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billing specialist php iop

eServMD Pvt. Ltd.

eServMD Pvt Ltd is a service provider company based in Islamabad Pakistan providing services to US-based companies and clients in the field of Electronic Medical Records (EMR), Medical Practice Management, Medical Billing, Real Estate, Accounts &amp; Finance.We are seeking experienced and detail-oriented Medical Billing Specialists to join our team.Primary Responsibilities:<ul><li>Review and process medical claims using appropriate coding and billing systems.</li><li>Verification of demographics &amp; insurance eligibility &amp; benefits.</li><li>Resolve billing discrepancies and errors in a timely manner</li><li>Maintain complete and accurate patient billing records.</li><li>Payment Postings, reimbursement &amp; collection analysis and reporting</li><li>Identify &amp; resolve billing issues, denial management &amp; claims, follow-up with insurance</li><li>Develop and manage to KPIs and dashboards for increasing client satisfaction, outcomes, and retention.</li><li>Communicate with patients and healthcare providers as needed to resolve billing issues</li><li>Stay up-to-date on insurance company billing policies and procedures</li></ul>Minimum Qualification:<ul><li>2+ years minimum experience in USA medical billing</li><li>Proficiency in medical billing software and coding systems</li><li>Strong attention to detail and problem-solving skills</li><li>Ability to work in a fast-paced, high-volume environment</li><li>Willingness to work according to USA business hours</li><li>Excellent communication skills in written and spoken English; ability to read, write, and interpret.</li><li>Must be willing to work on-site during USA business hours</li></ul>Note: Please Read job description carefully before ApplyingJob Type: Full-timeJob Type: Full-timeWork Location: In person

Billing Specialist (PHP / IOP)

Zong CMPak Ltd

<div>
 
 
 Purpose:
 
 
 <ul>
 <li>
 To design, build and operate a unified,
 
 AI-powered Intelligent Cockpit that provides real-time KPIs, alerts and workflows for internal teams
 
 (e.g. Sales, Network, CC, Regional Teams, Management). The function sits on top of the Data Middle Platform and IOP and turns data and AI outputs into role-based digital workspaces for daily decision-making and execution. To turn data into
 
 clear dashboards, reports and analyses
 
 that help technical, LDI, commercial, regional teams and management make better decisions.
 </li>
 </ul>
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Design, build and maintain
 
 role-based cockpits for Sales, Network, Customer Care, Regional Teams, Management
 
 using enterprise data and IOP services.
 </li>
 <li>
 
 Design, build and maintain dashboards, reports and visualizations for technical
 
 ,
 
 commercial and regional teams,
 
 enabling them to monitor performance, market share and profitability. Integrate data, analytics and AI insights to provide real-time views,
 
 recommendations and guided actions
 
 </li>
 <li>
 Develop workflows and action triggers
 
 enabling users to execute activities directly from the cockpit
 
 </li>
 <li>
 Build
 
 alerting and monitoring capabilities for operational anomalies, business deviations and performance trends across
 
 domains (e.g. offer under-performance, regional stock risks, digital conversion drops).
 </li>
 <li>
 Provide a seamless
 
 user experience across large screens, web and mobile
 
 , enabling &ldquo;single-screen viewing, seamless access and collaborative processing&rdquo; for unified business operations.
 </li>
 <li>
 Collaborate with Data Governance, Data Engineering, Digital Insights &amp; Analytics, Convergence Platforms &amp; IOP and AI Models &amp; Applications to ensure consistent KPIs, reliable data and integrated use of AI and IOP services across all cockpits (e.g. sales cockpit, network cockpit, SBO, MZA cockpit etc)
 </li>
 <li>
 Define and execute the BI and analytics strategy in line with business goals, ensuring that
 
 reporting and insight capabilities
 
 support the company&rsquo;s digital and intelligent transformation.
 </li>
 <li>
 Analyze data to provide timely
 
 insights and recommendations on specific business problems
 
 (e.g. churn, stock base, network quality, campaign performance), working closely with business owners
 </li>
 <li>
 Provide
 
 accurate data extracts and views as per business requirements
 
 , identify unusual patterns in core data streams and investigate their causes, and automate frequent data requests to reduce manual effort.
 </li>
 <li>
 Support users of BI and analytics tools (training, troubleshooting, best practices) and work with Data Platform and Operations teams to ensure analytics environments are performant and reliable
 </li>
 </ul>
 
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 In principle Minimum of Bachelors degree in IT, Computer Science or other technical domains.
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 :
 
 <ul>
 <li>
 Minimum Experience: 4 yrs. or Above
 </li>
 </ul>
</div>

Sr. Manager Intelligent Cockpit & Analytics

Prime System Solutions

<div>
 
 Job Title: Accounts Receivable Specialist
 
 
 
 
 Timings: 8 AM-5 PM EST (Onsite)
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Job Overview:
 
 
 
 We are looking for a detail-oriented and proactive Accounts Receivable Specialist with hands-on experience in managing AR processes, customer billing, collections, and account reconciliations. The ideal candidate will ensure timely cash inflows, maintain accurate financial records, and foster strong customer relationship management.
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Manage the end-to-end Collections and receivable cycle, including invoice generation, payment tracking, aging analysis, and collections.
 </li>
 <li>
 Monitor and reconcile customer accounts, ensuring accuracy and timely resolution of discrepancies.
 </li>
 <li>
 Contact clients regarding outstanding payments, negotiate payment plans, and follow up on overdue invoices.
 </li>
 <li>
 Prepare and maintain AR reports, including aging reports, cash receipts summaries, and monthly reconciliations.
 </li>
 <li>
 Coordinate with Sales, Operations, and Finance teams to resolve billing issues and ensure accurate invoicing.
 </li>
 <li>
 Assist in month-end and year-end closing activities related to AR.
 </li>
 <li>
 Support audit requirements by providing documentation and reports when needed.
 </li>
 <li>
 Recommend process improvements to streamline the AR workflow and enhance cash collection efficiency
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Business Administration.
 </li>
 <li>
 4-5 years of experience in Collection, Accounts Receivable or a similar finance role.
 </li>
 <li>
 Strong understanding of AR processes, billing cycles, and collections practices.
 </li>
 <li>
 Proficiency in ERP systems (SAP, Oracle, QuickBooks, NetSuite, or similar).
 </li>
 <li>
 Strong command of Excel for reporting, reconciliations, and data analysis.
 </li>
 <li>
 Excellent communication and customer-handling skills.
 </li>
 <li>
 High attention to detail, accuracy, and deadline orientation.
 </li>
 <li>
 Experience working in a shared services or multinational environment.
 </li>
 <li>
 Knowledge of credit control, cash application, and deduction management.
 </li>
 <li>
 Familiarity with automation tools or AR software
 </li>
 </ul>
</div>

AR and Collections Specialist

The Billing Team Lead is responsible for supervising the day-to-day operations of the billing team, which includes Medical Billers, Denials Management Specialist and AR Specialists. This role ensures the timely, accurate, and compliant submission of claims, resolution of denials, and follow-up on unpaid claims. The Billing Team Lead also provides coaching and performance oversight while driving continuous improvements in billing workflows and revenue cycle performance.<ul><li>Lead and manage a team of medical billers and AR staff in processing end-to-end revenue cycle tasks, including charge entry, claim submission, insurance verification, and denial resolution.</li><li>Review billing output and audit claim submissions for accuracy, appropriate use of CPT and ICD-10 codes, and adherence to payer guidelines.</li><li>Ensure that claims are submitted promptly through the billing system and proactively monitor outstanding accounts receivables.</li><li>Investigate and resolve claim rejections or denials by coordinating with insurance companies and internal departments.</li><li>Manage daily work allocation, monitor productivity, and track key billing metrics (e.g., claim turnaround, denial rates, and collections).</li><li>Conduct regular team meetings and training to keep the billing team updated on changes in policies, payer rules, or regulatory updates.</li><li>Act as the first point of escalation for complex or delayed claims, providing hands-on support for resolution.</li><li>Collaborate with the Billing Manager and cross-functional teams to implement process enhancements and meet revenue goals.</li><li>Provide coaching, feedback, and performance evaluations for billing staff; support the hiring, onboarding, and ongoing development of team members.</li><li>Ensure compliance with company policies, HIPAA regulations, and billing best practices.</li><li>Prepare and submit routine performance reports to management and support project-based initiatives.</li></ul><ul><li>Strong knowledge of US healthcare billing practices, payer policies, and claims submission processes.</li><li>Hands-on expertise in CPT, ICD-10, and HCPCS coding; familiarity with Medicare, Medicaid, and commercial insurance guidelines.</li><li>Solid understanding of EHR and billing systems</li><li>Proficient in AR follow-up, denial management, and payment posting.</li><li>Excellent leadership and team management skills with the ability to coach and mentor staff.</li><li>Strong analytical and problem-solving skills with attention to detail and accuracy.</li><li>Effective verbal and written communication skills.</li><li>Ability to handle multiple priorities and deadlines in a fast-paced environment.</li><li>Commitment to maintaining confidentiality and professionalism in handling patient data and records.</li></ul>Job Type: Full-timeTiming: 6:00 PM to 3:00 AM (PST)Shift: NightWork Location: In personJob Type: Full-timeWork Location: In person

Senior Medical Billing Team Lead (Behavioral Health)

Swismax Solutions

you can also apply by sending your cv with job title on 03394083399The candidate should have a proficient detailed knowledge and experience of PHP, MySQL, Javascript and a good understanding of MVC frameworks, experience of working on ecommerce solution (Opencart, Magento) along with the following skill sets:<ul><li>Core PHP, HTML, CSS, JS* Api development experience</li><li>Good Experience on Core PHP, Wordpress &amp; Laravel</li><li>Facebook &amp; WhatsApp API work</li><li>Frontend Bootstrap &amp; Customized</li><li>The ability to take responsibility and ownership of projects</li><li>Developing web applications and tools from scratch</li><li>Smart working and good time management skills to meet expectations</li><li>Some experience with Linux, Apache, Git</li><li>The ability to work on priorities workload</li><li>Nice to have: experience of payment APIs</li><li>Front and Back end Coding must be strong</li></ul>Skills Custom PHP, Laravel JS CSS MySQL Html Excellent English Communication Skills PHP ANSWER PHONES Git,Work: We have some our products we need to development these product and we need development of our client website.Job Type: Full-timePay: Rs35,000.00 - Rs70,000.00 per monthWork Location: In person

Website Developer Core PHP Full Stack

Motive

<div>
 
 Who We Are
 
 
 
 Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.
 
 
 Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.
 
 
 Visit gomotive.com to learn more.
 
 
 
 About The Role
 
 
 
 As a Senior Billing Specialist, you will be the primary point of contact for all billing-related inquiries. Your responsibilities will include billing and processing charges, researching outstanding billing items, generating invoices, preparing itemized invoices, and reviewing and validating refunds. You will also support vendor operations and consistently provide feedback to the management team regarding any inaccuracies to solve problems and improve processes.
 
 
 Collaboration with internal departments will be essential to ensure the timely handling and resolution of cases. Additionally, you will assist our sales team in an operational capacity to close sales and generate quotes. This role requires a thorough understanding of the Quote-to-Cash process, enabling you to troubleshoot any issues that may arise.
 
 
 Motive is looking for an ambitious individual with strong organizational skills and a high level of attention to detail and accuracy to join our focused and motivated team.
 
 
 
 What You'll Do
 
 
 
 <ul>
 <li>
 Oversee the billing status of accounts by researching and resolving any inconsistencies and errors in billing.
 </li>
 <li>
 Analyze billing documents and other data for accuracy and completeness, acquiring any missing or corrected data when necessary.
 </li>
 <li>
 Create and customize invoices as needed.
 </li>
 <li>
 Review and validate credits and refunds, issue refunds, and address payment disputes and chargebacks.
 </li>
 <li>
 Evaluate the billing process and recommend improvements where applicable.
 </li>
 <li>
 Ensure proper cutoff periods for month-end closing procedures.
 </li>
 <li>
 Serve as the primary point of contact for billing-related support cases.
 </li>
 <li>
 Provide accurate and timely reports.
 </li>
 <li>
 Support vendor operations and address any related concerns.
 </li>
 <li>
 Assist with issues related to enterprise billing and prepare customized billing according to requirements.
 </li>
 <li>
 Generate reports based on specified needs.
 </li>
 <li>
 Collaborate closely with other functional teams to ensure data quality and consistency.
 </li>
 <li>
 Be comfortable working with spreadsheets, internet applications, and ERP systems.
 </li>
 <li>
 Maintain the integrity and accuracy of data while entering it into various electronic systems.
 </li>
 <li>
 Expertise with Google Suite and Microsoft Office.
 
 
 </li>
 </ul>
 
 What We're Looking For
 
 
 
 <ul>
 <li>
 1-2 years of experience in a billing or billing-related role
 </li>
 <li>
 Independent self-starter who can adapt to a fast-paced and changing environment
 </li>
 <li>
 Excellent written and verbal communication skills
 </li>
 <li>
 High attention to detail
 </li>
 <li>
 Ability to work well in ambiguous situations, solve problems, and think on your feet
 </li>
 <li>
 Proficient in Excel and Google Sheets
 </li>
 <li>
 Comprehensive knowledge of Zuora is a plus
 </li>
 <li>
 Expertise in Salesforce.com is a plus
 </li>
 <li>
 A Bachelor's degree (BA/BS) in accounting or finance is preferred
 
 
 </li>
 </ul>
 
 Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.
 
 
 
 
 Please review our Candidate Privacy Notice here.
 
 
 
 
 UK Candidate Privacy Notice here.
 
 
 
 
 The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.
 
</div>

Senior Billing Specialist

Pentagon Food Group

Job Title: Full Stack Developer (with PHP Expertise)Location: Phase 7, Bahria Town Rawalpindi (On-site)Office Timings: 02:00pm to 11:00pm (Mon to Fri) Employment Type: Full-timePFG Group &ndash; Vision Statement To become the world&rsquo;s largest and most respected food Corporation &mdash; delivering high-quality, sustainable, and ethically managed food solutions to every plate, everywhere. Through full vertical integration and operational excellence, we will reinvent the way food is sourced, distributed, and experienced. We will lead the digital transformation of the global food supply chain empowered by innovation and guided by our core values of Responsibility, Excellence, Sustainability, Passion, Ethics, Commitment, and Teamwork (RESPECT). We will build a future where technology, transparency, and trust will define every bite.PFG Group &ndash; Mission Statement PFG Group delivers trusted, high-quality food solutions to the Fast Food, QSR, and wholesale sectors across Pakistan and the United Kingdom. Through operational excellence, ethical sourcing, and a commitment to innovation, we are laying the foundation for a fully integrated, technology-driven food supply chain &mdash; guided by our core values of RESPECT.Job Summary: As a Full Stack Developer with strong PHP expertise, you will play a key role in designing, developing, and deploying robust internal systems that support your colleagues across HR, attendance, and user management functions. You&rsquo;ll be instrumental in building tools that empower teams, streamline operations, and enhance the experience of every user who interacts with our digital platforms.You&rsquo;ll be joining a company that has grown from humble beginnings into a leader in the independent food service sector&mdash;thanks to people like you who take ownership, strive for excellence, and work with integrity and purpose.Key Responsibilities&middot; Develop full-stack web applications that are scalable, secure, and user-friendly.&middot; Design and implement HR modules including employee records, payroll, leave management, and performance tracking.&middot; Build attendance and access control systems with biometric/API integrations.&middot; Create and manage role-based user authentication and authorization systems.&middot; Develop backend services using PHP (Laravel, Symfony, and WordPress) and integrate them with internal and third-party APIs.&middot; Collaborate with cross-functional teams to ensure seamless deployment and maintenance of applications.&middot; Continuously optimize system performance, scalability, and data security.&middot; Contribute to a culture of continuous improvement, knowledge sharing, and technical excellence.What You Bring&middot; A Bachelor&rsquo;s degree in Computer Science or a related field.&middot; 5&ndash;7 years of experience in full stack development, with a strong focus on PHP.&middot; Proven experience building enterprise-grade HR or ERP systems.&middot; Proficiency in PHP frameworks (Laravel/Symfony), CMS (WordPress), and API integration.&middot; Solid understanding of role-based access control (RBAC), microservices, and secure coding practices.Your Tech StackFrontend:&middot; React.js / Angular&middot; HTML5, CSS3, TypeScript&middot; Bootstrap / Tailwind CSSBackend:&middot; PHP (Laravel / Symfony), WordPress&middot; Node.js / .NET Core / DjangoDatabase:&middot; MySQL / PostgreSQL / MongoDB / Oracle / SQL&middot; Integration &amp; DevOps:&middot; RESTful APIs, GraphQL, OAuth2&middot; Git, GitHub/GitLab, Docker, Jenkins&middot; AWS / Azure / GCPJob Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Full Stack Developer (with PHP Expertise)

Explore 131+ Billing specialist php iop in Islamabad this December. Find roles across top companies and apply now to boost your career.