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medical billing executive

Divinatory Solutions

Job Title: Medical Billing Executive (Experienced) &ndash; On-SiteWe are seeking a confident and results-oriented Medical Billing Executive to join our team. The ideal candidate will have strong communication and sales skills, along with prior experience in healthcare sales or medical billing services. This role involves engaging with doctors, presenting medical billing solutions, and successfully closing new business opportunities.LocationShahrah-e-Faisal, KarachiJob TypeFull-time (On-site)Working DaysMonday to SaturdayWorking Hours9:00 PM &ndash; 5:00 AM (Night Shift)SalaryPKR 70,000 - 100,000Key Responsibilities<ul><li>Identify and reach out to doctors for medical billing services</li><li>Present company services and convert leads into clients</li><li>Build and maintain strong professional relationships with healthcare providers</li><li>Coordinate with internal billing teams for smooth onboarding</li><li>Maintain accurate records of sales activities in CRM systems</li><li>Achieve monthly sales and revenue targets</li></ul>Required Skills &amp; Qualifications<ul><li>Strong communication, negotiation, and persuasion skills</li><li>Experience in doctor outreach and onboarding (preferred)</li><li>Basic understanding of Medical Billing / Revenue Cycle Management (RCM)</li><li>Knowledge of CPT codes and insurance processes is an advantage</li><li>Familiarity with CRM tools such as HubSpot or Zoho</li><li>Ability to work night shifts</li><li>Bachelor&rsquo;s degree in Business, Healthcare, or a related field (preferred)</li><li>1&ndash;3 years of experience in sales or medical billing (preferred)</li></ul>Benefits<ul><li>Competitive base salary</li><li>Commission per doctor onboarded</li><li>Career growth opportunities</li></ul>How to ApplySend your updated resume to: hr@divinatorysolutions.com.Pay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

Medical Billing Executive

Sybrid Careers

<div>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
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 Education: Intermediate, O-Levels, or A-Levels.
 </li>
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 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>

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

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)

AppedologyPK Recruitment

We are seeking a proactive and detail-oriented Operation Executive to join our Support Department. This role is responsible for overseeing daily operational processes, ensuring tasks are executed accurately, efficiently, and in compliance with company policies. The ideal candidate must be organized, analytical, and capable of managing multiple responsibilities in a fast-paced environment.Key Responsibilities<ul><li>Oversee end-to-end operational processes to ensure accuracy, timeliness, and adherence to internal policies and procedures.</li><li>Manage and coordinate daily operational activities across relevant departments.</li><li>Monitor workflow efficiency and identify areas for process improvement.</li><li>Collaborate with cross-functional teams to streamline operations and enhance overall productivity.</li><li>Handle billing-related tasks using billing software and EPM systems.</li><li>Maintain operational records and documentation with proper version control.</li><li>Ensure compliance with data security, confidentiality, and company standards.</li><li>Provide periodic operational reports and updates to management as required.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Business Administration, Operations Management, or a related field.</li><li>1&ndash;3 years of relevant operational or support department experience.</li><li>Proficiency in MS Office (especially Excel and reporting tools).</li><li>Hands-on experience with billing software and EPM systems.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent organizational and time-management abilities.</li><li>Ability to multitask and perform under deadlines.</li></ul>Key Skills<ul><li>Operations Management</li><li>Billing Management</li><li>Analytical Skills</li><li>MS Office Proficiency</li><li>Process Coordination</li></ul>What We Offer<ul><li>5 working days (Monday&ndash;Friday)</li><li>Medical insurance</li><li>Provident fund</li><li>Market-competitive salary</li><li>Free pick &amp; drop service</li><li>Structured and performance-driven work environment</li></ul>Pay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Operation Support Executive

Digital Bizkart

Position: Receivable &amp; Billing Executive &ndash; US Logistics Location: PECHS Block 6, Shahrah-e-Faisal, Karachi Working Hours: 5:00 PM &ndash; 2:00 AM, 6 days a week Salary: Rs 60,000 - 80,000 (Depending on the experience)We are looking for a detail-oriented and experienced Billing &amp; Receivables Executive with 2&ndash;3 years of relevant experience in the US logistics and transportation sector. The ideal candidate will be responsible for ensuring accurate billing by reviewing daily transactions, identifying discrepancies, and coordinating with branch teams for timely resolution.Key Requirements:<ul><li>Strong Excel skills &amp; billing experience required.</li><li>Audit | Reconciliation | Operational Accuracy</li><li>Experience with U.S.-Based Logistics &amp; Transportation Operations</li><li>Prior exposure to working with shippers, 3PLs, or freight brokers</li><li>Strong understanding of US logistics operations</li><li>Communicate professionally via email with U.S. branch managers, providing clear documentation and follow-up for all discrepancies</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Receivable & Billing Executive – US Logistics

HR Ways

About the job Account Executive - Property Management - Remote (Karachi) - USD SalaryThe company we are looking for specializes in products for retail stores, wholesale, and distribution partners.Responsibilities &amp; duties:As the Accounting Executive &ndash; Property Management Accounts, your key responsibilities will include:﻿﻿1. Accounts Receivable Management:<ul><li>Oversee billing and collection processes for property management accounts, ensuring accurate and timely invoicing.</li><li>Monitor and follow up on outstanding invoices to ensure timely payment from tenants.</li><li>Communicate with tenants regarding billing discrepancies or payment issues and resolve concerns as needed.</li><li>Maintain accurate records of payments, credits, and adjustments.</li><li>Account Reconciliation:</li><li>Perform monthly reconciliation of property management accounts, including bank statements, credit card transactions, and accounts receivable.</li><li>Investigate and resolve discrepancies or errors in financial records.</li><li>Report discrepancies or issues to Julissa for further review and resolution.</li><li>Budget Analysis and Reporting:</li><li>Assist in the preparation of monthly financial reports, analyzing property budgets, and identifying variances.</li><li>Review expenditures to ensure alignment with the approved budget and to provide insights into cost-control opportunities.</li><li>Report any budget variances or discrepancies to Julissa for further analysis.</li><li>CAM (Common Area Maintenance) Reconciliation:</li><li>Manage the CAM reconciliation process, ensuring the accurate allocation of CAM expenses in compliance with lease agreements.</li><li>Prepare and issue CAM billing statements for tenants promptly.</li><li>Resolve any discrepancies related to CAM charges and collaborate with property management teams to verify charges.</li><li>Monthly Closing and Financial Reporting:</li><li>Assist with the monthly close process to ensure all property-related financial transactions are recorded.</li><li>Prepare and submit monthly property management financial reports, including profit and loss statements, balance sheets, and other financial documents.</li><li>Work with Julissa to ensure all necessary journal entries and adjustments are made during the monthly closing process.</li><li>Financial Compliance and Documentation:</li><li>Ensure compliance with accounting standards and company policies for all property-related financial transactions.</li><li>Maintain accurate and organized records of invoices, receipts, leases, and other supporting documentation.</li><li>Support internal and external audits by providing required documentation and reports.</li><li>Collaboration and Communication:</li><li>Work closely with the property management team to ensure financial transactions are aligned with operational goals.</li><li>Communicate with tenants and vendors regarding billing, payment issues, and accounting inquiries.</li><li>Regularly report to Julissa on financial discrepancies, providing updates and ensuring timely resolution.</li><li>Process Improvement:</li><li>Identify opportunities to streamline and improve property management accounting processes.</li><li>Recommend best practices for financial reporting and accounting within property management accounts.</li><li>Stay updated on accounting trends and regulatory changes within property management accounting.</li></ul>Other Details Location Remote (Karachi) ﻿Experience 3-4 years ﻿Timings: US timezoneJob Type: Full-timeWork Location: In person

Account Executive - Property Management

Explore 390+ Medical billing executive in Karachi this May. Find roles across top companies and apply now to boost your career.

390 medical billing executive jobs In Karachi

Medical Billing Executive

Medical Billing Executive

Medical Billing Executive

Medical Billing Executive (US-Health Sector)

Operation Support Executive

Receivable & Billing Executive – US Logistics

Account Executive - Property Management