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billing specialist

Mac Care

Job Summary:We seek candidates to join our organization as Accounts Receivable Specialists for night shift operations. The accounts receivable specialist is responsible for managing the billing and coding process for medical services provided by the healthcare facility. This position requires attention to detail, familiarity with healthcare insurance policies and medical terminology, and proficiency in coding and billing software. The ideal candidate will ensure accurate and timely submission of claims, resolve billing discrepancies, and ensure compliance with healthcare regulations.Key Responsibilities:<ul><li>Claims Submission: Submit medical claims to insurance companies, government agencies (Medicare/Medicaid), and patients for payment.</li><li>Insurance Verification: Verify patient insurance information, ensuring accuracy of coverage, billing, and coding before claims are submitted.</li><li>Coding: Review patient charts and assign appropriate ICD-10, CPT, and HCPCS codes for services rendered.</li><li>Payment Posting: Post payments from insurance companies and patients into the billing system, ensuring correct allocation.</li><li>Account Management: Monitor patient accounts for outstanding balances, payment discrepancies, and aging reports.</li><li>Claim Follow-up: Follow up on denied, rejected, or unpaid claims by contacting insurance providers or patients and resolving issues.</li><li>Patient Communication: Communicate with patients to explain bills, payment plans, and outstanding charges.</li><li>Compliance: Ensure that all billing practices adhere to federal, state, and insurance regulations, including HIPAA compliance.</li><li>Reporting: Prepare and submit regular billing reports, including status updates on unpaid claims, outstanding patient balances, and financial projections.</li><li>Collaboration: Work closely with other departments (medical providers, front desk staff, coding team) to ensure accurate billing and resolution of discrepancies.</li><li>Dispute Resolution: Investigate and resolve billing disputes by working with insurance companies, patients, and healthcare providers.</li></ul>Qualifications:<ul><li>Experience: At least 1+ years of experience in medical billing, coding, or a related healthcare administrative role.</li><li>Knowledge: Strong knowledge of medical billing procedures, insurance verification, ICD-10, CPT, and HCPCS codes.</li><li>Technical Skills: Proficient with billing software and EHR (Electronic Health Record) systems. Familiarity with Microsoft Office Suite (Excel, Word).</li><li>Communication Skills: Strong written and verbal communication skills to interact effectively with patients, insurance companies, and healthcare providers.</li><li>Attention to Detail: High level of accuracy and attention to detail to avoid billing errors and discrepancies.</li><li>Organizational Skills: Ability to manage multiple accounts and tasks in a fast-paced environment.</li><li>Problem-Solving: Strong analytical and troubleshooting skills to resolve issues quickly and efficiently.</li></ul>Preferred Skills:<ul><li>Experience with Specific Payer Systems: Experience working with major insurance companies and government payers.</li><li>Familiarity with ICD-10 Updates: Knowledge of ongoing changes in coding regulations and payer requirements.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Receivable Specialist

Premier MBC

Job Timing: 06:00 PM To 03:00 AMJob Location: Karachi Shahrah e FaisalJob DescriptionPMBC are US based Medical Billing Revenue Cycle Management Company. We are looking for enthusiastic and experienced Medical Billing Professionals with experience of working with US based Medical Billing Companies.Prospect should have experience in Billing , AR , Denial Management , Appeals , Good Excel and reporting skills.The Candidates should be meet the following Criteria in order to qualify for the job :<ul><li>Working on CPT/ICD coding</li><li>Review patient bills for accuracy and completeness and obtain any missing information</li><li>Knowledge of insurance guidelines especially Medicare and state Medicaid</li><li>Follow up on unpaid claims within standard billing cycle timeframe</li><li>Check each insurance payment is for accuracy and compliance with contract discount</li><li>Call insurance companies regarding any discrepancy in payments if necessary</li><li>Identify and bill secondary or tertiary insurances</li><li>All accounts are to be reviewed for insurance or patient follow-up</li><li>Answer patient or insurance telephone inquiries pertaining to assigned accounts.</li><li>To Communicate Effectively with Team and Clients.</li><li>To perform the Account Receivables, Denial Management, Appeal Management.</li><li>To maintain the protocols and documentation of each performed task.</li><li>Any other task as assigned by the management.</li><li>Strong verbal communication skills (English).</li></ul>Job Specification:<ul><li>Excellent working knowledge of EHR's &amp; Medical Billing Software's like CureMD , Kareo, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder pro, Payer Portals and other related tools and software&rsquo;s.</li><li>Good knowledge of Medical Billing and Coding</li><li>Denial management and Appeal</li><li>Authorization (Pre, Post, and Retro)</li><li>Research and Management Reporting</li><li>Must be a good team player</li><li>Strong verbal (English) and written communication (Good Typing speed).</li></ul>PMBC provide a great career path and our employee are compensated with competitive compensation commensurate with their experience , Please let us know if you are in market to work as a Senior A/R Medical Billing Specialist . We prefer prospects seeking full time employment.Experience:3 - 5 yearsJob Rewards and Benefits<ul><li>Paid Leaves</li><li>Medical</li><li>EOBI</li><li>Saturday and Sunday Off</li><li>Complementary Food (Dinner)</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have a degree? Please name it.</li><li>How much experience do you have in AR and billing?</li><li>Can you work in night shift?</li><li>Can you communicate in English?</li><li>Please tell us your current and expected salary.</li></ul>Work Location: In person

AR Executive Karachi

Job description:We seek candidates to join our organization as Medical Billers for night shift operations. The Medical Biller is responsible for managing the billing and coding process for medical services provided by the healthcare facility. This position requires attention to detail, familiarity with healthcare insurance policies, medical terminology, and proficiency in coding and billing software. The ideal candidate will ensure accurate and timely submission of claims, resolve billing discrepancies, and ensure compliance with healthcare regulations.Key Responsibilities:<ul><li>Claims Submission: Submit medical claims to insurance companies, government agencies (Medicare/Medicaid), and patients for payment.</li><li>Insurance Verification: Verify patient insurance information, ensuring accuracy of coverage, billing, and coding before claims are submitted.</li><li>Coding: Review patient charts and assign appropriate ICD-10, CPT, and HCPCS codes for services rendered.</li><li>Payment Posting: Post payments from insurance companies and patients into the billing system, ensuring correct allocation.</li><li>Account Management: Monitor patient accounts for outstanding balances, payment discrepancies, and aging reports.</li><li>Claim Follow-up: Follow up on denied, rejected, or unpaid claims by contacting insurance providers or patients and resolving issues.</li><li>Patient Communication: Communicate with patients to explain bills, payment plans, and outstanding charges.</li><li>Compliance: Ensure that all billing practices adhere to federal, state, and insurance regulations, including HIPAA compliance.</li><li>Reporting: Prepare and submit regular billing reports, including status updates on unpaid claims, outstanding patient balances, and financial projections.</li><li>Collaboration: Work closely with other departments (medical providers, front desk staff, coding team) to ensure accurate billing and resolution of discrepancies.</li><li>Dispute Resolution: Investigate and resolve billing disputes by working with insurance companies, patients, and healthcare providers.</li></ul>Qualifications:<ul><li>Education: High school diploma or equivalent required. Medical Billing and Coding Certification (e.g., AAPC, AHIMA) preferred.</li><li>Experience: At least 2+ years of experience in medical billing, coding, or a related healthcare administrative role.</li><li>Knowledge: Strong knowledge of medical billing procedures, insurance verification, ICD-10, CPT, and HCPCS codes.</li><li>Technical Skills: Proficient with billing software and EHR (Electronic Health Record) systems. Familiarity with Microsoft Office Suite (Excel, Word).</li><li>Communication Skills: Strong written and verbal communication skills to interact effectively with patients, insurance companies, and healthcare providers.</li><li>Attention to Detail: High level of accuracy and attention to detail to avoid billing errors and discrepancies.</li><li>Organizational Skills: Ability to manage multiple accounts and tasks in a fast-paced environment.</li><li>Problem-Solving: Strong analytical and troubleshooting skills to resolve issues quickly and efficiently.</li></ul>Preferred Skills:<ul><li>Experience with Specific Payer Systems: Experience working with major insurance companies and government payers.</li><li>Familiarity with ICD-10 Updates: Knowledge of ongoing changes in coding regulations and payer requirements.</li></ul>Job Type: Full-timeWork Location: In person

Medical Biller

Chohan & Company

Must have knowledge of Computer,Expert in MS OFFICE (Excel).Must Have Good English Skill.Must be Intermediate atleast.Knowledge regarding Billing and accounts is must.Job Type: Full-timePay: Rs33,000.00 - Rs35,000.00 per monthApplication Question(s):<ul><li>Apply If You Have Billing Experience.</li></ul>Experience:<ul><li>Billing: 2 years (Required)</li></ul>Work Location: In person

Billing Assistant Only Experienced Required

Hubkom

Multiple Career Opportunities &ndash; Join HUBKOM (Pvt) LtdLocation: Karachi, Pakistan Job Type: Full-time Compensation: Rs. 35,000 &ndash; Rs. 120,000 per month (role-dependent)Company OverviewAt HUBKOM (Pvt) Ltd, we are proud to be a trusted partner for healthcare providers across the United States, specializing in medical call answering, patient scheduling, and revenue cycle management (RCM). Our mission is to help practices operate efficiently, enhance patient communication, and optimize financial outcomes.Every day, our team supports thousands of patients and healthcare professionals, ensuring accuracy, reliability, and compassion in every interaction. Built on a foundation of excellence, innovation, and integrity, HUBKOM (Pvt) Ltd is more than just a workplace &mdash; it&rsquo;s a family where growth and purpose go hand in hand.Position SummaryWe are expanding our team and offering career opportunities across several key functions. Whether you are just beginning your career or bringing proven expertise in revenue cycle management, HUBKOM (Pvt) Ltd provides a professional environment where you can learn, contribute, and grow.We are currently hiring for the following positions:<ul><li>Interns &ndash; Entry-level roles with structured training and hands-on learning in healthcare operations.</li><li>Billing Executives &ndash; Responsible for accurate preparation and submission of medical claims.</li><li>Posting Executives &ndash; Focused on timely and accurate posting of payments and adjustments.</li><li>Accounts Receivable (AR) Specialists &ndash; Manage the end-to-end billing cycle, follow-ups, denials, and appeals to ensure providers are reimbursed properly.</li><li>Prior Authorization Executives &ndash; Handle insurance approvals and authorizations, ensuring patients receive timely care and providers receive proper coverage.</li></ul>General Candidate Requirements<ul><li>Proficiency in spoken and written English (essential).</li><li>Strong communication and interpersonal skills.</li><li>Solid computer literacy and proficient typing ability.</li><li>Detail-oriented with excellent time management skills.</li><li>Ability to work independently and collaboratively in a fast-paced environment.</li><li>A proactive attitude and willingness to learn.</li><li>Prior RCM or healthcare experience preferred for executive-level roles; no prior experience required for interns (training provided).</li></ul>Compensation &amp; BenefitsAt HUBKOM (Pvt) Ltd, we don&rsquo;t just offer jobs &mdash; we offer long-term careers. Joining us means:<ul><li>A competitive salary package ranging from Rs. 35,000 to Rs. 120,000 per month, depending on role and experience.</li><li>Comprehensive onboarding and training to ensure success in your role.</li><li>A collaborative and supportive work culture where your efforts are recognized.</li><li>Career advancement opportunities across multiple departments.</li><li>The chance to contribute to work that directly benefits thousands of patients every single day.</li></ul>Work Schedule &amp; Location<ul><li>Full-time, Night Shift role.</li><li>Candidates must be based in Karachi or willing to relocate before joining.</li></ul>Join Our TeamAt HUBKOM (Pvt) Ltd, you will find more than a workplace &mdash; you will find a professional family committed to excellence and proud to make a difference in the lives of thousands of patients every day.Job Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per month

Revenue Cycle Management Specialist (Medical Billing)

Maseer Group

Responsibilities:<ul><li>Conduct timely follow-up on unpaid claims with insurance companies and patients.</li><li>Review and analyze denials, underpayments, and rejections; initiate appeals when required.</li><li>Work payer portals, clearinghouses, and phone calls to resolve outstanding balances.</li><li>Maintain accurate notes in practice management/EHR systems.</li><li>Identify trends in denials and escalate to the team for process improvements.</li><li>Collaborate with posting, credentialing, and billing teams to ensure claims are submitted and collected efficiently.</li></ul>Qualifications:<ul><li>2&ndash;4 years of A/R and denial management experience in U.S. medical billing.</li><li>Strong understanding of CPT, ICD-10, and HCFA-1500 claim structure.</li><li>Familiarity with multiple payers.</li><li>Experience with payer portals, clearinghouses and EHR systems.</li><li>Excellent communication and follow-up skills.</li><li>Detail-oriented and proactive problem solver.</li></ul>Preferred Skills:<ul><li>Prior experience in wound care or multi-specialty billing is a plus.</li><li>Knowledge of claim appeals and payer-specific guidelines.</li><li>Ability to manage daily productivity targets</li></ul>Timings: Mon to Fri ( 5 pm to 3 am)Benefits: Pick and drop, EOBI, InsuranceJob Type: Full-timePay: Rs50,000.00 - Rs75,000.00 per monthExperience:<ul><li>Accounts Receivable in health care industry(Medical billing): 1 year (Required)</li></ul>Language:<ul><li>English Fluently (Required)</li></ul>Work Location: In person

Accounts Receivable Executive

Horizon Tech

Horizon Tech is seeking a detail-oriented and analytical Accounts Receivable professional to manage customer billing, collections, and reconciliation activities. The role involves maintaining accurate financial records, ensuring timely collections, and building strong client relationships to support healthy cash flow.Key Responsibilities:<ul><li>Generate and issue invoices to customers promptly.</li><li>Monitor customer accounts for delayed payments and follow up on outstanding balances.</li><li>Record and reconcile payments against invoices.</li><li>Maintain accurate records of accounts receivable transactions.</li><li>Prepare ageing reports and share them with management regularly.</li><li>Handle customer queries related to billing and payments.</li><li>Collaborate with sales and finance teams to resolve discrepancies.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Assist in month-end and year-end closing activities.</li></ul>Key Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or related field (B.Com, BBA, MBA preferred).</li><li>5+ years of experience in Accounts Receivable, Billing, or Finance.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel; knowledge of ERP/Accounting software (SAP, Oracle, QuickBooks, etc.) is a plus.</li><li>Excellent communication and negotiation skills for collections.</li><li>Attention to detail, problem-solving skills, and the ability to work under pressure.</li></ul>Key Skills:<ul><li>Accounts Receivable Management</li><li>Invoicing &amp; Billing</li><li>Payment Collection &amp; Follow-up</li><li>Reconciliations</li><li>Reporting &amp; Documentation</li><li>ERP / Accounting Software</li><li>Communication &amp; Negotiation</li></ul>Other Details:<ul><li>Shift: Mon - Saturday</li><li>Job Timings: 2 PM - 11 PM</li><li>Office Location: PECHS, off to Shahrah-e-Faisal, Karachi.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts Receivable: 2 years (Required)</li><li>Billing: 2 years (Required)</li><li>Finance: 2 years (Required)</li><li>Financial Accounting: 2 years (Required)</li></ul>Work Location: In personApplication Deadline: 30/09/2025

Explore 220+ Billing specialist in Karachi this September. Find roles across top companies and apply now to boost your career.

220 billing specialist jobs IN Karachi

Accounts Receivable Specialist

AR Executive Karachi

Medical Biller

Billing Assistant Only Experienced Required

Revenue Cycle Management Specialist (Medical Billing)

Accounts Receivable Executive

Accounts Receivable Executive