digital marketing specialist Jobs in Islamabad

digital marketing specialist

specialist, revenue operations Jobs in Islamabad

specialist, revenue operations

bidding & tender specialist Jobs in Islamabad

bidding & tender specialist

billing & inventory assistant Jobs in Islamabad

billing & inventory assistant

billing - ar specialist Jobs in Islamabad

billing - ar specialist

medical billing specialist

eServMD Pvt. Ltd.

eServMD, a leading healthcare services company, is seeking a highly skilled and detail-oriented Medical Billing VOB to join our team. If you have a strong background in medical billing, a keen eye for accuracy, and a passion for ensuring compliance, we invite you to apply for this exciting opportunity.<ul><li>Contact insurance companies to verify patient insurance coverage</li><li>Maintain a system for initial and subsequent verification of benefits</li><li>Prepare call notes, initiate or execute the corrective measures</li><li>Record the actions and post the notes on the customer&rsquo;s revenue cycle platform.</li><li>Use appropriate client specific call note standards for documentation</li><li>Be in the center of ethical behavior and never on the sidelines</li></ul>Requirement:<ul><li>Should have worked as a VOB Specialist for at least 2+ years with medical billing service providers.</li><li>Experience can be anywhere between 1-2 years.</li><li>Good knowledge of revenue cycle, Eligibility &amp; Benefits Verification and Prior Authorization</li><li>Positive attitude to solve problems</li><li>Strong communication skills</li><li>Graduate degree in any field</li></ul>Location: Park Road &ndash; Islamabad (Onsite)Contact # 0317-1178905Shift: 5PM - 2AM (US Timings)Job Type: Full-timeJob Type: Full-timeWork Location: In person

Eligibility & Benefits Verification Specialist

Prime System Solutions

<div>
 
 Job Title: Billing AR Specialist
 
 
 
 
 Experience Required: 3+years
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Shift Timings: 5 PM - 2 AM PKT
 
 
 
 
 Job Summary
 
 
 
 The Billing Specialist is responsible for managing the end-to-end invoicing process, ensuring accuracy, compliance, and timely billing across various transaction types including projects, recurring services, and product orders. This role plays a critical part in supporting revenue recognition, maintaining financial accuracy, and delivering a professional billing experience to clients. The ideal candidate is detail-oriented, comfortable with ERP/CRM systems, and capable of interpreting contracts in a fast-paced environment.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage invoicing processes, ensuring all billable items are accurately identified, validated, and processed on time.
 </li>
 <li>
 Generate invoices for projects, recurring agreements, product orders, and service engagements.
 </li>
 <li>
 Perform pre-invoice audits to ensure billing accuracy, contract alignment, and compliance with internal standards.
 </li>
 <li>
 Validate billing data against source documents such as purchase orders, service tickets, and agreements.
 </li>
 <li>
 Apply correct sales tax and post invoices to the general ledger with accurate financial coding.
 </li>
 <li>
 Handle client billing inquiries, resolve discrepancies, and coordinate with internal teams (sales, projects, collections).
 </li>
 <li>
 Support revenue recognition processes including deferred revenue and milestone-based billing (preferred).
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.
 </li>
 <li>
 Ability to interpret contracts, purchase orders, and financial documents accurately.
 </li>
 <li>
 Experience with ConnectWise is a must
 </li>
 <li>
 Strong proficiency in Microsoft Excel and Office tools.
 </li>
 <li>
 Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).
 </li>
 <li>
 Strong attention to detail, analytical thinking, and time management skills.
 </li>
 <li>
 Excellent written and verbal communication skills for client interaction.
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment with multiple priorities
 </li>
 </ul>
</div>

Billing - AR Specialist

HA-Technologies

Job description:Job Title:CSR &ndash; Medical Billing (Male/Female) (Customer Support / Call Center Representative)Job Type:Full-TimeJob Location:(Islamabad)Job Description:We are looking for confident and energetic CSR (Male/Female) for our medical billing operations. The ideal candidate should be able to handle calls, communicate with clients, generate sales, and manage complete billing-related processes. Candidates with 1+ year experience are preferred, however fresh candidates with good communication skills are also welcome to apply.Key Responsibilities:<ul><li>Handle inbound and outbound calls professionally</li><li>Communicate with US clients regarding medical billing services</li><li>Generate sales / close deals over calls</li><li>Coordinate with billing team for complete invoices and documentation</li><li>Follow up with clients and maintain relationships</li><li>Ensure proper understanding of medical billing workflow</li><li>Maintain call records, client data, and reports</li><li>Achieve daily/weekly call and sales targets</li></ul>Job Requirements:<ul><li>Experience: 1 year+ CSR / Call Center / Sales experience (preferred)</li><li>(Freshies with strong communication skills can apply)</li><li>Excellent English communication skills</li><li>Confident call handling and sales skills</li><li>Basic understanding of medical billing process (preferred, not mandatory)</li><li>Ability to work under targets and pressure</li><li>Professional attitude and punctuality</li><li>Basic computer skills</li></ul>What We Offer:<ul><li>Competitive salary + commission</li><li>Training provided (especially for fresh candidates)</li><li>Friendly and professional work environment</li><li>Growth opportunities within the company</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is the difference between insurance billing and self-pay billing?</li><li>What information is required to create a complete medical invoice?</li><li>What is meant by claim denial?</li><li>What would you do if a client is confused about an invoice amount?</li></ul>Work Location: In person

Customer Sales Representative (Medical Billing)

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

JHS PROFESSIONALS

JHS Professionals Is Hiring &ndash; Healthcare Content Writer (Medical Billing)Location: Gulberg Greens, Islamabad Job Type: Full-time (On-site) Shift Timing: Night Only Work Location: In personWe are seeking a highly skilled Healthcare B2B Content Writer with extensive expertise in Medical Billing and Revenue Cycle Management (RCM).Key Responsibilities<ul><li>Produce high-quality, human-centric articles, guides, and whitepapers on complex RCM topics</li><li>Translate dense financial and regulatory jargon into engaging, readable content</li><li>Conduct independent research on CMS updates, reimbursement trends, and billing compliance</li><li>Create E-E-A-T optimized and semantically rich content to establish industry thought leadership</li></ul>What We Are Looking For✔ Minimum 1-2 years of experience in medical billing, or healthcare tech content writing ✔ Strong ability to simplify complex billing workflows without losing accuracy ✔ Human-first writing approach (no AI-generated filler content) ✔ Deep SEO knowledge with focus on search intent and compliance accuracyPerks &amp; Benefits<ul><li>Medical coverage</li><li>Probation &amp; annual increments</li><li>Performance &amp; punctuality bonuses</li><li>Food Allowance</li><li>U.S. federal holidays</li><li>Work-life balance initiatives</li><li>Accommodation provided</li><li>Porivdent Fund</li></ul>Why Join Us?<ul><li>Work with a team that understands the technical depth of your content</li><li>Build real industry authority not just content volume</li><li>Competitive compensation for specialized expertise</li></ul>Send your CV to: hr@jhsprofessionals.comStart your Healthcare Content Writer Jounery with #TeamJHS -Apply now and grow with us!Work Location: In person

Healthcare Content Writer

Explore 132+ Medical billing specialist in Islamabad this April. Find roles across top companies and apply now to boost your career.