accounts payable processor Jobs in Karachi

accounts payable processor

customer care representative Jobs in Karachi

customer care representative

denial management specialist (medical billing us healthcare) Jobs in Karachi

denial management specialist (medical billing us healthcare)

dispute/chargeback analyst Jobs in Karachi

dispute/chargeback analyst

it administrator

medical claims processor

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)

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)

AppedologyPK Recruitment

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: Rs80,000.00 - Rs100,000.00 per month

Medical Biller (US EALTHCARE NIGHT SHIFT)

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)

Medical Billing Executive (Female) (Night Shift)

Oceanic Group of Companies

We are looking for an experienced and driven Claim Manager to join our Insurance Division. The ideal candidate will oversee, manage, and expedite the claims handling process for major claims assigned, ensuring efficient coordination between clients, re/insurers, loss adjusters and internal teams. The role involves leading the claims team, maintaining service standards, minimizing claim settlement delays, and ensuring client satisfaction through proactive communication and problem-solving.Key Responsibilities:<ul><li>Oversee the complete claims handling process, from registration to final settlement.</li><li>Maintain strong coordination with clients, underwriters, and internal teams.</li><li>Ensure compliance with legal and company policies.</li><li>Supervise, train, and guide the claims team for performance excellence.</li><li>Drive process efficiency and client satisfaction through innovation and best practices.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Business, Finance, Insurance, or a related field.</li><li>Minimum 5&ndash;7 years of experience in claims handling or management within an insurance broking or underwriting environment.</li><li>Strong leadership, communication, and analytical skills.</li><li>Proficiency in MS Office and insurance management systems.</li></ul>Perks &amp; Benefits: Competitive salary, medical and life insurance, professional development opportunities, and a collaborative work environment.Job Type: Full-timePay: From Rs200,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Claims: 4 years (Preferred)</li></ul>Work Location: In person

Manager Claims - Insurance

FIT Solutions

Position: Lien Negotiator &ndash; Workers&rsquo; Compensation Claim Collections (USA Healthcare) Location: Onsite &ndash; Gulshan-e-Iqbal, Block 11, Karachi Shift Timings: 8:00 PM to 5:00 AM (Night Shift) Company: Fit SolutionsAbout Us: Fit Solutions is a leading healthcare outsourcing company providing professional services to U.S.-based clients. We specialize in medical billing, revenue cycle management, and claims negotiation. We&rsquo;re expanding our Workers&rsquo; Compensation team and looking for dedicated Lien Negotiators to join our growing operations.Key Responsibilities:<ul><li>Negotiate medical liens related to Workers&rsquo; Compensation and Personal Injury claims with attorneys and insurance adjusters in the U.S.</li><li>Review claim files and supporting documentation to determine the best negotiation strategy.</li><li>Communicate effectively with clients, law firms, and third-party administrators to achieve settlement targets.</li><li>Maintain accurate records of negotiations and settlements.</li><li>Meet daily and monthly performance goals.</li></ul>Requirements:<ul><li>Excellent English communication and negotiation skills.</li><li>Prior experience in Workers&rsquo; Compensation, Personal Injury, or Medical Billing is preferred.</li><li>Strong analytical and multitasking abilities.</li><li>Proficiency in MS Office and CRM tools.</li><li>Ability to work independently during U.S. business hours.</li></ul>What We Offer:<ul><li>Competitive salary based on experience and performance.</li><li>Growth-oriented environment with continuous training.</li><li>Incentive-based performance rewards.</li><li>Friendly, professional workplace culture.</li></ul>Shift: Night (8:00 PM &ndash; 5:00 AM, Pakistan Standard Time) Location: Onsite &ndash; Gulshan-e-Iqbal, Block 11, KarachiHow to Apply: Interested candidates can apply by sending their resume to hr@fitsolutions.pk with the subject line &ldquo;Lien Negotiator &ndash; Workers&rsquo; Comp Collections.&rdquo;Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Lien Negotiator

Explore 345+ Medical claims processor in Karachi this November. Find roles across top companies and apply now to boost your career.