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billing specialist

IRG Global Technologies

<div>
 sales
 
 
 Billing Specialist
 
 
 48 Commercial Plaza, Cavalry Ground Extension, Lahore
 
 
 Join our team at IRG Global, a leading Internet Service Provider, as a Billing Specialist. In this role, you will be responsible for managing the billing process for our internet services, ensuring accuracy, efficiency and exceptional customer service. Your primary duties will include generating invoices, reconciling accounts, handling billing inquiries and collaborating with internal teams to address billing-related issues. The ideal candidate will have a keen eye for detail, strong analytical skills and excellent communication abilities. If you are passionate about delivering outstanding service and thrive in a fast-paced environment, we encourage you to apply.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Generate accurate invoices for internet services provided to customers.
 </li>
 <li>
 Reconcile billing statements and accounts receivable to ensure accuracy and completeness.
 </li>
 <li>
 Handle billing inquiries and resolve customer concerns in a timely and professional manner.
 </li>
 <li>
 Collaborate with customer support, sales, and finance teams to address billing-related issues and discrepancies.
 </li>
 <li>
 Identify opportunities to improve billing processes and systems to enhance efficiency and accuracy.
 </li>
 <li>
 Stay informed about industry regulations and best practices related to internet service billing.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, finance, or a related field preferred.
 </li>
 <li>
 Proven experience in billing, accounting, or financial analysis, preferably in the telecommunications or internet service provider industry.
 </li>
 <li>
 Strong attention to detail and accuracy in data entry and analysis.
 </li>
 <li>
 Excellent communication skills, both written and verbal with the ability to interact professionally with customers and colleagues.
 </li>
 <li>
 Proficiency in Microsoft Excel and other billing software systems.
 </li>
 <li>
 Ability to work independently and as part of a team in a fast-paced environment.
 </li>
 <li>
 Strong problem-solving skills and the ability to handle challenging situations with patience and empathy.
 </li>
 <li>
 Knowledge of billing regulations and compliance standards in the telecommunications industry is a plus.
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Billing Processes: Solid understanding of billing processes and procedures, including invoice generation, account reconciliation and billing dispute resolution.
 </li>
 <li>
 Customer Service: Ability to provide exceptional customer service and resolve billing inquiries and concerns promptly and professionally.
 </li>
 <li>
 Analytical Skills: Strong analytical skills to identify billing discrepancies, analyze billing data and propose solutions for process improvement.
 </li>
 <li>
 Communication: Excellent communication skills to effectively communicate with customers and internal teams regarding billing issues and resolutions.
 </li>
 <li>
 Adaptability: Ability to adapt to changing priorities and work effectively in a dynamic environment.
 </li>
 <li>
 Compliance Knowledge: Familiarity with billing regulations and compliance standards in the telecommunications industry.If you possess these skills and are eager to contribute to a dynamic team in the internet service provider industry, we invite you to apply for the Billing Specialist position at IRG Global. Note: It&rsquo;s an onsite job with Evening Shift.
 
 
 </li>
 </ul>
 
 Salary
 
 
 
 70k uncapped commissionsApply to this job!
</div>

Billing Specialist

Contour Software

<div>About Contour
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. 
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. 
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>
THE DIVISION</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>
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> 
THE POSITION</div><div>
PYXiS Software is seeking an energetic, independent and detail-oriented Billing Specialist 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> 
JOB RESPONSIBILITIES</div><div>
Reporting to the Billing Lead, the core responsibilities of the position are as follows:</div><div><ul><li>
Co-ordinate and prepare invoices, credit memos, and refunds for all activity related to multiple Jonas divisions.</li></ul></div><div><ul><li>
Ensure that contract specifications are up-to-date and procedures are followed</li></ul></div><div><ul><li>
Track changes to invoices and provide statistics to analysts</li></ul></div><div><ul><li>
Preparing various reports and spreadsheets related to billing and receivables</li></ul></div><div><ul><li>
Maintaining customer records including contact information, purchase history, account status, and other data</li></ul></div><div><ul><li>
Review and resolve inconsistencies.</li></ul></div><div><ul><li>
Assisting with Ad Hoc requests such as information for audits</li></ul></div><div><ul><li>
Other duties as required</li></ul></div><div>
JOB QUALIFICATIONS:</div></div><div><div><ul><li>
Bachelors degree or equivalent.</li></ul></div><div><ul><li>
02 years&rsquo; experience of Accounts Receivable &amp; Billing (preferred)</li></ul></div><div><ul><li>
Maintain a high level of professionalism while working with clients (external and internal)</li></ul></div><div><ul><li>
Excellent organizational and communication skills</li></ul></div><div><ul><li>
Highly proficient at multitasking</li></ul></div><div><ul><li>
Willing to work in a very fast paced, high volume environment</li></ul></div><div><ul><li>
Must be comfortable taking initiative and be able to work with minimal supervision</li></ul></div><div><ul><li>
Proven ability to work as part of a team</li></ul></div><div><ul><li>
Be able to work within strict timelines</li></ul></div><div><ul><li>
Must be detail oriented</li></ul></div><div><ul><li>
Flexibility to work overtime at critical periods</li></ul></div><div><ul><li>
Proficient with Microsoft Office &ndash; Intermediate in Excel</li></ul></div><div><ul><li>
Microsoft Great Plains knowledge a plus</li></ul></div><div><ul><li>
Strong overall computer skills</li></ul></div><div><ul><li>
College degree with a focus on accounting</li></ul></div><div> 
Job Type:</div><div><ul><li>
Full-time</li></ul></div><div>
Schedule:</div><div><ul><li>
9-hour shift (7am-4pm EST)</li></ul></div></div><div>
Work Location:</div><div>
Karachi</div> 
Exciting Benefits we offer:<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</li></ul>
Disclaimer: 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.
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.</div>

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

Orange Tree Systems

<div>
 
 Orange Tree Systems
 
 is hiring an experienced
 
 Medical Billing Specialist
 
 to support our US healthcare operations. The ideal candidate must have strong hands-on experience in
 
 end-to-end medical billing
 
 , including
 
 claims submission, payment posting, denial management, and insurance follow-ups
 
 , ensuring timely and accurate reimbursements.
 
 
 Medical billing plays a key role in processing and managing claim submissions and following up on unpaid claims to ensure providers receive timely payment
 
 
 
 Location: Quaid E Azam industrial estate, 28 M road, Alliant collage
 
 
 
 Timings : 6:00 PM - 3:00 AM
 
 
 
 Urgent Hiring
 
 
 
 Required Experience &amp; Qualifications
 
 
 
 <ul>
 <li>
 
 Minimum 1+ year experience
 
 in
 
 US Medical Billing
 
 (required)
 </li>
 <li>
 Strong knowledge of
 
 claims submission and insurance follow-ups
 
 </li>
 <li>
 Experience handling
 
 denials, rejections, resubmissions, and appeals
 
 </li>
 <li>
 Familiarity with
 
 EOB/ERA
 
 and payment posting
 </li>
 <li>
 Good understanding of medical billing concepts including
 
 RCM workflow
 
 </li>
 <li>
 Excellent communication skills for payer interaction
 </li>
 <li>
 Strong attention to detail and ability to work under deadlines
 
 
 
 
 </li>
 </ul>
 
 Preferred Skills (Plus Points)
 
 
 
 <ul>
 <li>
 Knowledge of
 
 ICD-10, CPT, HCPCS
 
 (basic understanding required)
 </li>
 <li>
 Experience in AR calling/follow-up and aging reports
 </li>
 <li>
 Prior experience working with US healthcare billing systems / EHR platforms
 </li>
 <li>
 Ability to identify trends in denials and reduce rejection rate
 
 
 
 </li>
 </ul>
 
 Why Join OTS?
 
 
 
 🧠 Access to cutting-edge AI tools that boost learning, efficiency, and communication.
 
 🗣️ Working here naturally improves your accent and communication skills, helping you excel in international healthcare language exams.
 
 🤝 Professional connections &amp; internship opportunities within the U.S. healthcare system.
 
 💡 A culture that rewards innovation, encourages creativity, and recognizes individual contributions.
 
 👥 No-boss culture: flat, collaborative structure focused on mentorship and personal growth.
 
 🇺🇸 Experience a U.S.-style healthcare work environment blending operations, learning, and innovation.
</div>

Medical Billing Specialist

RGH Global

JOB RESPONSIBILITIES:Ensuring the accurate and timely billing and payment for RPM services rendered to patients Ensuring accurate patient demographics are captured such as insurance information, Preparing and submitting claims to insurance companies Following up on outstanding and denied claims Processing payment postings Investigate and resolve billing disputes and denials Follow up with insurance companies on unpaid claims and rejections Research and analyze medical billing data to identify billing trends and payment patterns Develop and maintain relationships with healthcare providers and insurance companies to facilitate payment processing and resolution of billing issues Provide regular reports on billing and collections activities to management Collaborate with cross-functional teams to improve billing processes and workflowJOB REQUIRMENTS Minimum of 3 years of experience in medical billing and collections, preferably in a fast-paced environment Strong knowledge of medical billing and coding practices, as well as healthcare regulations and insurance policies Experience in RPM billing preferred Bachelor&rsquo;s Degree &ndash; Computer science, Healthcare Administration, or Commerce related degree preferred Proficiency in English Language, proficiency in GSuite and Slack Outstanding problem-solving and organizational abilities Solid understanding of billing software and electronic medical records Exceptional communication and time management skills Attention to detail is a must Demonstrated ability to work independently Knowledge of HIPAA requirements related to medical records and billing requirements Ability to manage multiple projects concurrentlyPay: Rs80,000.00 - Rs200,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have in medical billing, and how much of that includes handling RPM (Remote Patient Monitoring) billing end-to-end?</li><li>How many years of experience do you have working on RPM claims, including submission, denial management, and payment posting?</li><li>Kindly quote your salary expectations and required notice period.</li><li>Are you comfortable working in an onsite shift?</li></ul>Work Location: In person

Provox Global Solutions

We are hiring an experienced Dental Billing Coordinator to support a multi-location dental group based in Texas. Our client operates approximately 20 offices on Dentrix Enterprise transitioning to Curve. The successful candidates will be embedded with the client&rsquo;s billing function and will report directly to the client&rsquo;s Billing Manager.This is not a back-office data entry role. The Billing Coordinator is accountable for the full revenue cycle &mdash; from claim creation through submission, posting, denials, appeals, and AR follow-up. The work is methodical, detail-driven, and measured against clear performance KPIs. Candidates who have been held to numerical targets in past roles and can speak fluently to those numbers will stand out.What You Will Do<ul><li>Own end-to-end billing for assigned offices and providers, from claim creation through final adjudication and payment posting.</li><li>Bill out all claims within 48 hours of date of service</li><li>Submit clean claims through the clearinghouse, including correct CDT coding, appropriate narratives, and required attachments (x-rays, perio charts, intraoral images).</li><li>Post insurance payments accurately, including ERA reconciliation, contractual write-offs, adjustments, and triggering of secondary claims.</li><li>Work the AR aging report on a strict cadence &mdash; no claim over 30 days untouched, with priority focus on the 60+ and 90+ day buckets.</li><li>Manage denials and rejections methodically: investigate the root cause, correct the underlying issue, and submit timely appeals with supporting documentation.</li><li>Communicate professionally and promptly with office staff and providers when missing information, coding clarifications, or clinical narratives are needed.</li><li>Track and report individual performance against committed KPIs (clean claim rate, days in AR, percentage of AR over 90 days, net collection ratio, write-off accuracy).</li><li>Identify recurring issues &mdash; payer-specific quirks, coding errors, documentation gaps &mdash; and escalate them with proposed solutions.</li><li>Maintain compliance with HIPAA and all relevant patient data handling protocols.</li></ul>Required Qualifications<ul><li>Minimum 3 years of hands-on US dental billing experience, including end-to-end ownership of the revenue cycle (not just one slice such as posting or verification).</li><li>Strong working knowledge of dental Medicaid billing &mdash; eligibility rules, prior authorization requirements, fee schedules, and common denial patterns.</li><li>Working knowledge of Medicare Advantage dental benefits and the differences between Advantage plans and traditional commercial PPOs.</li><li>Demonstrated ability to talk specifically about past performance through KPIs &mdash; collection percentage, write-off percentage, days in AR, clean claim rate, denial rate. Candidates who cannot speak to numbers from prior roles will not be considered.</li><li>Proficiency with at least one major dental practice management system (Dentrix, Dentrix Enterprise, Eaglesoft, Open Dental, or Denticon).</li><li>Comfortable working within a major dental clearinghouse (Claim.MD, DentalXChange, Vyne Trellis, or equivalent).</li><li>Strong written and verbal English communication skills &mdash; this role interacts directly with US-based providers, office managers, and the client's billing manager on a daily basis.</li><li>Ability and willingness to work the 6:00 PM to 3:00 AM PKT shift to align with US Central Time business hours.</li><li>High attention to detail, methodical work habits, and disciplined follow-up &mdash; these are the three qualities that separate strong billers from average ones.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>This is an onsite-based position, and the shift timings are from 6:00 PM to 3:00 AM PKT to align with US Central Time business hours. Are you comfortable with this?</li></ul>Experience:<ul><li>Dentrix : 1 year (Required)</li><li>Dental Billing : 1 year (Required)</li><li>AR: 1 year (Required)</li></ul>Work Location: In person

Dental Billing Specialist

The Inventor Solutions

Position Title: Senior Billing Specialist &ndash; Dental RCM Location: On-site (Rawalpindi) Shift: Night Shift (9:00 PM to 6:00 AM) Company: The Inventor Solutions Experience Required: Minimum 2&ndash;3 years in Dental BillingJob Summary:We are seeking an experienced Senior Billing Specialist to join our Dental RCM team. The ideal candidate must have a strong command over the end-to-end billing process for dental practices, including claims submission, payment posting, AR follow-ups, and denial management. This is an on-site, full-time night shift position.Key Responsibilities:<ul><li>Submit dental claims (electronic and paper) to insurance carriers accurately and on time</li><li>Review EOBs/ERAs and post payments to the billing system</li><li>Perform Account Receivable follow-ups for unpaid or denied claims</li><li>Correct and resubmit rejected claims</li><li>Verify insurance benefits and coverage when required</li><li>Communicate with insurance companies via phone and online portals</li><li>Collaborate with verification and credentialing teams to ensure clean claims</li><li>Generate aging reports and track AR performance</li><li>Train and support junior billing staff if assigned</li><li>Maintain patient and provider confidentiality at all times</li><li>Update and maintain billing software with relevant payer information</li></ul>Qualifications:<ul><li>2 to 3 years of proven experience in dental billing (U.S. market)</li><li>Strong knowledge of CDT codes, dental procedures, and insurance guidelines</li><li>Familiarity with dental billing software (such as Dentrix, Eaglesoft, Open Dental, etc.)</li><li>Understanding of HIPAA and RCM compliance requirements</li><li>Excellent written and verbal communication skills</li><li>Detail-oriented and comfortable working under deadlines</li><li>Ability to work independently and as part of a team</li><li>Must be able to work on-site during night shift (9:00 PM to 6:00 AM)</li></ul>Work Location: In person

Senior Billing Specialist - Dental Billing

Explore 945+ Billing specialist in Pakistan this May. Find roles across top companies and apply now to boost your career.

945 billing specialist jobs In Pakistan

Billing Specialist

Billing Specialist

Billing Specialist

Medical Billing Specialist

Medical Billing Specialist

Dental Billing Specialist

Senior Billing Specialist - Dental Billing