billing specialist

Boston Orthopaedic

<p>Orthopedic facility looking to hire a billing specialist. Well organized and experienced in personal injury and workers compensation billing and collections. Experience is preferred, but we are willing to train the right candidate.</p><ul><li>Able to handle calls with adjusters and attorneys.</li><li>Patient collections of co-payments, co-insurance, deductibles, etc.</li><li>Attention to detail is necessary</li><li>Ability to negotiate outstanding balances with attorney's or patients</li><li>File and maintain organized documentation of all billing and record.</li><li>Follow set billing processes and procedures.</li><li>Update and review all accounts to keep records of payments up-to-date.</li></ul><p>Requirements:</p><ul><li>Must be able to multi-task and work well with others.</li><li>Must be self-motivated and self-directed; able to work without supervision.</li><li>Excellent verbal and written communication skills.</li><li>Strong customer service skills and comfortable answering patient, insurance companies, and attorney questions.</li><li>Able to analyze problems and strategize for better solutions.</li><li>Work with personal information and maintain patient confidentiality.</li><li>Knowledge of electronic billing preferred not required.</li></ul><p>Part time/ Full time</p><p>Salary based on experience.</p><p>Starting at $20/hour</p><p>Job Type: Full-time</p><p>Pay: $20.00 - $25.00 per hour</p><p>Work Location: In person</p>

Billing Specialist

The Pediatric Movement Center

<p></p><div><p><b>Billing Specialist</b></p>
<p><b>Pediatric Outpatient | Full-Time | Hagerstown &amp; Frederick, MD</b></p>
<p><b>Join Our Team Video</b> (https://www.pediatricmovementcenter.com/join-our-team!)</p><br>
<p><b>Company Overview</b></p>
<p>The Pediatric Movement Center (PMC) is a therapist-owned, pediatric outpatient clinic with locations in Hagerstown and Frederick, Maryland. We provide speech therapy, physical therapy, occupational therapy, developmental classes, and community programs to children and young adults up to age 21.</p>
<p>PMC is recognized for its award-winning culture, exceptional staff, and 4.5+ star client ratings. Our team is built on kindness, respect, integrity, collaboration, and a joyful, can-do attitude.</p>
<p><b>Position Summary</b></p>
<p>PMC is seeking a detail-oriented and reliable Billing Specialist to join our administrative team. The Billing Specialist will be responsible for managing the billing process, ensuring accuracy in invoicing and compliance with insurance policies, and maintaining our revenue cycle.</p>
<p><b>Key Responsibilities</b></p>
<ul><li>Track all claims submitted for payment.</li><li>
Collect all claims submitted for payment.</li><li>
Ensure the accuracy and completeness of all billing information.</li><li>
Follow up on unpaid claims within the standard billing cycle timeframe.</li><li>
Check each insurance payment for accuracy and compliance with contract discounts.</li><li>
Understand and manage all aspects of revenue cycle management, from patient registration to final payment.</li><li>
Resolve billing issues by coordinating with insurance providers and addressing patient inquiries.</li><li>
Process payments from insurance companies and maintain records of billing activity.</li><li>
Generate reports for management detailing accounts receivable status.</li><li>
Coordinate with Client Services staff of the collection of patient co-pays, co-insurance, deductibles, etc at the time of service.</li><li>
Perform accurate eligibility verification for patients.</li><li>
Submit both electronic and paper claims in a timely manner, ensuring all information is accurate and compliant with insurance standards.</li><li>
Review and resolve back-end edits and denials, submitting corrected claims and appeals as necessary.</li><li>
Complete pre-treatment and time-sensitive authorizations for services, ensuring timely</li><li>
Provide exceptional customer service to clients, answering inquiries related to billing, payment status, and insurance matters.processing.</li><li>
Maintain patient confidentiality as per the Health Insurance Portability and Accountability Act (HIPAA) guidelines.</li></ul><p><b>
Qualifications</b></p>
<ul><li>High school diploma or equivalent; associate degree in Finance or related field preferred.</li><li>
Accurately post payments and adjustments in a timely manner to patient accounts.</li><li>
Some experience as a billing specialist in a healthcare setting preferred</li><li>
Strong knowledge of billing software and electronic medical records.</li><li>
Computer savvy</li><li>
Familiarity with insurance policies and compliance requirements.</li><li>
Excellent organizational and time management skills.</li><li>
An eye for detail</li><li>
Ability to work independently and manage multiple tasks in a fast-paced environment.</li><li>
Strong problem-solving skills and ability to handle complex billing issues.</li><li>
Knowledge of ICD-10, CPT codes, and other medical coding systems.</li><li>
Proficient in Google Docs, spreadsheets, and drive</li><li>
Strong communication skills to effectively interact with colleagues, insurance companies, and patients.</li><li>
Exhibit reliability, professionalism, a positive attitude, and strong attention to detail in all aspects of work.</li></ul><br>
<p></p>
<p><b>Schedule &amp; Location</b></p>
<ul><li>Full-Time</li><li>
Monday&ndash;Friday, flexible</li><li>
Hagerstown &amp; Frederick, MD locations</li></ul>
<p><b>At PMC we know our staff works hard. We believe that this hard work should be rewarded! As such, PMC believes strongly in supporting our staff and provides the following comprehensive benefit package:</b></p>
<p><b>Compensation &amp; Benefits</b></p>
<ul><li>$18&ndash;$28/hour (based on experience)</li><li>
PTO accrued up to 5.54 hrs bi-weekly</li><li>
Up to 10 paid holidays</li><li>
Free CEUs + reimbursement and events</li><li>
Employer IRA contribution</li><li>
Health insurance (ICHRA)</li><li>
Employer-paid life insurance (30+ hrs)</li><li>
Employee Assistance Program</li><li>
Employee discounts &amp; company events</li><li>
Potential for career advancement</li><li>
In-house mentoring</li></ul>
<p><b>Why Join PMC?</b></p>
<p>Pediatric-focused outpatient setting<br>
Supportive, family-oriented team culture<br>
Therapist-led organization<br>
Meaningful work with children and families</p>
<p><b>KIND WORDS FROM OUR STAFF:</b></p>
<div><i>'I'm truly at a loss for words for how quickly y'all have made me feel at home as a new employee. PMC is a true unicorn in its workplace culture and environment and I'm so grateful for the opportunity to work at PMC.'</i><br>
<ul><li>Meghan T</li></ul></div>
<div><i>'I love it here. PMC truly has a family feel to it-the staff is so encouraging, kind and the environment is very welcoming. That staff is there for each other and builds each other up. PMC is unlike any other place that I've ever worked. The icing on the cake is getting to work with amazing kids each and every day.'</i><br>
<ul><li>Rachel A</li></ul></div>
<div><i>'I love working at PMC because the staff is honest, hard working and encouraging. PMC supports its staff through its team oriented culture and family-focused environment that helps everyone reach their full potential.'</i><br>
<ul><li>Jessica T</li></ul></div>
<p>Apply today to join a joyful, mission-driven pediatric therapy team where your work truly matters.</p><br>
<p><br>
Work Location: In person</p>
<p>Pay: $18-$28/hr</p></div><p></p>

Stallion Restoration - Water. Mold. Fire.

<p><b>Job Description</b></p><p>Stallion Restoration is hiring an Entry-Level Billing &amp; Collections Specialist to support our billing and accounts receivable process for restoration projects. This is a great opportunity for someone looking to start or grow a career in billing, collections, accounts receivable, or insurance billing. Training is provided, and we&rsquo;re looking for someone who is organized, motivated, and eager to learn.</p><p><b>What You&rsquo;ll Do</b></p><ul><li>Assist with preparing and submitting invoices and billing packages</li><li>Enter and maintain billing information in our CRM and billing systems</li><li>Follow up on outstanding payments with insurance companies and clients</li><li>Help track accounts receivable and aging reports (30/60/90 days)</li><li>Communicate with insurance adjusters to resolve billing questions</li><li>Ensure files are complete, accurate, and properly documented</li><li>Support the billing team with daily administrative and follow-up tasks</li><li>Learn and follow company billing procedures and performance goals</li></ul><p><b>What We&rsquo;re Looking For</b></p><ul><li>0&ndash;2 years of experience in billing, collections, accounts receivable, or administrative support</li><li>Interest in insurance billing, restoration billing, or finance-related roles</li><li>Strong attention to detail and organizational skills</li><li>Comfortable making follow-up calls and sending emails</li><li>Basic computer skills and willingness to learn new systems</li><li>Experience with CRM software or Xactimate is a plus, but not required</li></ul><p><b>Why Join Stallion Restoration?</b></p><ul><li>Entry-level role with on-the-job training</li><li>Clear expectations and measurable performance goals</li><li>Supportive, team-oriented office environment</li><li>Opportunities to grow into Senior Billing Specialist or Billing Manager roles</li><li>Stable, full-time position in a growing company</li></ul><p><b>Skills &amp; Keywords</b></p><ul><li>Billing Specialist</li><li>Entry-Level Billing</li><li>Accounts Receivable (AR)</li><li>Collections</li><li>Insurance Billing</li><li>Invoicing</li><li>Payment Follow-Up</li><li>Administrative Support</li><li>Data Entry</li><li>Customer Service</li><li>Restoration or Construction Billing</li></ul><p>Pay: $18.50 - $22.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Referral program</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Mosaic Community Health

<div><p>Mosaic Community Health prides itself on being an innovative health system that pioneers unique and creative ways to provide and improve patient access to health care. Since our founding in 2002 we have proudly served insured and uninsured patients regardless of age, ethnicity, or income.<br>
<br>
We focus on a holistic approach to patient care by incorporating behavioral health, pharmacy, and nutrition support to serve patients in the most meaningful way. At Mosaic Community Health, you will work with incredibly dedicated and mission-centered peers and be part of a dynamic team based environment.<br>
<br>
Mosaic Community Health offers more than just a job, it is a lifestyle. A lifestyle of serving others. A lifestyle of being an integral part of your community. A lifestyle that offers work/life balance. A lifestyle of enjoying the outdoors! Central Oregon offers over 300 days of sunshine a year, so enjoy a PTO day on the mountain, biking/hiking trails, or the river! A lifestyle that improves lives, including yours. Of course, we also offer a great benefit package!<br>
<br>
<b>Opportunity</b></p>
<p>
The Billing Specialist contributes to Mosaic&rsquo;s Revenue Cycle by performing specific billing functions utilizing EPIC billing software and workflows. The Billing Specialist will post payments, review and research past due accounts, follow-up on unpaid claims as assigned to specified work queues, and make collection calls on unpaid accounts. This position is responsible for researching explanation of benefit (EOB) denials to assist patients with inquires on accounts.</p>
<p><b>
Patient Account Duties</b></p>
<ul>
<li>Assist patient with sliding scale discount procedure, payment policies of the organization, understanding charges and payments to their accounts, by phone or in person. Recipient of patient inquiries regarding statement and billing questions. Identifies and resolves patient billing complaints.</li>
<li>Posts payments to patient accounts from patient receipts and from insurance plans; proof, balance, close payment entry and file with the day&rsquo;s transaction reports.</li>
<li>Researches and follows up on unpaid claims and past due balances with third party payers when identified by patient inquires- primarily as it pertains to MVA, WC or other specialized accounts.</li>
<li>Make collection calls to patients on past due accounts. Reviews accounts for possible assignment and prepares information for the collection agency.</li>
<li>Using the computerized billing software as a tool, follow up on unpaid claims and patient accounts and perform necessary research and functions towards collection.</li>
</ul>
<p><b>Claim Processing Duties</b></p>
<ul>
<li>Assist with eligibility verification with all payers.</li>
<li>Assists providers as needed with charge entry questions.</li>
<li>Using the computerized billing software as a tool, follow up on unpaid claims and patient accounts and perform necessary research and functions towards collection for those claims in the correctly identified work queues.</li>
<li>Resolve claim and charge review errors.</li>
<li>Recipient of insurance company and patient inquiries regarding statement and billing questions.</li>
<li>Maintain positive working relationship with all staff in all departments and answer all revenue cycle questions from clinic staff.</li>
<li>Maintain positive working relationships with the Billing Service.</li>
</ul>
<p><b>Compliance:</b></p>
<ul>
<li>Comply with all policies, procedures, guidelines, and workflows.</li>
<li>Perform safe work practices to protect the health and safety of employees and patients per OSHA regulation.</li>
<li>Protect individually identifiable health information per HIPAA regulation.</li>
<li>Proper and timely documentation in EMR.</li>
<li>Complete all required compliance training within the established timeline.</li>
<li>Utilize the incident reporting system as needed.</li>
</ul>
<p><b>Skills &amp; Knowledge</b></p>
<p>
Knowledge of billing/collections, traditional health insurance plans, Medicare, Medicaid, and worker&rsquo;s compensation. Knowledge of CPT and ICD9, ICD10 coding principles. Knowledge of third-party operating procedures and practices. Ability to understand documentation provided in patient chart related to charge entries and the concept of maximum reimbursement. Ability to use computerized patient management billing software. Understanding of Insurance Explanation of Benefits (EOB&rsquo;s). Ability to research and take necessary action to collect on unpaid claims and patient accounts. Must possess basic math skills to balance EOB&rsquo;s and batches. Skillful in the use of calculators, computers, spreadsheet software, word processing software, and excel. Prefer someone familiar with HIPAA. Excellent general office skills including use of fax, copier and phone system.</p></div>

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>

Watsontown Trucking Company

<p>Job Description and Tasks: The Billing Specialist position is responsible for the accurate billing of orders for each of our companies. Predominantly, this position will invoice direct carried and brokered freight loads. In order to successfully invoice these orders, the individual will be responsible for verifying all necessary paperwork has been obtained and uploaded to each order, order setup and rates are accurate and all associated charges have been recorded. The administrative aspect of the position requires organizational skills and attention to detail for a variety of clerical tasks. In addition, other tasks may be assigned as needed by the company.</p><p>Requirements:<br/>Office experience is preferred</p><p>Familiarity with bookkeeping and basic accounting procedures<br/>Competency in MS Office, especially Excel, databases and accounting software<br/>Hands-on experience with spreadsheets and financial reports<br/>Accuracy and attention to detail<br/>Ability to perform filing and recordkeeping tasks<br/>Data entry and word processing skills<br/>Well organized</p><p>Job Type: Full-time</p><p>Salary &amp; Benefits: Salary to commensurate with experience. Full Benefits Package with Medical, Prescription, Dental and Vision Coverage</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Physical Setting:</p><ul><li>Office</li></ul><p>Schedule:</p><ul><li>Monday to Friday</li></ul><p>Education:</p><ul><li>High school or equivalent (Preferred)</li></ul><p>License/Certification:</p><ul><li>Driver's License (Preferred)</li></ul><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Schedule:</p><ul><li>Day shift</li><li>Monday to Friday</li></ul><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

<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>


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