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Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
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.</div><div><br>
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></div><div>
The Division:<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
<br>
Role Overview:<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
<br>
<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</li></ul></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> 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.</i></div><div></div><div><i>
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.</i></div></div><div></div>

Junior Billing Specialist

Zue Pvt Ltd

<p>Job Title: Denial Management Specialist<br/>Location: Main Shahra-e-Faisal, Karachi (On-site)<br/>Employment Type: Full-time<br/>Shift Timings: 07:00 PM to 04:00 AM PST<br/>Working Days: Monday to Friday</p><p><b>Job Responsibilities</b></p><ul><li>Verify claim status with payers and portals; record outcomes.</li><li>Review processed claims/ERAs to confirm accuracy and spot denials.</li><li>Fix errors and submit corrected claims/resubmissions.</li><li>Submit reconsiderations and appeals with required support.</li><li>Follow up with payers until the claim is resolved/paid.</li><li>Manage A/R for denied claims to reduce aging.</li><li>Analyze denial reasons and take action to resolve/prevent repeats.</li></ul><p><b>Job Requirements</b></p><ul><li>Experience in US healthcare billing or revenue cycle is a plus.</li><li>Basic knowledge of US insurance claims, denials, and payments.</li><li>Excellent and clear English communication skills.</li><li>Well-organized, detail-oriented, and able to handle multiple tasks.</li><li>Comfortable using billing software, payer portals, and spreadsheets.</li><li>Quick learner who can adapt to payer rules and updates.</li></ul><p><b>Perks &amp; Benefits:</b></p><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><p>Job Type: Full-time</p><p>Application Question(s):</p><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 in the night shifts from 07:00 PM to 04:00 AM PST?</li></ul><p>Work Location: In person</p>

Denial Management Specialist

Imam Clinic

<p><b>Job Summary:</b></p><p>The <b>Billing Officer </b>assists in accurate and timely patient billing, verifies charges, coordinates with departments, and ensures clear communication with patients during staff absences.</p><p><b>Job Description:</b></p><p>We are looking for a <b>Billing Officer </b>to support the billing and accounts team with the following responsibilities:</p><ul><li>Ensure accurate, efficient, and timely processing of patient bills.</li><li>Manage <b>inpatient and outpatient billing</b> operations.</li><li>Verify and cross-check <b>charges</b> from various hospital departments.</li><li>Maintain clear and transparent <b>communication with patients and attendants</b> regarding billing matters.</li><li>Assist in daily reconciliation and support the billing team during staff absences.</li></ul><p><b>Job Requirement:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Commerce, Accounting, Finance, or related field</b>.</li><li>2 to 3 years experience in Billing &amp; Corporate department.</li><li>Strong understanding of hospital billing systems and procedures.</li><li>Proficient in MS Office (Excel, Word) and hospital management software.</li></ul><p>Job Type: Part-time</p><p>Work Location: In person</p>

Billing Officer

THESKINFIT

<p><b>Location:</b> Karachi<br/><b>Company:</b> TheSkinFit</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and process all e-commerce billing and invoicing accurately and on time.</li><li>Generate and track <b>Purchase Orders (POs)</b> for suppliers and vendors.</li><li>Reconcile billing records, payments, and resolve discrepancies promptly.</li><li>Coordinate with finance, warehouse, and procurement teams for verification and approvals.</li><li>Maintain organized billing documentation and ensure compliance with company policies.</li><li>Prepare periodic billing and reconciliation reports for management.</li><li>Support month-end closing activities and assist with financial audits.</li><li>Identify and implement process improvements to enhance billing efficiency.</li></ul><p>&#9989; <b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Commerce, Finance, Accounting</b>, or a related field.</li><li><b>1-2 years</b> of experience in billing, accounts, or finance (experience in <b>e-commerce or retail</b> preferred).</li><li>Strong command of <b>MS Excel</b> and familiarity with <b>accounting or ERP software</b>.</li><li>Excellent attention to detail, accuracy, and organizational skills.</li><li>Strong communication and coordination abilities.</li><li>Ability to work independently and manage multiple priorities effectively.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs28,000.00 - Rs30,000.00 per month</p><p>Work Location: In person</p>

H-Verse Group of Companies

<ul><li><b>Invoice / Bill Preparation</b></li><li>Generate accurate invoices/bills for goods or services provided.</li><li>Ensure all billing data (rates, quantities, discounts, terms) is correct before issuing.</li><li><b>Data Collection &amp; Verification</b></li><li>Gather required billing information from various departments (sales/orders, services, delivery, etc.).</li><li>Verify accuracy of account details, customer data, terms, etc.</li><li><b>Accounts Receivable Monitoring</b></li><li>Track invoice status (paid, pending, overdue) and follow up with customers or clients on unpaid invoices.</li><li>Send reminders, reconcile outstanding balances.</li><li><b>Dispute / Error Resolution</b></li><li>Identify and resolve discrepancies in billing (incorrect charges, missing data, etc.).</li><li>Respond to customer queries about billing or payment.</li><li><b>Recording &amp; Documentation</b></li><li>Maintain accurate records of all invoices, payments, credits, refunds etc.</li><li>Update accounting/billing systems with customer account information, payment status etc.</li><li><b>Financial Reporting</b></li><li>Prepare periodic billing reports (e.g. invoices issued, outstanding receivables, aging reports) for management.</li><li>Assist in month-end or year-end closing related to billing/account receivables.</li><li><b>Process Improvement &amp; Compliance</b></li><li>Work on refining the billing process, reducing errors, improving timeliness. E</li><li>Ensure billing operations comply with company policies and relevant laws/regulations.</li><li>In <b>healthcare</b> or <b>insurance</b> settings, verify patient/insurance details, reconcile with insurance claims, follow up for approval or payments from insurance companies.</li><li>Handle cash receipts, cheque collections, cash counters etc.</li><li>Coordinate with customer service / front desk when billing involves clients or patients.</li></ul><p>Skills &amp; Qualities Needed</p><ul><li>Strong attention to detail and accuracy. Superworks+2Expertia+2</li><li>Good numerical and analytical skills. gomediajobs.com+1</li><li>Familiarity with billing or accounting software; good computer skills (Excel etc.). Expertia+1</li><li>Good communication skills (to interact with customers, other departments). E</li></ul><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Billing Executive

FIT Solutions

<p>Company Description FitSolutions is a dedicated team of technology professionals offering comprehensive IT services, including website development, SEO, digital marketing, graphic design, illustrations, and video editing. With a commitment to innovation and excellence, FitSolutions empowers businesses to optimize their digital presence and achieve their goals. By combining expertise and cutting-edge solutions, the company has become a trusted partner for organizations seeking to elevate their online success. Role Description This is a full-time Onsite role for an RCM Medical Biller for Night shift in Karachi.he Medical Biller is responsible for accurately processing medical claims, handling insurance verification, addressing denials, and applying medical billing codes such as ICD-10. Daily tasks include working with insurance providers, billing parties, and ensuring compliance with regulations and accuracy in medical billing processes. Qualifications Proficiency in Medical Terminology and a strong understanding of billing processes Experience in handling Insurance claims, including Medicare procedures Knowledge of ICD-10 coding systems and the ability to apply them accurately Skill in managing and resolving Denials to ensure timely payment Excellent attention to detail and analytical skills Familiarity with regulatory compliance and healthcare billing guidelines Bachelor's degree or certification in medical billing, coding, or a related field is a plus</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

RCM Medical Biller

The Content House

<p>We need a sharp SOA Expert to manage the financial core of our shipping operations. You'll handle freight billing, carrier reconciliations, and key shipping documents to ensure accuracy and profitability.</p><p><b>Key Duties:</b></p><ul><li>Process accurate freight billing and customer invoicing.</li><li>Reconcile carrier and vendor charges (COC/SOC).</li><li>Manage shipping documents (Bill of Lading, Delivery Order, manifest).</li><li>Support slot booking and trade finance tasks.</li></ul><p><b>Must Have:</b></p><ul><li>3+ years in shipping/logistics accounting.</li><li>Expertise in freight billing, reconciliations, and NVOCC procedures.</li><li>Hands-on experience with BL, DO, and other shipping docs.</li><li>Knowledge of COC, SOC, and slot bookings.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs85,000.00 per month</p><p>Work Location: In person</p>

Accounts Executive/ SOA Expert - NVOCC

Explore 200+ Billing specialist in Karachi this December. Find roles across top companies and apply now to boost your career.

200 billing specialist jobs IN Karachi

Junior Billing Specialist

Denial Management Specialist

Billing Officer

Billing Officer

Billing Executive

RCM Medical Biller

Accounts Executive/ SOA Expert - NVOCC