79 Billing Specialist jobs in Pakistan

Billing Specialist

Lahore, Punjab NextGen | GTA: A Kelly Telecom Company

Posted 4 days ago

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Job Description

(Must Have Experience Working internationally)

Key Responsibilities:

The Invoicing Specialist is responsible for managing the end-to-end invoicing process within our staffing agency. This role ensures accurate and timely billing, maintains financial records, and collaborates with various internal teams to resolve billing issues and enhances the overall efficiency of the invoicing process.

Job Duties:

  • Generate and issue invoices based on timesheets, contracts, and placement agreements.
  • Ensure accuracy in all billable hours, expenses, and fees.

2. Data Entry:

  • Accurately enter billing information into the financial system.
  • Maintain up-to-date records of all invoicing activities

3. Client Communication:

  • Liaise with clients to resolve invoicing issues or discrepancies.
  • Provide detailed explanations of invoice components as needed.

4. Reporting:

  • Prepare regular reports on invoicing activities, outstanding invoices, and payment statuses.

5. Compliance and Documentation:

  • Ensure all invoicing activities comply with company policies, accounting principles, and relevant regulations.
  • Maintain organized and up-to-date invoicing records and files.

6. Process Improvement:

  • Identify and implement improvements to the invoicing process to increase efficiency and accuracy.
  • Suggest and assist in implementing software tools or systems that streamline invoicing tasks.

7. Client Account Management:

  • Maintain detailed records of client accounts, including billing preferences and special requirements.
  • Work closely with account managers to ensure client satisfaction with billing processes.
  • Address and resolve billing disputes/discrepancies in a timely and professional manner.
  • Collaborate with the collections team to manage delinquent accounts.
  • Collaborate with the payroll department to ensure accurate and timely payments to temporary staff and contractors.
  • Coordinate with the sales and recruitment teams to understand contract terms and billing details.
  • Collaborate with Accounts Receivable Department on resolution of discrepancies.

10. Training and Development:

  • Stay updated on industry best practices and changes in billing regulations.

11. Special Projects:

  • Assist with special projects as assigned by management, such as system upgrades or process overhauls.
  • Assist with creating comprehensive desk procedures

Qualifications

BS/BA in accounting, finance, or relevant field

1-2 years of experience in accounting in a high-volume organization is required.

Excellent verbal and written communication skills

Familiarity with relevant computer software (e.g. MS Dynamix, Bull Horn, etc.)

Qualifications (ACA, ACCA or CIMA) are a plus but not required.

Salary Range: 85,000PKR - 100,000PKR

Seniority level
  • Seniority level Associate
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing, Finance, and Administrative
  • Industries Staffing and Recruiting, Telecommunications, and IT Services and IT Consulting

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Billing Specialist

Lahore, Punjab Dcc Consultants

Posted 6 days ago

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Job Description

DHA Phase 6, Lahore, Pakistan | Posted on 08/13/2025

DCC Consultants provides offshore corporate services to its partner healthcare organizations in the United States. We provide these services in marketing, communications, accounting, financial planning, revenue cycle management, information technology, and clinical support.

Job Description
  • Audit clinical charting
  • R eview claims
  • Bill out claims
  • Data entry in Master database
  • Review rejected claimsand send out corrected claims as needed
  • Utilize the EMR to runbilling reports
  • Work with admissionsdept and AR dept as needed to make sure all claims get paidin a timely manner
Requirements

Work Experience:

  • 2-3 years of workexperience inMedical Billing.
Education:
  • Bachelor’s orMaster’s Degree from a well reputed Institute.
Skills:
  • Presentation Skills
  • Interpersonal Skills
  • Multi-tasking
  • Proficient in Microsoft Office Suite:Outlook, Word, and Excel.
  • Workdays: Monday - Friday
  • Work hours: 6 pm – 3 am PKT(Night shift)
  • Gross Salary (USD): $400 - $450
  • Benefits: Annual Bonus, EidBonuses, Provident Fund, Health Insurance (IPD, OPD), FuelCard or Company Pick & Drop, EOBI, Free Meal
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Billing Specialist

Abbottabad Bilwiz

Posted 13 days ago

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Job Description

BilWiz is a medical billing company committed to delivering accurate, efficient, and compliant billing solutions to healthcare providers across the U.S. We pride ourselves on our precision, client satisfaction, and collaborative work culture.We’re looking for a skilled Billing Specialist with 1–2 years of experience in medical billing to join our dynamic team. The ideal candidate will be detail-oriented, proactive, and well-versed in U.S. healthcare billing practices.

Tasks
  • Process and submit claims to insurance payers (Medicare, Medicaid, commercial payers)
  • Perform charge entry, payment posting, and denial management
  • Follow up on unpaid claims and resolve billing discrepancies
  • Ensure accurate use of CPT, ICD-10, and HCPCS codes
  • Communicate with insurance companies to resolve billing issues
  • Maintain up-to-date billing records and documentation
  • Collaborate with credentialing and AR teams to ensure smooth revenue cycle
  • Submit Authorization and check patient eligibility when necessary or required
Requirements
  • 1–2 years of hands-on experience in U.S. medical billing
  • Familiarity with billing software (Simplepractice, AdvancedMD, eClinicalWorks)
  • Strong understanding of CPT, ICD-10, and modifier usage
  • Excellent communication and analytical skills
  • Proficiency in Microsoft Excel and Outlook
  • Ability to work independently and meet deadlines
  • Experienced in Pain Management will be preferred
Benefits
  • Competitive salary and performance-based bonuses
  • Professional growth and training opportunities
  • Supportive and collaborative work environment
  • Bi-Yearly Increments

Ready to bring your billing expertise to a company that values precision and growth? Apply now and become a key part of BilWiz

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Billing Specialist

Lahore, Punjab NextGen | GTA: A Kelly Telecom Company

Posted 4 days ago

Job Viewed

Tap Again To Close

Job Description

(Must Have Experience Working internationally) Key Responsibilities: The Invoicing Specialist is responsible for managing the end-to-end invoicing process within our staffing agency. This role ensures accurate and timely billing, maintains financial records, and collaborates with various internal teams to resolve billing issues and enhances the overall efficiency of the invoicing process. Job Duties: Generate and issue invoices based on timesheets, contracts, and placement agreements. Ensure accuracy in all billable hours, expenses, and fees. 2. Data Entry: Accurately enter billing information into the financial system. Maintain up-to-date records of all invoicing activities 3. Client Communication: Liaise with clients to resolve invoicing issues or discrepancies. Provide detailed explanations of invoice components as needed. 4. Reporting: Prepare regular reports on invoicing activities, outstanding invoices, and payment statuses. 5. Compliance and Documentation: Ensure all invoicing activities comply with company policies, accounting principles, and relevant regulations. Maintain organized and up-to-date invoicing records and files. 6. Process Improvement: Identify and implement improvements to the invoicing process to increase efficiency and accuracy. Suggest and assist in implementing software tools or systems that streamline invoicing tasks. 7. Client Account Management: Maintain detailed records of client accounts, including billing preferences and special requirements. Work closely with account managers to ensure client satisfaction with billing processes. Address and resolve billing disputes/discrepancies in a timely and professional manner. Collaborate with the collections team to manage delinquent accounts. Collaborate with the payroll department to ensure accurate and timely payments to temporary staff and contractors. Coordinate with the sales and recruitment teams to understand contract terms and billing details. Collaborate with Accounts Receivable Department on resolution of discrepancies. 10. Training and Development: Stay updated on industry best practices and changes in billing regulations. 11. Special Projects: Assist with special projects as assigned by management, such as system upgrades or process overhauls. Assist with creating comprehensive desk procedures Qualifications BS/BA in accounting, finance, or relevant field 1-2 years of experience in accounting in a high-volume organization is required. Excellent verbal and written communication skills Familiarity with relevant computer software (e.g. MS Dynamix, Bull Horn, etc.) Qualifications (ACA, ACCA or CIMA) are a plus but not required. Salary Range: 85,000PKR - 100,000PKR Seniority level

Seniority level Associate Employment type

Employment type Full-time Job function

Job function Accounting/Auditing, Finance, and Administrative Industries Staffing and Recruiting, Telecommunications, and IT Services and IT Consulting Referrals increase your chances of interviewing at NextGen | GTA: A Kelly Telecom Company by 2x Get notified about new Billing Specialist jobs in

Lahore, Punjab, Pakistan . We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Billing Specialist

Lahore, Punjab Dcc Consultants

Posted 7 days ago

Job Viewed

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Job Description

DHA Phase 6, Lahore, Pakistan | Posted on 08/13/2025 DCC Consultants provides offshore corporate services to its partner healthcare organizations in the United States. We provide these services in marketing, communications, accounting, financial planning, revenue cycle management, information technology, and clinical support.

Job Description

Audit clinical charting R eview claims Bill out claims Data entry in Master database Review rejected claimsand send out corrected claims as needed Utilize the EMR to runbilling reports Work with admissionsdept and AR dept as needed to make sure all claims get paidin a timely manner

Requirements

Work Experience: 2-3 years of workexperience inMedical Billing. Education:

Bachelor’s orMaster’s Degree from a well reputed Institute. Skills:

Presentation Skills Interpersonal Skills Multi-tasking Proficient in Microsoft Office Suite:Outlook, Word, and Excel. Workdays: Monday - Friday Work hours: 6 pm – 3 am PKT(Night shift) Gross Salary (USD): $400 - $450 Benefits: Annual Bonus, EidBonuses, Provident Fund, Health Insurance (IPD, OPD), FuelCard or Company Pick & Drop, EOBI, Free Meal

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Billing Specialist

Abbottabad Bilwiz

Posted 13 days ago

Job Viewed

Tap Again To Close

Job Description

BilWiz is a medical billing company committed to delivering accurate, efficient, and compliant billing solutions to healthcare providers across the U.S. We pride ourselves on our precision, client satisfaction, and collaborative work culture.We’re looking for a skilled

Billing Specialist

with 1–2 years of experience in medical billing to join our dynamic team. The ideal candidate will be detail-oriented, proactive, and well-versed in U.S. healthcare billing practices. Tasks

Process and submit claims to insurance payers (Medicare, Medicaid, commercial payers) Perform charge entry, payment posting, and denial management Follow up on unpaid claims and resolve billing discrepancies Ensure accurate use of CPT, ICD-10, and HCPCS codes Communicate with insurance companies to resolve billing issues Maintain up-to-date billing records and documentation Collaborate with credentialing and AR teams to ensure smooth revenue cycle Submit Authorization and check patient eligibility when necessary or required Requirements

1–2 years of hands-on experience in U.S. medical billing Familiarity with billing software (Simplepractice, AdvancedMD, eClinicalWorks) Strong understanding of CPT, ICD-10, and modifier usage Excellent communication and analytical skills Proficiency in Microsoft Excel and Outlook Ability to work independently and meet deadlines Experienced in Pain Management will be preferred Benefits

Competitive salary and performance-based bonuses Professional growth and training opportunities Supportive and collaborative work environment Bi-Yearly Increments Ready to bring your billing expertise to a company that values precision and growth? Apply now and become a key part of BilWiz

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Medical Billing Specialist

Lahore, Punjab eBillingWorks

Posted today

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Job Description

eBillingWorks is hiring an Accounts Receivable (AR) Executive to join our team. The AR Executive will play a key role in managing accounts receivable processes, ensuring accurate billing, and securing timely payments. The role involves close coordination with physicians, insurance companies, and internal teams to optimize revenue collection and minimize claim denials.
Key Responsibilities:

Follow up on claims and outstanding payments to ensure timely reimbursement.
Investigate denials and payment discrepancies, and implement corrective actions.
Verify insurance benefits and patient eligibility.
Maintain accurate records and prepare detailed financial reports.
Collaborate with internal teams to enhance billing processes and revenue cycle efficiency.


Requirements:

6 months to 1 year of experience in Accounts Receivable.
Strong communication, research, and reporting skills.
Sharp analytical skills with strong attention to detail.
Proactive mindset with a willingness to learn and improve processes.

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Accounting / Billing Specialist

Punjab, Punjab HHCC

Posted today

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Job Description

Completed B.Com, BBA, B.Sc (Mathematics/Statistics), MBA

Health Care Consulting is seeking energetic individuals in the Rawalpindi/Islamabad Area to fill positions in the Accounting/Billing Department.

Health Care Consulting is a Pakistan-based consulting firm that provides services to health care organizations based in the United States. We also provide billing & financial services to various US-based businesses. The company has been providing services since 2012.

Job Position:

Accounting/Billing Specialist (training will be provided)

Job Duties:
  • Collect medical visit details from the electronic medical records software.
  • Submit medical bills/claims electronically to insurance companies.
  • Follow up with sent medical bills/claims electronically.
  • Communicate with clients on a daily basis to address issues.
  • Post received payments from insurance companies to in-house database.
  • Compile and submit daily, weekly, quarterly & annual reports to clients.
  • Bookkeeping, payroll, audit, accounting, and taxes.
  • Participate in the training of new staff.
  • Participate in training sessions & seminars/webinars (in Pakistan & abroad).
Job Specification Job Requirements:

Education: Completed B.Com, BBA, B.Sc (Mathematics/Statistics), MBA

Experience: Not required

Computer Skills: Microsoft Word, Microsoft Excel, basic web browsing.

Location: Bahria Town Phase 4, Rawalpindi

Timings: 08:00 PM to 04:00 AM (Full-time position)

Language: Spoken/written English proficiency required.

References: A character reference is required from a professional that the applicant has worked for, worked with, or studied/trained under.

Term of Agreement: 1 year

Compensation:
  • Salary ranges from Rs. 20,000.00 to Rs. 25,000.00 monthly depending upon experience.
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Medical Billing Specialist

Lahore, Punjab ProMD Solutions

Posted 13 days ago

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Job Description

Medical Billing Specialist
ProMD Solutions, Pakistan

We are a Medical Billing company based in the US. We are looking to recruit enthusiastic, workaholic and experienced medical billers with experience working with US based physicians.

The candidate should meet the following criteria in order to qualify for the job:

  1. At least six months medical billing, claim follow-up and insurance calls experience.
  2. Individuals will mainly be required to do Medical Billing, claim follow-up, insurance calls. But multiple tasks can be assigned at the same time, so the one that can multitask will be given preference.
  3. Must be aware of all HITECH and HIPAA rules and regulations.
  4. Bachelor's degree in any discipline; Medical background will be given preference.
  5. Strong verbal communication skills (English).
  6. Offshore call center experience will be a plus.
  7. Knowledge of Medical Terminologies and attention to detail is a must.
  8. Must be a good team player.

We provide a great career path and our employees are compensated with a great employment package and competitive compensation commensurate with their experience. Please let us know if you are in the market to work as a Medical Biller. We prefer prospects seeking full-time employment.

Job Specification

Medical Billing and Accounts Receivable:

  • Charge entry and review
  • Payment posting from EOBs/ERAs
  • Denial management
  • Written and on-call Appeals
  • Strong verbal and written communication
  • Must be a good team player

Information Technology and Services - Islamabad, Pakistan

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Medical Billing Specialist

Sindh, Sindh Circadia Technologies Ltd

Posted 13 days ago

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Job Description

About Circadia:

Circadia is a dynamic and rapidly growing health tech startup on a mission to revolutionize healthcare through innovative mobile technology solutions. Our mobile apps empower healthcare professionals and patients alike to make informed decisions, streamline processes, and improve patient outcomes. We are a passionate team of individuals dedicated to making a positive impact in the healthcare industry.

JOB RESPONSIBILITIES:

  1. Ensuring the accurate and timely billing and payment for RPM services rendered to patients.
  2. Ensuring accurate patient demographics are captured such as insurance information.
  3. Preparing and submitting claims to insurance companies.
  4. Following up on outstanding and denied claims.
  5. Processing payment postings.
  6. Investigating and resolving billing disputes and denials.
  7. Following up with insurance companies on unpaid claims and rejections.
  8. Researching and analyzing medical billing data to identify billing trends and payment patterns.
  9. Developing and maintaining relationships with healthcare providers and insurance companies to facilitate payment processing and resolution of billing issues.
  10. Providing regular reports on billing and collections activities to management.
  11. Collaborating with cross-functional teams to improve billing processes and workflow.

JOB REQUIREMENTS:

  • Minimum of 3 years of experience in medical billing and collections, preferably in a fast-paced environment.
  • Strong knowledge of medical billing and coding practices, as well as healthcare regulations and insurance policies.
  • Experience in RPM billing preferred.
  • Bachelor’s Degree – Computer science, Healthcare Administration, or Commerce related degree preferred.
  • Proficiency in English Language, GSuite, and Slack.
  • Outstanding problem-solving and organizational abilities.
  • Solid understanding of billing software and electronic medical records.
  • Exceptional communication and time management skills.
  • Attention to detail is a must.
  • Demonstrated ability to work independently.
  • Knowledge of HIPAA requirements related to medical records and billing requirements.
  • Ability to manage multiple projects concurrently.
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