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medical billing executive

medical billing coordinator

Captain Jay's

<div>
 
 Hiring:
 
 Operations &amp; Billing Coordinator (Remote &ndash; Pakistan).
 
 
 We are looking for a
 
 highly organized, proactive, and detail-oriented professional
 
 to manage billing, investigate discrepancies, and coordinate directly with vendors.
 
 
 This is
 
 NOT a basic data entry or admin role
 
 . This position requires someone who can
 
 think, follow through, communicate professionally, and take full ownership of tasks from start to finish
 
 .
 
 
 
 Role Overview
 
 
 
 You will be responsible for reviewing invoices, identifying discrepancies, communicating with vendors, and ensuring all financial and operational items are completed accurately and on time.
 
 
 You will work directly with leadership and play a key role in keeping operations organized and controlled across multiple business locations.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Review incoming invoices for accuracy before entry.
 </li>
 <li>
 Identify discrepancies, unusual charges, or billing inconsistencies.
 </li>
 <li>
 Contact vendors to investigate and resolve billing issues.
 </li>
 <li>
 Enter verified and approved bills into QuickBooks.
 </li>
 <li>
 Track all open items, deadlines, and follow-ups.
 </li>
 <li>
 Follow up consistently until issues are fully resolved.
 </li>
 <li>
 Maintain organized records of invoices, approvals, and communications.
 </li>
 <li>
 Flag anything unusual or outside expected ranges for review.
 </li>
 <li>
 Assist with reporting and operational tracking as needed.
 
 
 </li>
 </ul>
 
 English Communication Requirement (Non-Negotiable)
 
 
 
 <ul>
 <li>
 Fluent in spoken and written English is required.
 </li>
 <li>
 Must be comfortable speaking on the phone with vendors and partners.
 </li>
 <li>
 Must be able to write clear, professional emails without assistance.
 
 
 </li>
 </ul>
 This role involves
 
 daily communication with U.S.-based vendors and executives
 
 .
 
 
 If you are not confident speaking English on live calls, this role is not a fit.
 
 
 
 What We Are Looking For
 
 
 
 <ul>
 <li>
 Strong attention to detail and accuracy.
 </li>
 <li>
 Comfortable making calls and handling vendor conversations.
 </li>
 <li>
 Ability to identify problems and ask the right questions.
 </li>
 <li>
 Experience with bookkeeping or accounting systems (QuickBooks preferred).
 </li>
 <li>
 Highly organized and able to manage multiple tasks at once.
 </li>
 <li>
 Self-starter who does not wait for instructions.
 </li>
 <li>
 Strong follow-up and accountability mindset.
 
 
 </li>
 </ul>
 
 Important
 
 
 
 This role requires someone who:
 
 
 <ul>
 <li>
 Takes ownership of their work.
 </li>
 <li>
 Follows through without reminders.
 </li>
 <li>
 Is comfortable questioning incorrect invoices.
 </li>
 <li>
 Can operate in a fast-paced environment.
 
 
 </li>
 </ul>
 If you are only comfortable doing basic tasks or need constant direction, this role is not a fit.
 
 
 
 Compensation
 
 
 
 
 How to Apply:
 
 
 
 Send an email to
 
 angela@recruitingremote.com
 
 with the following:
 
 
 <ul>
 <li>
 A short paragraph explaining why you are a strong fit.
 </li>
 <li>
 Your most recent resume.
 </li>
 <li>
 Screenshot of your internet speed test (use https://www.speedtest.net/).
 </li>
 <li>
 A clear photo of your workspace setup.
 </li>
 <li>
 A short voice recording (1&ndash;2 minutes) introducing yourself.
 
 
 </li>
 </ul>
 
 Subject Line Format (Required)
 
 
 
 &ndash; Operations &amp; Billing Coordinator Application.
 
 
 Example: Ahmed Khan &ndash; Operations &amp; Billing Coordinator Application.
 
 
 Applications that do not follow instructions will NOT be considered.
 
 
 We are looking for someone who can
 
 take ownership, think independently, and ensure nothing falls through the cracks
 
 .
 
 
 
 About Captain Jay's Fish &amp; Chicken
 
 
 
 Captain Jay&rsquo;s was founded in 2003 by a man with a vision. Captain Jay&rsquo;s is not a fast-food chain, it is a one stop shop where you can swing by and buy dinner for your family and pick up a gallon of milk or carton of eggs. It&rsquo;s perfect and convenient for you! Captain Jay&rsquo;s is based on the American concepts of the pursuit of happiness, hard work and integrity. Bringing together the delicious southern Cajun recipes, the crisp west coast&rsquo;s freshness and quality, the swift east coast&rsquo;s speed and efficiency, and the pure mid-west&rsquo;s heart and amicability is what distinguishes Captain Jay&rsquo;s from any other establishment. Captain Jay&rsquo;s began in Detroit, Michigan and has quickly gained recognition and popularity for the its Cajun chicken recipe, zesty fries, fresh seafood and shrimp in addition to their home-styled sides like Mac &amp; Cheese, and fried okra. Over the last decade, Captain Jay&rsquo;s has expanded to include over twenty locations spread throughout Detroit, Grand Rapids and Indianapolis.
</div>

Operations & Billing Coordinator (Remote Position)

HubDigit Private Limited

Responsibilities:<ul><li>Manage end-to-end Accounts Receivable for medical billing.</li><li>Follow-ups with insurance carriers, attorneys, and patients to recover outstanding balances-</li><li>Prepare and send statements for overdue invoices to customers.</li><li>Ensure proper coding (CPT/ICD-10) and documentation to support claims and maximize reimbursement.</li><li>Handle denials, underpayments, and settlement negotiations related to personal injury cases.</li><li>Work on aging reports to ensure timely collections.</li><li>Liaison with billing team to resolve queries.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>Hands-on exposure with EHR/PM systems and billing software</li><li>Background in U.S. medical billing and AR, preferably in personal injury</li><li>Familiarity with pharmacy billing and workers&rsquo; compensation processes is a plus.</li><li>Ability to work independently and prioritize tasks.</li><li>Credit management and collections experience is a plus.</li><li>Excellent verbal and written communication skills.</li><li>Proficiency in Microsoft Office particularly in Excel.</li></ul>Please Note: Only Candidates willing to work in Night Shift will be shortlisted.Job Type: Full-timeApplication Question(s):<ul><li>Are you willing to work in night shift?</li></ul>Work Location: In person

Accounts Receviable Executive (Medical Billing)

ACTIVE8 WIRELESS

Working Days: Monday to Saturday (Six days)Shift Timings: 8 PM to 5 AM (Night Shift)Location: Onsite &ndash; RJ Mall, KarachiAbout Us:Active8 is a fast-growing US-based company operating 350+ Metro by T-Mobile retail stores across the United States. Our Karachi-based back office plays a vital role in supporting our US operations through strategic insight, data analysis, and operational excellence.About the Role:We are seeking a detail-oriented Medical Billing Executive to support billing and revenue cycle operations for multiple healthcare practices across various medical specialties in the US healthcare system.The candidate will be responsible for insurance claim submission, accounts receivable management, denial resolution, payment posting, and payer follow-ups to ensure timely reimbursements and compliance with payer policies.Key Responsibilities<ul><li>Review patient demographics, insurance eligibility, and billing information for multiple specialties and providers.</li><li>Submit clean claims to insurance companies and clearinghouses in a timely manner.</li><li>Perform Accounts Receivable (AR) follow-up on unpaid or underpaid claims.</li><li>Manage denial management and appeals to recover unpaid claims.</li><li>Verify insurance payments and ensure accuracy according to payer contracts and fee schedules.</li><li>Process primary, secondary, and tertiary insurance claims.</li><li>Communicate with insurance companies regarding claim status, discrepancies, and payment issues.</li><li>Post insurance and patient payments accurately in the billing system.</li><li>Respond to patient and insurance billing inquiries professionally.</li><li>Maintain accurate documentation and billing records for each practice.</li><li>Ensure compliance with US healthcare billing regulations and HIPAA standards.</li><li>Collaborate with providers, clients, and internal teams across multiple practices.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree required.</li><li>1&ndash;3 years of experience in US Medical Billing / Dental Billing preferred.</li><li>Knowledge of CPT, ICD-10, and HCPCS coding systems.</li><li>Experience with Accounts Receivable (AR), Denial Management, and Appeals.</li><li>Familiarity with major US insurance payers (Medicare, Medicaid, BCBS, Aetna, Cigna, UnitedHealthcare, etc.).</li><li>Strong communication and problem-solving skills.</li><li>Ability to manage multiple providers and specialties simultaneously.</li></ul>Preferred Skills<ul><li>Experience with EHR / Practice Management systems (Kareo, Athena, eClinicalWorks, AdvancedMD, etc.)</li><li>Knowledge of specialty-specific billing guidelines</li><li>Strong attention to detail and analytical skills</li><li>Ability to work in a fast-paced RCM environment</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs95,000.00 per monthWork Location: In person

Medical Billing Executive (US-Health Sector)

Sybrid Careers

<div>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Education: Intermediate, O-Levels, or A-Levels.
 </li>
 <li>
 Experience: 1&ndash;2 years of hands-on experience specifically in an International Medical Billing department.
 </li>
 <li>
 Location: Karachi (On-site)
 </li>
 <li>
 Shift: 6:00 PM &ndash; 3:00 AM (Monday &ndash; Friday)
 
 
 </li>
 </ul>
 
 Key Responsibilities:
 
 
 
 As a Core Member Of Our Billing Department, You Will Ensure The Financial Health Of Our Clients By Managing The End-to-end Revenue Cycle. Your Daily Impact Includes
 
 
 
 Payment Posting:
 
 Accurately recording payments and balancing accounts.
 
 AR Management:
 
 Proactively following up on outstanding claims to maximize revenue.
 
 Denial &amp; Rejection Handling:
 
 Investigating, correcting, and resubmitting claims with precision.
 
 Strategic Planning:
 
 Managing projected collections and assisting Team Leads with workflow optimization.
 
 Client Relations:
 
 Maintaining clear, professional communication with international stakeholders
</div>

Medical Billing Executive

Sybrid Pvt Ltd (The Lakson Group of Companies)

QualificationIntermediate or O/A LevelsExperience:1 to 2-year experience in an international Medical billing department.Job Duties:<ul><li>Payment Posting</li><li>Accounts Receivable Management</li><li>Denial Management</li><li>Rejection Management</li><li>Communication with clients</li><li>Assisting Team leads</li><li>Projected Collections</li></ul>Shift Timings:6:00 PM to 3:00 AM (Monday - Friday).Location:Saddar, Karachi.Job Type: Full-timeWork Location: In person

<div>
 We are looking for a
 
 detail-oriented, proactive, and reliable professional
 
 to manage billing, investigate discrepancies, and coordinate directly with vendors.
 
 
 This is
 
 NOT a basic data entry role
 
 . This position requires someone who can
 
 think, question, follow up, and take ownership of financial tasks from start to finish
 
 .
 
 
 
 Role Overview
 
 
 
 You will be responsible for reviewing invoices, identifying discrepancies, communicating with vendors, and ensuring all financial records are accurate before being entered into the system.
 
 
 You will work closely with leadership and play a key role in maintaining financial accuracy across multiple business locations.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Review incoming invoices for accuracy before entry.
 </li>
 <li>
 Identify discrepancies, unusual charges, or billing inconsistencies.
 </li>
 <li>
 Contact vendors to investigate and resolve billing issues.
 </li>
 <li>
 Enter verified and approved bills into QuickBooks.
 </li>
 <li>
 Track open issues and follow up until fully resolved.
 </li>
 <li>
 Maintain organized records of invoices, approvals, and communications.
 </li>
 <li>
 Flag anything unusual or outside expected ranges for review.
 </li>
 <li>
 Ensure all tasks are completed with full follow-through.
 </li>
 <li>
 Assist with reporting and financial tracking when needed.
 
 
 </li>
 </ul>
 
 What We Are Looking For
 
 
 
 <ul>
 <li>
 Strong attention to detail and accuracy.
 </li>
 <li>
 Comfortable making calls and speaking with vendors professionally.
 </li>
 <li>
 Ability to identify problems and ask the right questions.
 </li>
 <li>
 Experience with bookkeeping or accounting systems (QuickBooks preferred).
 </li>
 <li>
 Highly organized and able to manage multiple tasks at once.
 </li>
 <li>
 Self-starter who does not wait to be told what to do next.
 </li>
 <li>
 Strong follow-up and accountability mindset.
 
 
 </li>
 </ul>
 
 Important
 
 
 
 This role requires someone who:
 
 
 <ul>
 <li>
 Takes ownership of their work.
 </li>
 <li>
 Follows through without reminders.
 </li>
 <li>
 Is comfortable questioning incorrect invoices.
 </li>
 <li>
 Can operate in a fast-paced environment.
 
 
 </li>
 </ul>
 If you are only comfortable doing basic data entry or need constant direction, this role is not a fit.
 
 
 
 Compensation
 
 
 
 <ul>
 <li>
 Competitive based on experience.
 </li>
 <li>
 Higher compensation will be offered to candidates who demonstrate strong problem-solving and communication skills.
 
 
 </li>
 </ul>
 
 How To Apply
 
 
 
 Send an email to
 
 angela@recruitingremote.com
 
 with:
 
 
 <ul>
 <li>
 A short paragraph explaining why you are a strong fit.
 </li>
 <li>
 Your most recent resume.
 </li>
 <li>
 Screenshot of your internet speed test.
 </li>
 <li>
 Clear photo of your workspace.
 
 
 </li>
 </ul>
 
 Subject Line Format (required)
 
 
 
 
 &ndash; Billing &amp; Audit Coordinator Application
 
 
 
 
 Example
 
 
 
 Ahmed Khan &ndash; Billing &amp; Audit Coordinator Application.
 
 
 Applications that do not follow instructions will not be considered.
 
 
 We are looking for someone who can
 
 own this function, think independently, and ensure nothing slips through the cracks
 
 .
 
 
 
 About Captain Jay's Fish &amp; Chicken
 
 
 
 Captain Jay&rsquo;s was founded in 2003 by a man with a vision. Captain Jay&rsquo;s is not a fast-food chain, it is a one stop shop where you can swing by and buy dinner for your family and pick up a gallon of milk or carton of eggs. It&rsquo;s perfect and convenient for you! Captain Jay&rsquo;s is based on the American concepts of the pursuit of happiness, hard work and integrity. Bringing together the delicious southern Cajun recipes, the crisp west coast&rsquo;s freshness and quality, the swift east coast&rsquo;s speed and efficiency, and the pure mid-west&rsquo;s heart and amicability is what distinguishes Captain Jay&rsquo;s from any other establishment. Captain Jay&rsquo;s began in Detroit, Michigan and has quickly gained recognition and popularity for the its Cajun chicken recipe, zesty fries, fresh seafood and shrimp in addition to their home-styled sides like Mac &amp; Cheese, and fried okra. Over the last decade, Captain Jay&rsquo;s has expanded to include over twenty locations spread throughout Detroit, Grand Rapids and Indianapolis.
</div>

Billing & Audit Coordinator

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

Medical Billing Specialist

Explore 411+ Medical billing coordinator in Karachi this May. Find roles across top companies and apply now to boost your career.

411 medical billing coordinator jobs In Karachi

Operations & Billing Coordinator (Remote Position)

Accounts Receviable Executive (Medical Billing)

Medical Billing Executive (US-Health Sector)

Medical Billing Executive

Medical Billing Executive

Billing & Audit Coordinator

Medical Billing Specialist