senior procurement specialist

billing & inventory assistant Jobs in Islamabad

billing & inventory assistant

business development partner- medical billing industry. Jobs in Islamabad

ecommerce specialist

enterprise service desk support specialist Jobs in Islamabad

medical billing specialist

ConnectX

Location: I-9/3 IslamabadWork Hours: 5PM-2PM/6PM - 3AMIMMEDIATE JOINERS ONLYDate of joining: immediateRequirements (MUST HAVE):Minimum 2 years of ExperienceExcellent Communication SkillsJob Responsibilities:<ul><li>Review and follow up on unpaid insurance claims to ensure timely reimbursement</li><li>Analyze AR aging reports and prioritize high-value or aged accounts</li><li>Work on claim denials by identifying root causes and taking corrective actions</li><li>Submit appeals with proper documentation to insurance companies</li><li>Verify patient eligibility, coverage, and benefits when required</li><li>Post payments and adjustments accurately into the billing system</li><li>Communicate with insurance companies via calls or portals to resolve claim issues</li><li>Handle rejections, resubmissions, and claim corrections as needed</li><li>Ensure compliance with HIPAA and healthcare billing regulations</li><li>Coordinate with coding and front desk teams to resolve billing discrepancies</li><li>Maintain detailed notes and documentation for all follow-up activities</li><li>Meet daily/weekly productivity and collection targets</li><li>Identify trends in denials and suggest process improvements</li></ul>What we offer:Market Competitive SalaryMonthly BonusesInhouse MealFuel CardIncrement after probation periodIf you are interested, please send us your resume: hiring@connectx.bizPay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Medical Billing AR Specialist

Standard High School & College

Job Title: Medical Billing and Credentialing Specialist Company: Deosai Medical Services Location: I-8, Islamabad (On-site) Job Type: Full-time Reports To: Medical Billing and Credentialing ManagerJob Summary:The Medical Billing and Credentialing Specialist at Deosai Medical Services is responsible for overseeing all billing processes and managing provider credentialing. The role ensures timely and accurate submission of claims to insurance companies while verifying the credentials of healthcare providers to maintain compliance with regulatory standards. This specialist will work closely with providers, insurance companies, and internal teams to optimize billing accuracy and ensure proper credentialing.Key Responsibilities:Billing:<ul><li>Submit and process medical claims to insurance companies in compliance with all regulations.</li><li>Ensure accuracy in coding (CPT, ICD-10, HCPCS), modifiers, and documentation before submission.</li><li>Follow up on denied or rejected claims and manage appeals as necessary.</li><li>Track and resolve outstanding accounts receivables.</li><li>Send out patient bills, handle inquiries, and process payments.</li><li>Maintain accurate patient and insurance records</li></ul>Credentialing:<ul><li>Manage credentialing and re-credentialing processes for healthcare providers.</li><li>Ensure all providers comply with state and federal regulations, including licenses and certifications.</li><li>Complete and submit credentialing applications to insurance carriers and healthcare organizations.</li><li>Track credentialing status and resolve any delays or discrepancies.</li><li>Maintain up-to-date provider contracts, credentialing records, and licensing.</li></ul>Compliance &amp; Reporting:<ul><li>Stay updated on billing and credentialing regulations to ensure compliance.</li><li>Generate reports on billing and credentialing activities.</li><li>Assist with internal audits to ensure adherence to best practices and regulations.</li></ul>Collaboration:<ul><li>Coordinate with healthcare providers to gather necessary documentation for billing and credentialing.</li><li>Collaborate with insurance companies to resolve claims and credentialing issues.</li><li>Work with finance and administrative teams to improve the revenue cycle.</li></ul>Qualifications:<ul><li>High school diploma or equivalent required; Associate&rsquo;s or Bachelor&rsquo;s degree in healthcare administration, business, or related field preferred.</li><li>Proficiency in the English language</li></ul>Experience:<ul><li>2+ years of experience in medical billing, coding, and credentialing.</li><li>Strong knowledge of billing practices, insurance regulations, and credentialing procedures.</li><li>Experience with medical billing software and EHR systems (e.g., Epic, Kareo, AdvancedMD).</li></ul>Skills:<ul><li>Knowledge of CPT, ICD-10, and HCPCS coding standards.</li><li>Familiarity with Medicare, Medicaid, and commercial insurance billing processes.</li><li>Strong organizational skills and attention to detail.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li><li>Proficiency in Microsoft Office Suite (Excel, Word).</li></ul>Job Type: Full-timeWork Location: In person

Medical Billing and Credentialing Specialist

Hazrin

Company DescriptionMedAlign Solutions LLC is a leader in delivering reliable medical billing, coding, and reimbursement solutions tailored for healthcare providers nationwide. Focused on accuracy and efficiency, we streamline the billing process, enabling healthcare professionals to prioritize patient care. Our certified team utilizes advanced technology and industry expertise to ensure timely claims submission, reduce denials, and optimize revenue cycles. With a commitment to personalized support, MedAlign Solutions provides transparent and high-quality services that enhance operational efficiency and help healthcare organizations succeed.Role DescriptionThis is a full-time on-site role for a Prior Authorization Specialist located in Islamabad. In this position, the specialist will manage and oversee the prior authorization process for medical services by reviewing documentation, verifying patient insurance coverage, coordinating with medical staff, and communicating effectively with insurance companies to ensure approval. Additional responsibilities include maintaining accurate records, resolving authorization issues, and staying updated on changes in insurance policies and procedures to ensure compliance.Qualifications<ul><li>Proficiency in handling Prior Authorization, Medical Billing, and Insurance Verification</li><li>Strong organizational and documentation skills to maintain accurate authorization records</li><li>Knowledge of medical terminology, coding, and healthcare regulations</li><li>Effective communication and problem-solving skills for liaising with patients, providers, and insurance companies</li><li>Attention to detail and the ability to manage a high volume of tasks efficiently</li><li>Experience with medical billing software and technology platforms</li><li>Bachelor's degree in healthcare, business, or related field preferred</li><li>Experience in prior authorization or medical billing is highly desirable</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs90,000.00 per monthExperience:<ul><li>Prior Authorization: 1 year (Preferred)</li></ul>Location:<ul><li>Islamabad (Preferred)</li></ul>Work Location: In person

Prior Authorization Specialist

ALLERGY CENTER

Medical Receptionist &amp; Digital MarketerFocus: Patient intake and online presence.<ul><li>Job Summary: The first point of contact for our center. This role blends traditional medical reception with modern brand building.</li><li>Core Responsibilities:</li><li>Verify &quot;Protocol 1&quot; compliance for arriving patients.</li><li>Manage the center's Google Reviews and social media engagement to maintain a 5-star digital reputation.</li><li>Execute WhatsApp &quot;Protocol 1&quot; dispatches for all new bookings.</li><li>Qualifications:</li><li>Bachelors degree.</li><li>Certification or proven experience in Digital Marketing/Social Media Management.</li><li>Exceptional communication skills and professional telephone etiquette.</li></ul>Job 5: Medical Receptionist &amp; AccountantFocus: Financial integrity and scheduling.<ul><li>Job Summary: Responsible for the center&rsquo;s financial health and front-desk organization.</li><li>Core Responsibilities:</li><li>Collect consultation and testing fees (cash/card/QR) and issue digital receipts.</li><li>Perform daily financial reconciliation against Clinicea EMR reports.</li><li>Manage the appointment calendar and verify patient insurance or corporate billing where applicable.</li><li>Qualifications:</li><li>Bachelors degree in Accounting, Finance, or Commerce.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Experience in medical billing or cashiering at a healthcare facility.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Receptionist

claimcare

We are looking for motivated individuals to join us as Business Development Partners in the Medical Billing domain.What You&rsquo;ll Be Doing:<ul><li>Reaching out to doctors, clinics, and healthcare providers to introduce our medical billing services</li><li>Building long-term, trust-based relationships with clients</li><li>Bringing in new business through your network, referrals, and market outreach</li><li>Explaining how our services can help improve their revenue and reduce workload</li><li>Working closely with our internal team to ensure smooth onboarding of clients</li><li>Consistently contributing towards business growth</li></ul>What We&rsquo;re Looking For:<ul><li>Someone with experience in sales or business development (medical billing experience is a plus)</li><li>Strong connections in the healthcare industry (clinics, hospitals, doctors)</li><li>Good communication and convincing skills</li><li>A self-driven person who can work independently</li><li>Basic understanding of medical billing or willingness to learn</li></ul>Benefits:<ul><li>Salary &amp; Compensation is attractive</li><li>Drop Off Facility for Female Staff</li><li>Dinner Facility</li><li>Lucky Draw of Umrha for staff</li><li>Paid Leaves</li><li>Growth Opportunities</li></ul>Interested candidates may share Cv's at email and whatsapp 0304-5646086Pay: Rs80,000.00 - Rs150,000.00 per monthWork Location: In person

Business Development Partner- Medical Billing Industry.

MTBC CareCloud

Job Summary:We are looking for a detail-oriented and motivated Medical Coder to join MTBC | CareCloud&rsquo;s medical coding team at our Rawalpindi office. The ideal candidate will have 6 months to 1 year of experience in medical coding or a relevant healthcare background. This role involves reviewing clinical documentation, assigning accurate medical codes, and supporting revenue cycle operations while ensuring compliance with industry standards.Key Responsibilities:<ul><li>Review and interpret medical records, including diagnoses, procedures, and clinical documentation.</li><li>Assign accurate ICD, CPT, and HCPCS codes in compliance with coding guidelines.</li><li>Ensure proper sequencing of codes to support correct billing and reimbursement.</li><li>Verify medical documentation for completeness, accuracy, and physician authentication.</li><li>Communicate with healthcare providers to clarify incomplete or unclear information.</li><li>Maintain detailed records of coded data and ensure proper documentation.</li><li>Assist in identifying and correcting coding errors or discrepancies.</li><li>Stay updated with changes in coding standards, regulations, and healthcare guidelines.</li><li>Support audits and compliance checks as required.</li><li>Adhere to company policies regarding data privacy, security, and confidentiality (HIPAA compliance).</li></ul>Experience:<ul><li>6 months to 1 year of experience in medical coding, medical billing, or a related healthcare role.</li><li>Fresh candidates with strong medical knowledge may also be considered.</li></ul>Skills:<ul><li>Strong understanding of medical terminology, anatomy, and physiology.</li><li>Familiarity with ICD-10, CPT, and HCPCS coding systems.</li><li>Attention to detail and high level of accuracy.</li><li>Analytical thinking to interpret complex medical records.</li><li>Basic knowledge of healthcare compliance standards (HIPAA).</li><li>Good communication skills for provider interaction and clarification.</li><li>Ability to manage workload and meet deadlines in a fast-paced environment.</li><li>Team player with a willingness to learn and grow.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in DPT, Pharm-D, MBBS, or Eastern Medicine (BEMS/BHMS).</li><li>Relevant certifications such as CPC, CCS, or equivalent (preferred but not mandatory).</li><li>Willingness to work in rotating shifts (day/night).</li><li>Must be available to work on-site at the Rawalpindi office.</li><li>Strong ethical standards and commitment to data confidentiality.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li></ul>Work Location: In person

Medical Coder

Zones

<div>Description 
 
 
Company Overview: 
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
Position Overview: 
The O2C Analyst (Order-to-Cash) is responsible for supporting receivables operations including invoicing, collections follow-ups, queue management and account reconciliation to ensure accurate customer balances and timely cash inflows. The role involves actively tracking outstanding invoices, resolving billing and payment discrepancies, and maintaining clean and up-to-date customer accounts. 
What you&rsquo;ll do as an O2C Specialist (Order-to-Cash): 
Employees employed in the role of O2C Specialist (Order-to-Cash) shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.<ul><li>
Proactively manage and follow up on high complexity accounts &amp; overdue customer invoices, driving collections through structured, policy‑compliant communication via email and phone</li><li>
Investigate, analyze, and resolve billing disputes related to pricing variances, deductions, short payments, and invoicing errors, ensuring timely and well-documented resolution</li><li>
Review and release sales orders held in the credit queue, validating credit limits, approvals, contractual terms, and required documentation in line with credit and compliance policies</li><li>
Perform cash application activities, ensuring customer receipts are accurately applied to invoices and discrepancies are investigated and resolved</li><li>
Conduct detailed customer account reconciliations and clear open, aged, or mismatched balances to maintain accurate AR records</li><li>
Monitor Accounts Receivable aging trends, focusing on reduction of overdue and high‑risk receivables through targeted follow‑up and escalation</li><li>
Track, research, and resolve short payments, deductions, and unapplied cash items in coordination with Sales, Billing, Cash Application, and other internal teams</li><li>
Serve as a point of contact for customer AR inquiries, partnering with Sales and cross‑functional stakeholders to resolve issues impacting invoicing, payments, and collections</li><li>
Maintain complete and accurate documentation of customer communications, actions taken, approvals, and resolutions within the ERP/CRM systems</li><li>
Take ownership of complex disputes, escalations, and long‑outstanding receivables, ensuring appropriate escalation, risk visibility, and resolution strategies are applied</li><li>
Support compliance, audit, and internal control requirements by ensuring adherence to standard operating procedures, segregation of duties, and documentation standards</li></ul>
What you will bring to the team:
Requirements<ul><li>
3 &ndash; 4 years of experience in Accounts Receivable / O2C</li><li>
Strong experience handling:
<ul><li>Collections and follow-ups
</li><li>Customer disputes and payment issues
</li></ul></li><li>Ability to manage overdue balances and escalation cases
</li><li>Understanding of AR aging and payment behavior
</li><li>Experience working with ERP systems
</li><li>Strong communication and follow-up skills
</li></ul>Education<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration (Finance preferred), or an equivalent field
</li></ul>Zones offers a comprehensive Benefits package
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
#LI-SY1</div>

O2C Specialist

Explore 111+ Medical billing specialist in Islamabad this May. Find roles across top companies and apply now to boost your career.