junior billing specialist Jobs in Karachi

junior billing specialist

customer services specialist Jobs in Karachi

customer services specialist

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email marketing specialist

accounting specialist

administrative support specialist Jobs in Karachi

administrative support specialist

medical billing specialist

AppedologyPK Recruitment

Job Summary:We are seeking a detail-oriented and analytical professional to join our team as a Denial Management Specialist within the Medical/Behavioral Health domain. The primary responsibility of this role is to identify, analyze, and resolve claim denials to ensure accurate and timely reimbursement. The ideal candidate will possess a strong understanding of insurance processes, medical billing, and payer guidelines, particularly within behavioral health services. This position requires excellent problem-solving skills, attention to detail, and the ability to multitask effectively while maintaining a high level of accuracy and compliance. The candidate should also demonstrate strong communication abilities to coordinate with payers, clients, and internal teams for swift resolution of denied or underpaid claims.Key Responsibilities:<ul><li>Review and analyze denied or underpaid medical and behavioral health claims to determine root causes.</li><li>Work with insurance companies to resolve denials and ensure timely and accurate reimbursement.</li><li>Identify recurring denial trends and collaborate with billing and clinical teams to prevent future occurrences.</li><li>Prepare and submit appeals with appropriate supporting documentation in accordance with payer requirements.</li><li>Maintain detailed records of denial activities, appeal statuses, and resolutions in the billing system.</li><li>Communicate effectively with payers, clients, and internal departments to ensure issues are addressed promptly.</li><li>Monitor claim status and follow up proactively to reduce outstanding accounts receivable.</li><li>Ensure compliance with all HIPAA, payer, and organizational policies during all denial management processes.</li></ul>Requirements:<ul><li>High school diploma or equivalent; associate&rsquo;s or bachelor&rsquo;s degree in accounting, finance, or a related field is a plus.</li><li>Proven experience in billing, accounting, or administrative roles.</li><li>Strong attention to detail and numerical accuracy.</li><li>Proficiency in Microsoft Excel and billing/accounting software.</li><li>Excellent communication and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-time

Denial Management Specialist (MEDICAL BILLING US HEALTHCARE)

Job Summary: The Medical Billing Associate is responsible for creating and processing accurate medical bills and claim forms (including HCFA/CMS-1500), ensuring compliance with payer requirements and coding standards. The role requires strong knowledge of CPT and ICD-10 codes, attention to detail, and an understanding of healthcare billing workflows to ensure timely and accurate claim submission and reimbursement.Key Responsibilities:<ul><li>Prepare and generate accurate medical bills and HCFA (CMS-1500) claim forms based on patient encounters and medical documentation.</li><li>Review and validate patient demographics, provider details, insurance information, and service codes before claim creation.</li><li>Apply correct CPT, ICD-10, and HCPCS codes to ensure claims meet payer requirements.</li><li>Verify claim accuracy and completeness prior to submission to clearinghouses or payers.</li><li>Identify and correct billing errors to minimize claim rejections or denials.</li><li>Coordinate with the coding, charge entry, and AR teams to ensure accurate and timely billing.</li><li>Maintain compliance with HIPAA, CMS, and payer-specific billing regulations.</li><li>Assist in claim resubmissions, adjustments, and appeals when necessary.</li><li>Maintain organized billing records and documentation for audit and reporting purposes.</li></ul>Qualifications and Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Healthcare Administration, or a related field (preferred).</li><li>1&ndash;3 years of experience in U.S. medical billing or revenue cycle operations.</li><li>Proficiency in preparing HCFA/CMS-1500 claim forms and using billing software (e.g., Kareo, AdvancedMD, eClinicalWorks, Athenahealth, or similar).</li><li>Understanding of CPT, ICD-10, and HCPCS coding systems.</li><li>Excellent attention to detail, analytical ability, and organizational skills.</li><li>Good communication and coordination skills for working with cross-functional teams.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs120,000.00 per month

RCM SPECIALIST (USA HEALTHCARE)

FIT Solutions

Position: Medical BillerType: Full-Time / On-siteLocation: KarachiStart Date: ASAP on an urgent basisKey Responsibilities:Submit and follow up on insurance claims (both EDI and paper, where applicable)Verify patient insurance coverage and eligibilityManage aging reports and denialsEnsure compliance with HIPAA and other regulatory requirementsWork closely with providers and staff to resolve billing issuesRequirements:1-2+ years of medical billing experienceFamiliarity with CPT, ICD-10, HCPCS, and modifiersExperience with billing softwareStrong attention to detail and organizational skillsExcellent communication and follow-up abilitiesPreferred:Experience with specialty billing (e.g., chiropractic, behavioral health, physical therapy, etc.)Knowledge of Medicare, Medicaid, and commercial insurance guidelines.hr@fitsolutions.pk+92 315 69661328pm-5amSalary UpTo 80kJob Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Revenue Management Cycle Medical Biller (USA Healthcare)

ARPAZ Technology Services

Position: Medical Billing Executive (Female)Qualification:Bachelor of Eastern Medicine &amp; Surgery (BEMS)BS PhysiologyPharm-D / PharmacistNight Shift, Onsite (9 PM to 6 AM) Off Days: Saturday &amp; SundayJob Description:<ul><li>Maintain departmental policies and ensure quality service delivery.</li><li>Handle daily insurance claim billing and monitor claim rejections.</li><li>Follow up on pending claims and unpaid accounts.</li><li>Resolve billing, coding, and documentation issues.</li><li>Review medical records to verify diagnoses and procedures.</li><li>Keep accurate and updated patient billing records.</li></ul>Job Requirements:Graduation in BEMS, BS Physiology, or Pharm-D is mandatory.Good written and spoken English communication.Fresh candidates.Location: Gulistan-e-Johar Block 12, near Johar ChorangiJob Timing: Night Shift, Onsite (9 PM to 6 AM)Off Days: Saturday &amp; SundayBenefits:&#9989; PKR 50,000 salary&#9989; 5000 Attendance Allowance&#9989; Complimentary meals &ndash; Enjoy delicious food with us!&#9989; Gym reimbursement &ndash; Stay fit for free!&#9989; 5-day workweek (Sat &amp; Sun off)&#9989; Comprehensive medical insurance (In-patient &amp; Out-patient)&#9989; Free Pick and drop&#9989; Annual bonus &ndash; Get rewarded for your hard workJob Type: Full-timeAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Medical Billing Executive (Female) (Night Shift)

Hiffey

Claims Med pioneers in Medical Billing for Healthcare providers in the United States. We are looking for fresh, energetic individuals who can not only add value to our firm, but also find endless opportunities in a growing firm. We are currently hiring for our Medical billing/AR/Credentialing teams and looking for candidates who are willing to learn and apply themselves in a short period of time. Job Description<ul><li>Medical records evaluation</li><li>Insurance eligibility verification</li><li>Claim generation and submission</li><li>Follow-up on pending claims</li><li>Account Receivables</li></ul>Requirements<ul><li>Night shift availability (7pm to 4am)</li><li>Mondays to Fridays</li><li>Graduation (required)</li><li>English Proficiency is must</li></ul>Location Shaheed-e-Millat Rd, Karachi Paid training will be provided. Finalists will begin a 3-month probation period and will be re-evaluated before becoming permanent employees. Permanent employees enjoy several performance, and punctuality based bonuses, along with other perks. Please submit your resumes and begin your journey of becoming an integral part of the Claims Med family.Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Medical Billing Analyst(Male)

ABIC

Review patient bills for accuracy and completeness and obtain any missing information.Follow up on unpaid claims within the standard billing cycle timeframe.Check each insurance payment for accuracy and compliance with the contract discount.Call insurance companies regarding any discrepancy in payments and claim status follow-up.Identify and bill secondary or tertiary insurances.Hands-on experience with EHR systemsAll accounts are to be reviewed for insurance or patient follow-up.Answer patient or insurance telephone inquiries pertaining to assigned accounts.To Communicate Effectively with Team.To perform the Account Receivables, Denial Management, and Appeal Management.To maintain the protocols and documentation of each performed task.Any other task as assigned by the management.Requirements for Fresh:Qualification: Minimum IntermediateExcellent communication skills in English.Basic computer knowledge with a minimum typing speed of 30 WPM.Eagerness to learn and adapt quickly.Strong time management and problem-solving skills.Knowledge of the RCM Industry and Health Insurance will be a plus point.Requirements for Experience:Qualification: Minimum IntermediateExperience: Having 01 to 02 years of relevant experience in Medical/Dental billingCandidates with a Medical background or having less than 01 year of experience in a call center.Excellent communication skills in English.Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Executive Billing

Contour Software

<div>
 
 About Contour
 
 
 
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 
 
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 
 
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 
 
 
 The Division
 
 
 
 PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.
 
 
 
 Role Overview
 
 
 
 This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.
 
 
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 Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.
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 Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.
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 Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.
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 Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.
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 Career Development: Join a growing, collaborative finance team with a pathway for career advancement.
 
 
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 </ul>
 
 Your Core Responsibilities
 
 
 
 Reporting to the Senior Billing Specialist, the core responsibilities of the position are:
 
 
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 Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.
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 Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.
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 Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.
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 Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.
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 Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.
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 Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.
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 Perform additional duties and responsibilities as assigned to support the broader finance and billing operations
 
 
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 </ul>
 
 Who You Are
 
 
 
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 Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.
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 Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.
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 Knowledge of fundamental accounting principles.
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 Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.
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 Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.
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 Capable of working independently while also contributing effectively within a collaborative team environment.
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 Problem-solving skills, with keen attention to detail and effective time management and organizational skills.
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 Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.
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 Comfortable adapting to change and managing multiple priorities in a fast-paced environment.
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 Willingness and flexibility to work overtime during peak periods or critical deadlines.
 
 
 </li>
 </ul>
 
 Exciting Benefits We Offer
 
 
 
 <ul>
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 Market-leading Salary
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 Medical Coverage &ndash; Self &amp; Dependents
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 Parents Medical Coverage
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 Provident Fund
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 Employee Performance-based bonuses
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 Home Internet Subsidy
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 Conveyance Allowance
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 Profit Sharing Plan [Tenured Employees Only]
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 Life Benefit
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 Child Care Facility
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 Company Provided Lunch/Dinner
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 Professional Development Budget
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 Recreational area for in-house games
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 Sporadic On-shore training opportunities
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 Friendly work environment
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 <li>
 Leave Encashment
 
 
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 </ul>
 
 
 Disclaimer:
 
 
 
 At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
 
 
 
 
 In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 
</div>

Junior Billing Specialist

Explore 549+ Medical billing specialist in Karachi this November. Find roles across top companies and apply now to boost your career.