li></ul></div><div><ul><li>
Proven ability to work as part of a team</li></ul></div><div><ul><li>
Be able to work within strict timelines</li></ul></div><div><ul><li>
Must be detail oriented</li></ul></div><div><ul><li>
Flexibility to work overtime at critical periods</li></ul></div><div><ul><li>
Proficient with Microsoft Office &ndash; Intermediate in Excel</li></ul></div><div><ul><li>
Microsoft Great Plains knowledge a plus</li></ul></div><div><ul><li>
Strong overall computer skills</li></ul></div><div><ul><li>
College degree with a focus on accounting</li></ul></div><div> 
Job Type:</div><div><ul><li>
Full-time</li></ul></div><div>
Schedule:</div><div><ul><li>
9-hour shift (7am-4pm EST)</li></ul></div></div><div>
Work Location:</div><div>
Karachi</div> 
Exciting Benefits we offer:<ul><li>
Market-leading Salary</li><li>
Medical Coverage &ndash; Self &amp; Dependents</li><li>
Parents Medical Coverage</li><li>
Provident Fund</li><li>
Employee Performance-based bonuses</li><li>
Home Internet Subsidy</li><li>
Conveyance Allowance</li><li>
Profit Sharing Plan [Tenured Employees Only]</li><li>
Life Benefit</li><li>
Child Care Facility</li><li>
Company Provided Lunch/Dinner</li><li>
Professional Development Budget</li><li>
Recreational area for in-house games</li><li>
Sporadic On-shore training opportunities</li><li>
Friendly work environment</li><li>
Leave Encashment</li></ul>
Disclaimer: At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</div>

Billing Specialist

<div>
 
 About Contour
 
 
 
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 
 
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 
 
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 
 
 
 THE DIVISION
 
 
 
 PYXiS is a wholly owned Portfolio of the Jonas Operating Group of Constellation Software Inc. (trading as &ldquo;CSU&rdquo; on the Toronto Stock Exchange). As serial acquirers of vertical market software providers, we are renowned for our buy-and-hold-forever strategy. The Jonas group comprises six operational Portfolios, each led by a CEO and supported by a centralized financial team connecting up to Jonas Corporate. PYXiS currently has 16 independent operating businesses in the USA, Canada and the United Kingdom.
 
 
 With the talents of Jonas&rsquo; employees spanning the globe, Jonas is proud to avail cost-effective training and consulting services to our entire client base.
 
 
 
 THE POSITION
 
 
 
 PYXiS Software is seeking an energetic, independent and detail-oriented
 
 Billing Specialist
 
 to join our Contour office The position offered is to prepare AR billing for several companies within PYXiS, each business unit is treated individually yet with the same attention and priority. The role requires an individual that has functional/technical skills as well as excellent command of time management. We are looking for someone who possesses Integrity and trust with the intellectual horsepower to be adaptable to multiple software systems, is an enthusiastic energetic quick learner with a positive approach to constant change whilst having the capability to have composure under stressful times, tight deadlines and when unexpected demands are requested.
 
 
 
 Job Responsibilities
 
 
 
 Reporting to the Billing Lead, the core responsibilities of the position are as follows:
 
 
 <ul>
 <li>
 Co-ordinate and prepare invoices, credit memos, and refunds for all activity related to multiple Jonas divisions.
 </li>
 <li>
 Ensure that contract specifications are up-to-date and procedures are followed
 </li>
 <li>
 Track changes to invoices and provide statistics to analysts
 </li>
 <li>
 Preparing various reports and spreadsheets related to billing and receivables
 </li>
 <li>
 Maintaining customer records including contact information, purchase history, account status, and other data
 </li>
 <li>
 Review and resolve inconsistencies.
 </li>
 <li>
 Assisting with Ad Hoc requests such as information for audits
 </li>
 <li>
 Other duties as required
 
 
 </li>
 </ul>
 
 Job Qualifications
 
 
 
 <ul>
 <li>
 Bachelors degree or equivalent.
 </li>
 <li>
 02 years&rsquo; experience of Accounts Receivable &amp; Billing (preferred)
 </li>
 <li>
 Maintain a high level of professionalism while working with clients (external and internal)
 </li>
 <li>
 Excellent organizational and communication skills
 </li>
 <li>
 Highly proficient at multitasking
 </li>
 <li>
 Willing to work in a very fast paced, high volume environment
 </li>
 <li>
 Must be comfortable taking initiative and be able to work with minimal supervision
 </li>
 <li>
 Proven ability to work as part of a team
 </li>
 <li>
 Be able to work within strict timelines
 </li>
 <li>
 Must be detail oriented
 </li>
 <li>
 Flexibility to work overtime at critical periods
 </li>
 <li>
 Proficient with Microsoft Office &ndash; Intermediate in Excel
 </li>
 <li>
 Microsoft Great Plains knowledge a plus
 </li>
 <li>
 Strong overall computer skills
 </li>
 <li>
 College degree with a focus on accounting
 
 
 </li>
 </ul>
 
 Job Type
 
 
 
 <ul>
 <li>
 Full-time
 
 
 </li>
 </ul>
 
 Schedule
 
 
 
 <ul>
 <li>
 9-hour shift (7am-4pm EST)
 
 
 </li>
 </ul>
 
 Work Location:
 
 
 
 Karachi
 
 
 
 Exciting Benefits We Offer
 
 
 
 <ul>
 <li>
 Market-leading Salary
 </li>
 <li>
 Medical Coverage &ndash; Self &amp; Dependents
 </li>
 <li>
 Parents Medical Coverage
 </li>
 <li>
 Provident Fund
 </li>
 <li>
 Employee Performance-based bonuses
 </li>
 <li>
 Home Internet Subsidy
 </li>
 <li>
 Conveyance Allowance
 </li>
 <li>
 Profit Sharing Plan [Tenured Employees Only]
 </li>
 <li>
 Life Benefit
 </li>
 <li>
 Child Care Facility
 </li>
 <li>
 Company Provided Lunch/Dinner
 </li>
 <li>
 Professional Development Budget
 </li>
 <li>
 Recreational area for in-house games
 </li>
 <li>
 Sporadic On-shore training opportunities
 </li>
 <li>
 Friendly work environment
 </li>
 <li>
 Leave Encashment
 
 
 </li>
 </ul>
 
 
 Disclaimer:
 
 
 
 At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
 
 
 
 
 In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 
</div>

Zue Pvt Ltd

Job Title: Physician Billing Specialist Location: Main Shahra-e-Faisal, Karachi Employment Type: Full-time and On-site Shift Timings: 06:00 PM to 03:00 AM PKT Working Days: Monday to FridayAbout the Role:We are looking for adetail-oriented and proactive Physician Billing Specialist to join our team. You will ensure accurate insurance verification, follow up on unpaid or denied claims, and maintain compliance with billing regulations. Your work will directly support our physicians and help streamline revenue processes.Job Responsibilities:<ul><li>Insurance Verification:</li></ul>Ensure patient insurance info is accurate and up-to-date. Validate insurance plan status, ID numbers, patient names, and DOBs.<ul><li>Claims Follow-Up &amp; Resolution:</li></ul>Investigate unpaid or denied claims across all insurance carriers. Challenge &ldquo;no claim found&rdquo; responses and provide proof of submission. Escalate issues to supervisors when necessary to ensure resolution.<ul><li>Documentation &amp; Communication:</li></ul>Record all interactions with insurance representatives in Nextech, including call reference IDs and summaries. Maintain detailed notes to ensure continuity for future follow-ups.<ul><li>Compliance &amp; Timeliness:</li></ul>Ensure claim-related actions meet payer-specific filing and appeal deadlines. Follow HIPAA and federal/state billing regulations. Communicate urgent claim issues requiring physician or clinic staff input.Job Requirements:<ul><li>Previous experience in physician billing, insurance verification, or claims follow-up.</li><li>Familiarity with Nextech or similar EHR/Billing systems preferred.</li><li>Strong attention to detail and organizational skills.</li><li>Excellent communication skills for interacting with insurance representatives.</li><li>Knowledge of HIPAA regulations and medical billing compliance.</li></ul>Perks &amp; Benefits:<ul><li>OPD &amp; IPD health coverage for self, dependents, and parents.</li><li>Life insurance for self.</li><li>Fuel card for male employees.</li><li>Free pick &amp; drop for female employees.</li><li>In-house gym facility.</li><li>Paid leaves &amp; US holidays.</li><li>Referral bonus program.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary? </li><li>What is your expected salary? </li><li>If selected? Would you be able to join immediately? </li><li>Residential Area in Karachi? </li><li>Are you comfortable working onsite from 06:00 PM to 03:00 AM PKT (Night Shift)? </li></ul>Work Location: In person

Physician Billing Specialist

RGH Global

JOB RESPONSIBILITIES:Ensuring the accurate and timely billing and payment for RPM services rendered to patients Ensuring accurate patient demographics are captured such as insurance information, Preparing and submitting claims to insurance companies Following up on outstanding and denied claims Processing payment postings Investigate and resolve billing disputes and denials Follow up with insurance companies on unpaid claims and rejections Research and analyze medical billing data to identify billing trends and payment patterns Develop and maintain relationships with healthcare providers and insurance companies to facilitate payment processing and resolution of billing issues Provide regular reports on billing and collections activities to management Collaborate with cross-functional teams to improve billing processes and workflowJOB REQUIRMENTS Minimum of 3 years of experience in medical billing and collections, preferably in a fast-paced environment Strong knowledge of medical billing and coding practices, as well as healthcare regulations and insurance policies Experience in RPM billing preferred Bachelor&rsquo;s Degree &ndash; Computer science, Healthcare Administration, or Commerce related degree preferred Proficiency in English Language, proficiency in GSuite and Slack Outstanding problem-solving and organizational abilities Solid understanding of billing software and electronic medical records Exceptional communication and time management skills Attention to detail is a must Demonstrated ability to work independently Knowledge of HIPAA requirements related to medical records and billing requirements Ability to manage multiple projects concurrentlyPay: Rs80,000.00 - Rs200,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have in medical billing, and how much of that includes handling RPM (Remote Patient Monitoring) billing end-to-end?</li><li>How many years of experience do you have working on RPM claims, including submission, denial management, and payment posting?</li><li>Kindly quote your salary expectations and required notice period.</li><li>Are you comfortable working in an onsite shift?</li></ul>Work Location: In person

Medical Billing Specialist

ACTIVE8 WIRELESS

Working Days: Monday to Saturday (Six days)Shift Timings: 8 PM to 5 AM (Night Shift)Location: Onsite &ndash; RJ Mall, KarachiAbout Us:Active8 is a fast-growing US-based company operating 350+ Metro by T-Mobile retail stores across the United States. Our Karachi-based back office plays a vital role in supporting our US operations through strategic insight, data analysis, and operational excellence.About the Role:We are seeking a detail-oriented Medical Billing Executive to support billing and revenue cycle operations for multiple healthcare practices across various medical specialties in the US healthcare system.The candidate will be responsible for insurance claim submission, accounts receivable management, denial resolution, payment posting, and payer follow-ups to ensure timely reimbursements and compliance with payer policies.Key Responsibilities<ul><li>Review patient demographics, insurance eligibility, and billing information for multiple specialties and providers.</li><li>Submit clean claims to insurance companies and clearinghouses in a timely manner.</li><li>Perform Accounts Receivable (AR) follow-up on unpaid or underpaid claims.</li><li>Manage denial management and appeals to recover unpaid claims.</li><li>Verify insurance payments and ensure accuracy according to payer contracts and fee schedules.</li><li>Process primary, secondary, and tertiary insurance claims.</li><li>Communicate with insurance companies regarding claim status, discrepancies, and payment issues.</li><li>Post insurance and patient payments accurately in the billing system.</li><li>Respond to patient and insurance billing inquiries professionally.</li><li>Maintain accurate documentation and billing records for each practice.</li><li>Ensure compliance with US healthcare billing regulations and HIPAA standards.</li><li>Collaborate with providers, clients, and internal teams across multiple practices.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree required.</li><li>1&ndash;3 years of experience in US Medical Billing / Dental Billing preferred.</li><li>Knowledge of CPT, ICD-10, and HCPCS coding systems.</li><li>Experience with Accounts Receivable (AR), Denial Management, and Appeals.</li><li>Familiarity with major US insurance payers (Medicare, Medicaid, BCBS, Aetna, Cigna, UnitedHealthcare, etc.).</li><li>Strong communication and problem-solving skills.</li><li>Ability to manage multiple providers and specialties simultaneously.</li></ul>Preferred Skills<ul><li>Experience with EHR / Practice Management systems (Kareo, Athena, eClinicalWorks, AdvancedMD, etc.)</li><li>Knowledge of specialty-specific billing guidelines</li><li>Strong attention to detail and analytical skills</li><li>Ability to work in a fast-paced RCM environment</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs95,000.00 per monthWork Location: In person

Medical Billing Executive (US-Health Sector)

ARPAZ Technology Services

Requirement:<ul><li>Good English communication skills (Mandatory) </li></ul>Job Description:<ul><li>Adhere to departmental policies and procedures.</li><li>Ensure timely and high-quality delivery of services.</li><li>Perform daily insurance claim billing.</li><li>Monitor and manage claim rejections through the clearinghouse.</li><li>Follow up on previous claims, invoices, and delinquent accounts to reduce outstanding balances.</li><li>Identify and resolve billing and coding issues.</li><li>Maintain accurate and up-to-date patient billing records.</li></ul>Job Requirements:<ul><li>Under Graduate/ Graduation in any discipline .</li><li>Strong written and spoken English communication skills.</li><li>Fresh candidates are encouraged to apply.</li></ul>Location: Gulistan-e-Johar, Block 12 (near Johar Chorangi)Job Timing: Night Shift: 9:00 PM &ndash; 6:00 AM Off Days: Saturday &amp; SundaySalary &amp; Benefits:<ul><li>Internship Stipend: PKR 30,000</li><li>After Probation: PKR 40,000 + PKR 5,000 Attendance Allowance</li><li>OPD Limit: PKR 3,200</li><li>Complimentary meals</li><li>Gym reimbursement</li><li>5-day workweek (Saturday &amp; Sunday off)</li><li>Comprehensive medical insurance (In-patient &amp; Out-patient)</li><li>Annual bonus</li></ul>Candidate can send resume at WhatsApp: 92 310 2487347Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Internship Medical Billing.

Workflow Hub

Job Summary:Workflow Hub is seeking an experienced and driven Senior Medical Biller. This position supports a multi-specialty medical practice based in Manhattan, United States, with specialties in Primary Care, Cardiology, Neurology, Preventive Care, and Women&rsquo;s Health. The ideal candidate will take charge of end-to-end revenue cycle management, optimize operational performance, and drive excellence in communication across payers, patients, and internal teams.Key Responsibilities:<ul><li>Review patient charts and assign appropriate ICD-10, CPT, and HCPCS codes</li><li>Prepare and submit accurate insurance claims to payers</li><li>Verify patient insurance eligibility and benefits</li><li>Follow up on unpaid or denied claims in a timely manner</li><li>Handle claim corrections, resubmissions and appeals</li><li>Generate and send patient statements</li><li>Maintain compliance with healthcare regulations and billing standards</li></ul>Requirements:<ul><li>1&ndash;2 years of medical billing experience (internal medicine preferred)</li><li>Strong knowledge of ICD-10, CPT, and HCPCS coding systems</li><li>Familiarity with E/M (Evaluation &amp; Management) coding</li><li>Experience with EMR/EHR systems and billing software</li><li>Understanding of insurance guidelines (Medicare, Medicaid, commercial payers)</li><li>Excellent attention to detail and Organizational skills</li><li>Strong communication and problem-solving abilities</li></ul>Preferred Qualifications<ul><li>Prior experience in an internal medicine practice</li><li>Ability to handle high-volume billing tasks</li><li>Knowledge of denial management and revenue cycle processes</li></ul>How to Apply (Male / Female Both)Please submit your resume and a brief cover letter to: billing@mmedicalarts.comShift Timings: 6:00 PM - 3:00 AMJob Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthExperience:<ul><li>Medical Billing / Accounts Receivable: 2 years (Preferred)</li></ul>Work Location: In person

Medical Billing & Accounts Receivable

Explore 187+ Billing specialist in Karachi this May. Find roles across top companies and apply now to boost your career.

187 billing specialist jobs In Karachi

Billing Specialist

Billing Specialist

Physician Billing Specialist

Medical Billing Specialist

Medical Billing Executive (US-Health Sector)

Internship Medical Billing.

Medical Billing & Accounts Receivable