accountant

customer sales representative Jobs in Lahore

customer sales representative

accounts executive

accounts officer

account manager

billing specialist

Amanah Mall

Role OverviewWe are seeking a highly detail-oriented and analytical Billing &amp; Invoicing Specialist to join our team. The successful candidate will work with invoices and CSV files received from major couriers such as DPD UK, UPS, and DPD Europe, ensuring accuracy in billing, client reconciliation, and margin application.Key Responsibilities<ul><li>Review and break down courier invoices (DPD UK, UPS, DPD Europe).</li></ul><ul><li>Match invoice data against CSV files, manifests, and client reference numbers.</li></ul><ul><li>Allocate charges to the correct client account.</li></ul><ul><li>Apply company margin to the reconciled costs.</li></ul><ul><li>Prepare and issue client invoices based on breakdowns.</li></ul><ul><li>Maintain accurate records of spending per client and margins earned.</li></ul><ul><li>Provide reporting to management on costs and profitability per client.</li></ul>Requirements<ul><li>Strong analytical and numerical skills.</li></ul><ul><li>Proficiency in Excel / Google Sheets (formulas, lookups, pivot tables).</li></ul><ul><li>Previous experience with logistics invoices, freight forwarding, or courier billing is an advantage.</li></ul><ul><li>Ability to work independently with accuracy and attention to detail.</li></ul><ul><li>Strong English communication skills (written &amp; spoken).</li></ul>Benefits<ul><li>Competitive salary (to be discussed based on experience).</li></ul><ul><li>Opportunity to work with a UK-based logistics company.</li></ul><ul><li>Career growth in an expanding international business.</li></ul><ul><li>Supportive team environment.</li></ul>Job Type: Full-timeWork Location: In person

Billing & Invoicing Specialist

Paper Works Printers

We are seeking an energetic and detail-oriented Insurance Premium Billing &amp; Accounts Management Specialist to join our dynamic night shift team. This role blends expertise in insurance premium billing with proactive client account management. If you're motivated by accuracy, efficiency, and client service, we&rsquo;d love to hear from you.Key Responsibilities<ul><li>Review and follow up on outstanding insurance premium payments to ensure timely processing and reconciliation.</li><li>Work directly with payers or providers to resolve premium discrepancies, payment delays, or adjustments</li><li>Ensure accurate maintenance of premium billing records while consistently meeting daily productivity and quality standards,</li><li>Submit updates or corrections related to premium amounts as needed.</li><li>Maintain high standards of *billing accuracy, reporting, and compliance.</li></ul>Account Management Responsibilities<ul><li>Advise clients regarding any payment discrepancies or premium-related concerns.</li><li>Send notices or reminders to clients for overdue premiums or required actions.</li><li>Update client banking and billing information on relevant portals and internal systems.</li><li>Provide support to clients in navigating billing portals and understanding premium details.</li><li>Communicate regularly with clients to ensure account accuracy, payment compliance, and satisfaction.</li></ul>Requirements<ul><li>Minimum 3 years of experience in insurance billing or revenue cycle management (RCM).</li><li>Strong understanding of premium billing processes and reconciliation.</li><li>Excellent communication skills with a strong command of English both written and verbal.</li><li>Exceptional attention to detail and organizational skills.</li><li>Knowledge of Canadian privacy laws (PIPEDA) is a plus.</li><li>Experience working with client billing systems and online portals is preferred.</li></ul>What We Offer<ul><li>Competitive salary and benefits</li><li>Opportunity to work with a global, growth-oriented team</li><li>Supportive, collaborative work environment</li><li>Night shift flexibility</li></ul>Shift Schedule - Monday to Friday, 06:00 pm to 02:00 am. Please note that it is an In-Person position and requires the candidate to be physically present in our Lahore Office.Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthExperience:<ul><li>Insurance / Medical Billing: 3 years (Preferred)</li></ul>Work Location: In person

Insurance Premium Billing (Night Shift)

Physicians Revenue Group

PRG Pakistan is Hiring! | AR Executive &ndash; RCM Specialist (Onsite | Lahore)Are you an experienced Accounts Receivable (AR) Executive with a strong background in Revenue Cycle Management (RCM) for the U.S. healthcare process? Join our team at PRG Pakistan and take the next step in your career!Position: AR Executive &ndash; RCM Specialist Location: Onsite &ndash; Lahore Experience Required: 2+ years (U.S. Healthcare preferred)Key Requirements:<ul><li>Solid understanding of the U.S. healthcare RCM process, including:</li><li>Denial Management</li><li>Payment Posting</li><li>Proficiency in medical billing software</li><li>Excellent communication skills</li></ul>How to Apply: Send your resume to: zainab8278@prgmd.com Or WhatsApp at: 0308-8882130Job Type: Full-timePay: Rs55,000.00 - Rs70,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>2year: 1 year (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

AR Executive / RCM Specialist -Medical Billing

Circle5

We're looking for a Customer Service Specialist who has strong communication skills and a background in healthcare or customer service. In this role, you&rsquo;ll be the first point of contact for patients, answering billing inquiries, resolving concerns with empathy, and helping ensure a smooth experience.If you&rsquo;re patient, organized, and passionate about helping others, we want to hear from you!Responsibilities:<ul><li>Answer inbound calls and respond to emails from patients about billing</li><li>Handle questions with empathy, clarity, and professionalism</li><li>Explain patient statements, balances, and insurance coverage</li><li>Set up payment plans or escalate issues to billing team as needed</li><li>Update patient records and document interactions in Athena or other PM systems</li><li>Maintain a friendly, respectful tone, even with frustrated callers</li><li>Collaborate with billing/account managers to resolve patient issues efficiently</li></ul>Requirements:<ul><li>Minimum 1 year of experience in a patient-facing or customer service role (medical billing preferred)</li><li>Strong communication skills in English (spoken and written)</li><li>Excellent listening, empathy, and problem-solving skills</li><li>Familiarity with AthenaHealth or similar billing/PM software is a big plus</li><li>Comfortable working U.S. time zone hours (Night Shift Only)</li><li>Remote work is NOT available; this is an in-office role.</li></ul>What We Offer:<ul><li>Competitive salary based on experience</li><li>Work-life balance focus and flexible culture</li><li>Ongoing training &amp; mentorship</li><li>Growth opportunities within the company</li><li>Performance bonuses and Team Recognition</li><li>Experience letter after 12 months of service</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Customer Service Specialist

Prima Systems

Digital Prima Systems is a reputable healthcare technology company specializing in providing innovative solutions for medical billing and revenue cycle management. We are committed to assisting healthcare providers in optimizing their financial operations and ensuring timely reimbursement for services rendered.Responsibilities:<ul><li>Insurance Claims Processing:</li><li>Review and prepare accurate insurance claims for submission to various payers.</li><li>Verify patient insurance coverage, benefits, and eligibility.</li><li>Ensure proper coding (CPT, ICD-10, HCPCS) and documentation for claims accuracy.</li><li>Submit claims electronically or by paper according to payer requirements.</li><li>Payment Posting and Reconciliation:</li><li>Post payments received from insurance companies and patients into the billing system.</li><li>Reconcile payments against billed amounts to identify discrepancies.</li><li>Investigate and resolve any discrepancies in payments, adjustments, or denials.</li><li>Accounts Receivable Management:</li><li>Monitor and follow up on unpaid or denied claims to ensure timely resolution.</li><li>Contact insurance companies to inquire about claim status and facilitate payment.</li><li>Review aging reports regularly to prioritize and address delinquent accounts.</li><li>Initiate appeals for denied or underpaid claims and track the appeal process.</li><li>Patient Billing and Communication:</li><li>Generate patient statements and invoices for outstanding balances.</li><li>Work with patients to establish payment plans or arrangements.</li><li>Provide clear and compassionate communication regarding billing inquiries or issues.</li><li>Documentation and Reporting:</li><li>Maintain accurate and organized records of all billing and collection activities.</li><li>Generate reports on accounts receivable status, aging trends, and collection efforts.</li><li>Prepare regular updates and summaries for management review.</li><li>Compliance and Regulations:</li><li>Ensure compliance with HIPAA regulations and other billing guidelines.</li><li>Stay informed about changes in billing regulations and payer policies.</li><li>Implement best practices to maximize reimbursement and minimize compliance risks.</li></ul>Requirements:<ul><li>Proven experience as an Accounts Receivable Specialist in medical billing or a related field.</li><li>In-depth knowledge of medical terminology, billing codes (CPT, ICD-10, HCPCS), and insurance claims processes.</li><li>Proficiency in using medical billing software and electronic health record (EHR) systems.</li><li>Strong understanding of insurance policies, reimbursement methodologies, and billing guidelines.</li><li>Excellent analytical skills to identify and resolve billing discrepancies efficiently.</li><li>Effective communication skills to interact professionally with insurance companies, patients, and internal teams.</li><li>Detail-oriented with a high level of accuracy in data entry and financial calculations.</li></ul>Please share your resume 0325-7666161Job Type: Full-timePay: Rs40,000.00 - Rs95,000.00 per monthExperience:<ul><li>Account Receivable: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Medical Billing - AR Executive

NextBridge

The Client Success &amp; Billing Executive is responsible for ensuring accurate and timely billing while serving as the key point of contact for clients regarding billing and related concerns. This role bridges the gap between clients and the internal team by offering support, addressing inquiries, and ensuring a seamless client experience.Key Responsibilities: Act as the first point of contact for clients via phone or email for billing-related queries. Handle incoming client calls professionally and ensure the timely resolution of their concerns. Collaborate with internal departments to provide accurate responses and updates to clients. Provide exceptional service to enhance client satisfaction and retention. Maintain proper logs of client communications and follow-ups.Billing &amp; Finance Operations Prepare and send accurate invoices to clients as per agreed timelines. Track and monitor billing cycles to ensure timely payments. Resolve discrepancies or disputes in invoices in coordination with internal teams. Ensure that client billing records are updated and maintained properly.Reporting &amp; ComplianceAssist in preparing monthly billing reports and financial documentation. Support the finance team in audits, reconciliations, and documentation. Ensure compliance with internal financial policies and procedures.Required Skills and Qualifications: Bachelor&rsquo;s degree in Finance, Business Administration, or a related field. 2&ndash;4 years of experience in billing, customer service,or client success roles. Excellent communication and interpersonal skills. Ability to handle client calls confidently and empathetically. Strong attention to detail and organizational skills. Proficiency in MS Excel and financial software/tools.Job Type: Full-timeWork Location: In person

Client Success and Billing Executive

We are looking for an experienced Accounts Receivable (AR) Executive with a strong background in Revenue Cycle Management (RCM) for the U.S. healthcare process.Position: AR Executive &ndash; RCM Specialist Location: Onsite &ndash; Lahore Experience: 2+ years (U.S. Healthcare experience preferred)Key Skills:<ul><li>Solid knowledge of U.S. healthcare RCM, including Denial Management &amp; Payment Posting</li><li>Proficiency in medical billing software</li><li>Excellent communication skills</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>2years: 1 year (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

Billing Executive - Night shift

Explore 184+ Billing specialist in Lahore this September. Find roles across top companies and apply now to boost your career.