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billing specialist

Contour Software

<div><div><b>About Contour</b></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><div><div><b>
THE</b><b> </b><b>DIVISION</b></div></div><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><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><div></div><div><div><b><br>
THE POSITION</b></div></div><div><div>
PYXiS Software is seeking an energetic, independent and detail-oriented <b>Billing Specialist</b> 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><div></div><div><div><b><br>
JOB RESPONSIBILITIES</b></div></div><div><div>
Reporting to the Billing Lead, the core responsibilities of the position are as follows:</div></div><div><ul><li><div>
Co-ordinate and prepare invoices, credit memos, and refunds for all activity related to multiple Jonas divisions.</div></li></ul></div><div><ul><li><div>
Ensure that contract specifications are up-to-date and procedures are followed</div></li></ul></div><div><ul><li><div>
Track changes to invoices and provide statistics to analysts</div></li></ul></div><div><ul><li><div>
Preparing various reports and spreadsheets related to billing and receivables</div></li></ul></div><div><ul><li><div>
Maintaining customer records including contact information, purchase history, account status, and other data</div></li></ul></div><div><ul><li><div>
Review and resolve inconsistencies.</div></li></ul></div><div><ul><li><div>
Assisting with Ad Hoc requests such as information for audits</div></li></ul></div><div><ul><li><div>
Other duties as required</div></li></ul></div><div></div><div><div><b>
JOB QUALIFICATIONS:</b></div></div></div><div><div><ul><li><div>
Bachelors degree or equivalent.</div></li></ul></div><div><ul><li><div>
02 years&rsquo; experience of Accounts Receivable &amp; Billing (preferred)</div></li></ul></div><div><ul><li><div>
Maintain a high level of professionalism while working with clients (external and internal)</div></li></ul></div><div><ul><li><div>
Excellent organizational and communication skills</div></li></ul></div><div><ul><li><div>
Highly proficient at multitasking</div></li></ul></div><div><ul><li><div>
Willing to work in a very fast paced, high volume environment</div></li></ul></div><div><ul><li><div>
Must be comfortable taking initiative and be able to work with minimal supervision</div></li></ul></div><div><ul><li><div>
Proven ability to work as part of a team</div></li></ul></div><div><ul><li><div>
Be able to work within strict timelines</div></li></ul></div><div><ul><li><div>
Must be detail oriented</div></li></ul></div><div><ul><li><div>
Flexibility to work overtime at critical periods</div></li></ul></div><div><ul><li><div>
Proficient with Microsoft Office &ndash; Intermediate in Excel</div></li></ul></div><div><ul><li><div>
Microsoft Great Plains knowledge a plus</div></li></ul></div><div><ul><li><div>
Strong overall computer skills</div></li></ul></div><div><ul><li><div>
College degree with a focus on accounting</div></li></ul></div><div></div><div><div><b><br>
Job Type</b>:</div></div><div><ul><li><div>
Full-time</div></li></ul></div><div><div><b>
Schedule:</b></div></div><div><ul><li><div>
9-hour shift (7am-4pm EST)</div></li></ul></div></div><div><div><b>
Work Location:</b></div></div><div><div>
Karachi</div></div><div></div><div><b><br>
Exciting Benefits we offer:</b></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><b><i>
Disclaimer:</i></b><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>

Billing Specialist

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <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.
 <br/>
 <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!
 <br/>
 <br/>
 <strong>
  THE DIVISION
  <br/>
  <br/>
 </strong>
 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.
 <br/>
 <br/>
 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.
 <br/>
 <br/>
 <strong>
  THE POSITION
  <br/>
  <br/>
 </strong>
 PYXiS Software is seeking an energetic, independent and detail-oriented
 <strong>
  Billing Specialist
 </strong>
 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.
 <br/>
 <br/>
 <strong>
  Job Responsibilities
  <br/>
  <br/>
 </strong>
 Reporting to the Billing Lead, the core responsibilities of the position are as follows:
 <br/>
 <br/>
 <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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Qualifications
  <br/>
  <br/>
 </strong>
 <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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Type
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Full-time
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Schedule
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   9-hour shift (7am-4pm EST)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Work Location:
  <br/>
  <br/>
 </strong>
 Karachi
 <br/>
 <br/>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  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.
  <br/>
  <br/>
 </em>
 <em>
  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.
 </em>
</div>


Digital Auxilius

<div>
 <strong>
  About The Role
  <br/>
  <br/>
 </strong>
 We are looking for a detail-oriented Medical Billing Specialist to manage billing processes for US based clients. The ideal candidate should have strong knowledge of medical billing procedures, insurance verification, and revenue cycle management (RCM).
 <br/>
 <br/>
 The role requires handling insurance claims, reviewing billing information, ensuring compliance with medical coding standards, and maintaining efficient communication with clients.
 <br/>
 <br/>
 Key Responsibilities
 <br/>
 <br/>
 Manage end-to-end medical billing operations for assigned accounts.
 <br/>
 <br/>
 Submit clean claims to insurance companies.
 <br/>
 <br/>
 Perform insurance verification and eligibility checks.
 <br/>
 <br/>
 Review patient records and billing data for accuracy before claim submission.
 <br/>
 <br/>
 Handle claim denials and rejections and perform timely resubmissions.
 <br/>
 <br/>
 Perform accounts receivable (AR) follow-ups with insurance companies.
 <br/>
 <br/>
 Verify and pull insurance benefits and coverage details.
 <br/>
 <br/>
 Ensure correct use of CPT, ICD-10, and HCPCS codes.
 <br/>
 <br/>
 Maintain accurate documentation for billing records and patient accounts.
 <br/>
 <br/>
 Coordinate with internal teams and clients to resolve issues.
 <br/>
 <br/>
 Ensure compliance with US healthcare billing standards and regulations.
 <br/>
 <br/>
 <strong>
  Requirements &amp; Qualifications
  <br/>
  <br/>
 </strong>
 Bachelor&rsquo;s degree in Finance, Healthcare Management or a related field.
 <br/>
 <br/>
 2&ndash;4 years of relevant experience in Medical Billing / Revenue Cycle Management.
 <br/>
 <br/>
 Strong knowledge of CPT codes, ICD-10 codes, and HCPCS coding systems.
 <br/>
 <br/>
 Experience with insurance verification and benefit analysis.
 <br/>
 <br/>
 Hands-on experience with claim submission, denial management, and AR follow-ups.
 <br/>
 <br/>
 Familiarity with medical billing software and clearinghouses.
 <br/>
 <br/>
 Strong attention to detail and analytical skills.
 <br/>
 <br/>
 Ability to manage multiple client accounts simultaneously.
 <br/>
 <br/>
 Good written and spoken English communication skills.
 <br/>
 <br/>
 Ability to work in a fast-paced client-focused environment.
 <br/>
 <br/>
 <strong>
  Preferred Skills
  <br/>
  <br/>
 </strong>
 Experience working with US healthcare providers or clinics.
 <br/>
 <br/>
 Knowledge of payment posting and charge entry processes.
 <br/>
 <br/>
 Understanding of EOB (Explanation of Benefits) and ERA processing.
 <br/>
 <br/>
 Experience handling patient billing inquiries.
 <br/>
 <br/>
 Familiarity with HIPAA compliance standards.
 <br/>
 <br/>
 <strong>
  Benefits:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive salary with performance-based bonuses
  </li>
  <li>
   Medical health insurance coverage
  </li>
  <li>
   Employees' old-age benefits coverage
  </li>
  <li>
   Support for professional learning and development
  </li>
  <li>
   Generous vacation and paid time off
  </li>
  <li>
   Employee assistance programs for mental health support
  </li>
  <li>
   Company-sponsored events and team-building activities
  </li>
  <li>
   Diverse, professional, and inclusive work environment
  </li>
  <li>
   Opportunities for career growth
  </li>
  <li>
   Access to cutting-edge technology and tools
  </li>
  <li>
   Family-friendly policies, including parental leave
  </li>
  <li>
   Commuter benefits or transportation assistance
  </li>
  <li>
   Social responsibility and community involvement programs
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Status and Schedule:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Full-time position located onsite in Karachi
  </li>
  <li>
   Work hours: Monday to Friday, 09:00 PM to 06:00 AM
   <br/>
   <br/>
  </li>
 </ul>
 Powered by JazzHR
 <br/>
 <br/>
 mmVhn2slqM
</div>


Medical Biller(Evening Shift)

GoFleet

<div><h3 class="jobSectionHeader"><b>Job Information</b></h3>
<ul><div><p>Job Type</p>
<div>Contract
</div></div><div><p>City</p>
<div>Karachi
</div></div><div><p>State/Province</p>
<div>Sindh
</div></div><div><p>Country</p>
<div>Pakistan
</div></div><div><p>Zip/Postal Code</p>
<div>74000
</div></div><div><p>Date Opened</p>
<div>03/06/2026
</div></div><div><p>Industry</p>
<div>Technology</div></div></ul></div>
<br><div><h3 class="jobSectionHeader"><b>Job Description</b></h3><br>
<p></p><div><br>
<div>Billing &amp; Accounts Officer (UAE &amp; Canada)<br>
</div><div>
Company: Zenduit Corporation<br>
</div><div>
Location: Karachi, Pakistan (Initial Remote Role &ndash; Future In-Office)<br>
</div><div>
Employment Type: 6-Month Contract (Maternity Leave Backfill) with Potential for Full-Time Conversion</div><p></p><h3 class="jobSectionHeader"><b><br>
About Zenduit Corporation</b></h3><p><br>
Zenduit Corporation is a global technology company providing connected mobility, telematics, and IoT solutions for fleets and enterprises. The company delivers SaaS platforms and hardware solutions that help organizations manage vehicles, assets, and operations across multiple regions including North America and the Middle East.</p><p><br>
This role is a backfill for an existing employee who will be going on maternity leave. The position will begin as a six-month contract. Based on business needs and performance, there is a possibility of transitioning into a full-time role after the contract period.</p><p><br>
The role will initially be remote, but the long-term plan is to establish a Karachi office, at which point this position is expected to transition into a full-time in-office role. Candidates who are already based in Karachi or willing to relocate to Karachi in the future will be considered an asset.</p><p></p><h1 class="jobSectionHeader"><b><br>
Role Overview</b></h1><p><br>
The Billing &amp; Accounts Officer will support financial operations across UAE and Canadian entities, assisting with billing, accounts payable, bookkeeping, vendor coordination, and operational finance processes. The role requires strong attention to detail, the ability to manage multiple entities across time zones, and comfort working with financial systems and large datasets.</p><p></p><h1 class="jobSectionHeader"><b><br>
Key Responsibilities</b><br>
</h1><h2 class="jobSectionHeader"><b>
UAE Entity (5 hours daily)</b><br>
</h2><h3 class="jobSectionHeader"><b>
Billing &amp; Collections</b></h3><p></p><ul><li><br>
Issue invoices in Zoho Books</li><li>Follow up on overdue accounts via email and phone</li><li>Collect payments and update records</li><li>Verify subscription billing accuracy</li></ul><p></p><h3 class="jobSectionHeader"><b><br>
Financial Operations</b></h3><p></p><ul><li><br>
Complete weekly bank reconciliations</li><li>Verify vendor bills for compliance</li><li>Handle VAT calculations and returns</li><li>Coordinate account transfers between entities during restructuring</li></ul><p></p><h3 class="jobSectionHeader"><b><br>
Operations Support</b></h3><p></p><ul><li><br>
Track installer jobs and mileage</li><li>Create purchase orders</li><li>Process hardware paperwork</li><li>Follow up with vendors on orders</li><li>Support inventory management and logistics coordination</li></ul><p></p><h2 class="jobSectionHeader"><b><br>
Canadian Entities (3 hours daily)</b><br>
</h2><h3 class="jobSectionHeader"><b>
Accounts Payable Management</b></h3><p></p><ul><li><br>
Process vendor invoices and verify accuracy against purchase orders and receipts</li><li>Schedule and execute payment runs</li><li>Maintain vendor relationships and resolve payment inquiries</li><li>Ensure timely payment processing to optimize cash flow and capture early payment discounts</li><li>Track and reconcile AP aging reports</li></ul><p></p><h3 class="jobSectionHeader"><b><br>
Bookkeeping &amp; Financial Records</b></h3><p></p><ul><li><br>
Maintain accurate general ledger entries for accounts payable and billing transactions</li><li>Perform account reconciliations to ensure data accuracy</li><li>Support monthly and year-end closing processes</li><li>Prepare journal entries for accruals, prepayments, and adjustments</li><li>Ensure compliance with Canadian accounting standards</li></ul><p></p><h3 class="jobSectionHeader"><b><br>
Cross-Functional Coordination</b></h3><p></p><ul><li><br>
Process hardware invoices and coordinate with procurement team</li><li>Support billing team with invoice queries and documentation</li><li>Contribute to process improvements and automation initiatives</li><li>Handle intercompany transactions and reconciliations between Canadian entities</li><li>Assist with financial reporting and data analysis as needed</li></ul><p></p><h1 class="jobSectionHeader"><b><br>
Skills &amp; Qualifications</b></h1><p></p><ul><li><br>
3&ndash;5 years of prior experience in roles such as Accounts Payable Specialist, Billing Specialist, Bookkeeper, Finance Associate, or related</li><li>Advanced Excel proficiency with large datasets (10,000+ rows)</li><li>Strong understanding of bank reconciliation and vendor invoice verification</li><li>Experience with accounts payable cycles, including three-way matching and payment processing</li><li>Solid bookkeeping fundamentals including journal entries and account reconciliations</li><li>Experience with recurring billing systems and subscription-based models</li><li>Excellent English communication skills for phone calls and vendor/customer interactions</li><li>Strong organizational skills with the ability to manage multiple priorities</li><li>Self-starter mentality with ability to take ownership and work independently</li><li>Strong attention to detail across multiple entities and time zones</li><li>Technology proficient with the ability to learn new systems quickly</li><li>Ability to coordinate effectively with cross-border teams</li></ul><p></p><h1 class="jobSectionHeader"><b><br>
Bonus if you also have</b></h1><p></p><ul><li><br>
Knowledge of UAE VAT regulations and international billing practices</li><li>Experience in B2B SaaS, telematics, fleet management, or IoT platforms</li><li>Bilingual capabilities in Arabic-English or knowledge of Hindi/Urdu</li><li>Experience with hardware invoicing and logistics / inventory management</li><li>Knowledge of BI analytical tools such as Power BI or Looker Studio</li><li>Experience with AI tools for finance automation</li><li>ACCA certification or progress toward a professional accounting designation</li><li>Familiarity with our tools: Zoho One (Zoho CRM, Books, Expense, Inventory) and custom portals</li></ul></div></div><p></p>

Billing & Accounts Officer (UAE & Canada)

Liberty Books Pvt Ltd

<p>Liberty Books is seeking a detail-oriented and reliable Billing Officer to manage invoicing, payment tracking, and billing operations across retail outlets and online sales channels. The ideal candidate will ensure accurate billing, coordinate with sales and inventory teams, and maintain financial records in line with company policies.</p><p><b>Key Responsibilities</b></p><ul><li>Generate accurate invoices for retail sales, online orders, and bulk transactions</li><li>Verify product details, pricing, discounts, and quantities before billing</li><li>Maintain and update billing records in the system (ERP/POS)</li><li>Monitor daily billing activities, cash transactions, and reconciliations</li><li>Coordinate with sales, warehouse, and inventory teams to ensure billing accuracy</li><li>Handle customer billing queries and resolve discrepancies efficiently</li><li>Track payments, follow up on outstanding balances, and update accounts receivable</li><li>Prepare daily, weekly, and monthly billing reports for management</li><li>Ensure compliance with company policies and accounting procedures</li><li>Assist the accounts team during audits and month-end closing</li></ul><p><b>Requirements</b></p><ul><li>Intermediate / Bachelor&rsquo;s degree</li><li>1&ndash;2 years of experience in billing, accounts, or retail finance (preferred)</li><li>Strong knowledge of invoicing and accounts receivable processes</li><li>Proficiency in MS Excel and familiarity with ERP/POS systems</li><li>Good numerical accuracy and attention to detail</li></ul><p>Job Type: Full-time</p><p>Pay: Rs28,000.00 - Rs32,000.00 per month</p><p>Work Location: In person</p>

Billing Officer

ABIC

<p><b>Job Title: Medical Billing Executive &ndash; Multi-Specialty Practices</b></p><p><b>Location:</b> Karachi, Pakistan<br/><b>Department:</b> Revenue Cycle Management (RCM)<br/><b>Experience:</b> 1&ndash;3 Years (Fresh candidates with strong communication skills may also apply)</p><p><b>Job Summary</b></p><p>We are seeking a detail-oriented <b>Medical Billing Executive</b> to support billing and revenue cycle operations for <b>multiple healthcare practices across various medical specialties</b> in the US healthcare system.</p><p>The candidate will be responsible for <b>insurance claim submission, accounts receivable management, denial resolution, payment posting, and payer follow-ups</b> to ensure timely reimbursements and compliance with payer policies.</p><p><b>Supported Medical Specialties</b></p><p>The Medical Billing Executive will support billing operations for the following <b>multi-specialty healthcare practices</b>:</p><ul><li><b>Family Medicine</b></li><li><b>Internal Medicine</b></li><li><b>Urgent Care</b></li><li><b>Cardiology</b></li><li><b>Orthopedics</b></li><li><b>Pain Management</b></li><li><b>Dermatology</b></li><li><b>Gastroenterology</b></li><li><b>Neurology</b></li><li><b>Psychiatry / Behavioral Health</b></li><li><b>Physical Therapy &amp; Rehabilitation</b></li><li><b>Radiology</b></li><li><b>Podiatry</b></li><li><b>Dental / Oral Surgery</b></li></ul><p><b>Key Responsibilities</b></p><ul><li>Review patient demographics, insurance eligibility, and billing information for <b>multiple specialties and providers</b>.</li><li>Submit <b>clean claims to insurance companies</b> and clearinghouses in a timely manner.</li><li>Perform <b>Accounts Receivable (AR) follow-up</b> on unpaid or underpaid claims.</li><li>Manage <b>denial management and appeals</b> to recover unpaid claims.</li><li>Verify insurance payments and ensure <b>accuracy according to payer contracts and fee schedules</b>.</li><li>Process <b>primary, secondary, and tertiary insurance claims</b>.</li><li>Communicate with <b>insurance companies regarding claim status, discrepancies, and payment issues</b>.</li><li>Post <b>insurance and patient payments</b> accurately in the billing system.</li><li>Respond to <b>patient and insurance billing inquiries</b> professionally.</li><li>Maintain <b>accurate documentation and billing records</b> for each practice.</li><li>Ensure compliance with <b>US healthcare billing regulations and HIPAA standards</b>.</li><li>Collaborate with <b>providers, clients, and internal teams</b> across multiple practices.</li></ul><p><b>Requirements</b></p><ul><li><b>Bachelor&rsquo;s degree</b> required.</li><li><b>1&ndash;3 years of experience in US Medical Billing / Dental Billing</b> preferred.</li><li>Knowledge of <b>CPT, ICD-10, and HCPCS coding systems</b>.</li><li>Experience with <b>Accounts Receivable (AR), Denial Management, and Appeals</b>.</li><li>Familiarity with <b>major US insurance payers</b> (Medicare, Medicaid, BCBS, Aetna, Cigna, UnitedHealthcare, etc.).</li><li>Strong <b>communication and problem-solving skills</b>.</li><li>Ability to manage <b>multiple providers and specialties simultaneously</b>.</li></ul><p><b>Preferred Skills</b></p><ul><li>Experience with <b>EHR / Practice Management systems</b> (Kareo, Athena, eClinicalWorks, AdvancedMD, etc.)</li><li>Knowledge of <b>specialty-specific billing guidelines</b></li><li>Strong <b>attention to detail and analytical skills</b></li><li>Ability to work in a <b>fast-paced RCM environment</b></li></ul><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs110,000.00 per month</p><p>Work Location: In person</p>

Medical Billing Executive

Creative HR Solutions (Pvt.) Ltd.

<p><b>Qualification &amp; Experience:</b></p><ul><li>Minimum B.Com (or equivalent)</li><li>02-03 Years of experience</li><li>MS-Excel (Expert level)</li><li>Accounting &amp; <b>ERP</b> Software (Must)</li><li>Maximum age: Upto 35 Years</li></ul><p><b>Job Location:</b> M. T. Khan Road - Karachi</p><p><b>Job Responsibilities:</b></p><ul><li>Assisting Finance &amp; Accounts Manager in Financial matters.</li><li>Should be able to manage incoming payments.</li><li>Timely &amp; Accurately Billing &amp; Invoicing to the clients.</li><li>Resolving Billing issues.</li><li>Preparing Aging reports.</li><li>Followup on overdue payments.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your educational qualification?</li><li>How many years of Experience do you have in Accounts Receivables?</li><li>What is your current salary &amp; benefits?</li><li>What is your expected salary?</li><li>What is your notice period from the curent job?</li><li>Are you comfortable in coming to &quot;M. T. Khan Road&quot; (Yes / No)?</li><li>Do you have. your own conveyance (Yes / No)?</li></ul><p>Work Location: In person</p>

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Explore 35+ Billing specialist in Karachi Pakistan this April. Find roles across top companies and apply now to boost your career.

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