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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>


Atlantis BPO Solutions Private Limited

<p><b>Job Title:</b> Medical Billing Specialist / Medical Billing Executive</p><p><b>Company:</b> Atlantis Tech (Pvt) Ltd<br/><b>Location:</b> I-9/3, Islamabad (Onsite)<br/><b>Job Type:</b> Full-Time<br/><b>Shift:</b> 6:00 PM &ndash; 3:00 AM (US Night Shift)<br/><b>Industry:</b> US Healthcare / Revenue Cycle Management (RCM)</p><p><b>Job Description:</b><br/>Atlantis Tech is looking for experienced and detail-oriented <b>Medical Billing Specialists</b> to join our growing team. The ideal candidate should have hands-on experience in US Medical Billing and Revenue Cycle Management processes.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage end-to-end medical billing processes including charge entry, claim submission, payment posting, and AR follow-up</li><li>Verify patient demographics and insurance details</li><li>Submit electronic claims and follow up on unpaid or denied claims</li><li>Resolve claim rejections, denials, and underpayments</li><li>Post insurance and patient payments and reconcile accounts</li><li>Maintain HIPAA compliance and meet productivity targets</li></ul><p><b>Requirements:</b></p><ul><li>1&ndash;3 years of US Medical Billing / RCM experience</li><li>Strong knowledge of EOBs, CPT/ICD coding, and denial management</li><li>Experience with billing software such as Kareo, AdvancedMD, DrChrono, or Athena (preferred)</li><li>Strong communication and analytical skills</li><li>Ability to work in a fast-paced environment</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary package</li><li>Performance-based incentives</li><li>Annual increments and paid leaves</li><li>Professional growth opportunities</li><li>Supportive work environment</li><li>In-house tea and meal</li></ul><p><b>How to Apply:</b><br/>Interested candidates can send their updated CV to <b>careers@atlantis.tech</b> or apply directly through Indeed.</p><p><b>Subject Line:</b> Medical Billing Executive</p><p>Work Location: In person</p>

Medical Billing Specialist

Zue Pvt Ltd

<p>Job Title: Physician Billing Specialist<br/>Location: Main Shahra-e-Faisal, Karachi (On-site)<br/>Employment Type: Full-time<br/>Shift Timings: 06:00 PM to 03:00 AM PKT<br/>Working Days: Monday to Friday</p><p><b>About the Role:</b></p><p>We are looking for adetail-oriented and proactive <b>Physician Billing Specialist</b> 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.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Insurance Verification:</b></li></ul><p>Ensure patient insurance info is accurate and up-to-date.<br/>Validate insurance plan status, ID numbers, patient names, and DOBs.</p><ul><li><b>Claims Follow-Up &amp; Resolution:</b></li></ul><p>Investigate unpaid or denied claims across all insurance carriers.<br/>Challenge &ldquo;no claim found&rdquo; responses and provide proof of submission.<br/>Escalate issues to supervisors when necessary to ensure resolution.</p><ul><li><b>Documentation &amp; Communication:</b></li></ul><p>Record all interactions with insurance representatives in Nextech, including call reference IDs and summaries.<br/>Maintain detailed notes to ensure continuity for future follow-ups.</p><ul><li><b>Compliance &amp; Timeliness:</b></li></ul><p>Ensure claim-related actions meet payer-specific filing and appeal deadlines.<br/>Follow HIPAA and federal/state billing regulations.<br/>Communicate urgent claim issues requiring physician or clinic staff input.</p><p><b>Requirements:</b></p><ul><li>Previous experience in <b>physician billing, insurance verification, or claims follow-up</b>.</li><li>Familiarity with <b>Nextech or similar EHR/Billing systems</b> preferred.</li><li>Strong <b>attention to detail</b> and organizational skills.</li><li>Excellent <b>communication skills</b> for interacting with insurance representatives.</li><li>Knowledge of <b>HIPAA regulations</b> and medical billing compliance.</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 from 06:00 PM to 03:00 AM PKT (Night Shift)?  </li></ul><p>Work Location: In person</p>

Physician Billing Specialist

EdSavvy Solutions

<p><b>Job Title:</b> Accounts Receivable Specialist &amp; Medical Billing Specialist</p><p><b>Company:</b> Edsavvy Solutions<br/><b>Location:</b> Lahore (Near UCP)<br/><b>Shift Timing:</b> 5:00 PM &ndash; 2:00 AM</p><p><b>Job Type:</b> Full-time</p><p><b>About Us:</b><br/>Edsavvy Solutions is a growing medical billing company based in Lahore, providing services to clients in the United States. We are currently expanding our team and looking for motivated and skilled professionals to join us.</p><p><b>Open Positions:</b></p><ul><li>Accounts Receivable Specialist</li><li>Medical Billing Specialist</li></ul><p><b>Key Requirements:</b></p><ul><li>6 months to 2 years of relevant experience in medical billing or accounts receivable</li><li>Good communication skills (ability to communicate effectively with international clients)</li><li>Willingness to work in the night shift (5:00 PM &ndash; 2:00 AM)</li></ul><p><b>What We Offer:</b></p><ul><li>Professional work environment</li><li>Growth and learning opportunities</li><li>Exposure to international clients</li></ul><p><b>How to Apply:</b><br/>Interested candidates are encouraged to send their resumes to:<br/><b>Email: hr@edsavvysolutions.com</b></p><p>Pay: Rs50,000.00 - Rs100,000.00 per hour</p><p>Work Location: In person</p>

Accounts Receivable Specialist

<p><b>ob Title:</b> Accounts Receivable Specialist &amp; Medical Billing Specialist</p><p><b>Company:</b> Edsavvy Solutions<br/><b>Location:</b> Lahore (Near UCP)<br/><b>Shift Timing:</b> 5:00 PM &ndash; 2:00 AM</p><p><b>Job Type:</b> Full-time</p><p><b>About Us:</b><br/>Edsavvy Solutions is a growing medical billing company based in Lahore, providing services to clients in the United States. We are currently expanding our team and looking for motivated and skilled professionals to join us.</p><p><b>Open Positions:</b></p><ul><li>Accounts Receivable Specialist</li><li>Medical Billing Specialist</li></ul><p><b>Key Requirements:</b></p><ul><li>6 months to 2 years of relevant experience in medical billing or accounts receivable</li><li>Good communication skills (ability to communicate effectively with international clients)</li><li>Willingness to work in the night shift (5:00 PM &ndash; 2:00 AM)</li></ul><p><b>What We Offer:</b></p><ul><li>Professional work environment</li><li>Growth and learning opportunities</li><li>Exposure to international clients</li></ul><p><b>How to Apply:</b><br/>Interested candidates are encouraged to send their resumes to:<br/><b>Email: hr@edsavvysolutions.com</b></p><p>Pay: Rs50,000.00 - Rs100,000.00 per hour</p><p>Expected hours: 40.0 per week</p><p>Work Location: In person</p>

Accounts Receivable Specialist (RCM)

Progressive Resource

<p><b>Job Title:</b> Business Development Specialist&ndash; Medical Billing<br/><b>Location:</b> Gulberg, Jail Road, Lahore<br/><b>Job Type: </b>Full-Time<br/><b>Shift:</b> Monday to Friday, 5:00 PM &ndash; 2:00 AM<br/><b>Salary:</b> Competitive</p><p><b>Job Description:</b></p><p>We are looking for a highly motivated and experienced Business Development Executive to join our growing sales team. The ideal candidate will have a strong background in business development within the medical billing sector, with the ability to drive sales, manage client relationships, and lead a team to achieve ambitious targets.</p><p><b>Key Responsibilities:</b></p><ul><li>Drive new client acquisition and expand business within the medical billing industry.</li><li>Develop and implement effective sales strategies to meet or exceed revenue targets.</li><li>Manage, mentor, and guide a small team to maximize performance and efficiency.</li><li>Track sales metrics, prepare reports, and provide actionable insights to management.</li><li>Collaborate with internal teams to ensure smooth onboarding and post-sales support.</li></ul><p><b>Requirements:</b></p><ul><li>2&ndash;4 years of experience in business development within medical billing.</li><li>Proven ability to handle sales independently while managing a team.</li><li>Strong communication, negotiation, and relationship-building skills.</li><li>Self-motivated, target-driven, and able to work in a fast-paced environment.</li><li>Comfortable with night shift timings (6:00 PM &ndash; 3:00 AM).</li></ul><p><b>Benefits:</b></p><ul><li>Free company meal</li><li>Medical insurance</li><li>Fuel card</li><li>Paid leaves + encashment</li><li>US holidays + your weekend is actually a weekend</li><li>No rotational shifts &mdash; just stability</li><li>Uncapped earnings on commission</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>How many years have you been working in Medical Billing?</li></ul><p>Experience:</p><ul><li>Business Development in Medical Billing: 2 years (Required)</li></ul><p>Work Location: In person</p>

Business Development Specialist – Medical Billing

Explore 209+ Billing specialist in Pakistan this April. Find roles across top companies and apply now to boost your career.

209 billing specialist jobs In Pakistan

Billing Specialist

Billing Specialist

Medical Billing Specialist

Physician Billing Specialist

Accounts Receivable Specialist

Accounts Receivable Specialist (RCM)

Business Development Specialist – Medical Billing