Manager Finance - Healthcare

Karachi, Sindh Oxbridge Digital

Posted 10 days ago

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Job Description

Are you a Finance Healthcare Professional? If yes, then an exciting career opportunity awaits YOU! Job Qualification:

Degree in Finance and ACCA/CA part qualified. Job Experience:

Minimum 5 years of relevant experience (Individuals with firm experience of 3 years will be preferred) with software skills: Microsoft Office, SAP. Job Responsibilities: Establish internal controls and guidelines for accounting transactions and budget preparation. Manage the accounting staff responsible for financial reporting, billing, collections, payroll, and budget preparation. Prepare monthly financial reports and financial forecasts. Oversee the production of periodic financial reports, ensuring compliance with generally accepted accounting principles or financial reporting standards. Ensure compliance with state and federal regulations, coordinate with external auditors, and provide necessary information for the annual external audit. Provide financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations. Ensure compliance with federal and provincial government requirements. Perform other related duties as necessary or assigned. Preference will be given to candidates with expertise/skills in asset management.

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Senior Manager Finance - Healthcare

Karachi, Sindh Oxbridge Digital

Posted 10 days ago

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Are you a Professional Finance Healthcare? If yes, then an exciting career opportunity awaits you! Job Responsibilities: Responsible for overseeing financial activities including budgeting, accounting, and reporting of Riphah Healthcare Services. Ensure controls of hospital budgets and actual expenditures. Develop robust internal control mechanisms. Lead annual budgeting and planning process of the Hospitals (CAPEX & OPEX), administering, and reviewing all financial plans and their actual results. Prepare reports and suggest corrective measures accordingly. Analyze financial performance with the approved annual budget and present financial reports in an accurate and timely manner; monitor budget consumption and changes, and keep senior leadership abreast of the budget status. Manage organizational cash flow forecasting and feasibilities by working in partnership with the Hospital Heads. Lead the payable section and ensure timely payments in accordance with the SOPs of the organization and in compliance with taxation laws and other regulators. Prepare Aging analysis of payables and advances and manage timely settlement. Ensure timely submission of withholding tax statements as per FBR timelines and clearing of tax ledgers monthly. Ensure timely and efficient support to Patients, Doctors, and administration at all sites through site finance offices. Ensure SAP S4 – HANA finance module (FICO, FM) functions properly and as per the defined SOPs. Lead the process of automation of financial and operational data/information of hospitals. Prepare & monitor weekly/monthly/quarterly management reports of the hospitals.

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Senior Manager Finance - Healthcare

Karachi, Sindh Oxbridge Digital

Posted 10 days ago

Job Viewed

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Job Description

Are you a Professional Finance Healthcare? If yes, then an exciting career opportunity awaits you! Job Responsibilities: Responsible for overseeing financial activities including budgeting, accounting, and reporting of Riphah Healthcare Services. Ensure controls of hospital budgets and actual expenditures. Develop robust internal control mechanisms. Lead annual budgeting and planning process of the Hospitals (CAPEX & OPEX), administering, and reviewing all financial plans and their actual results. Prepare reports and suggest corrective measures accordingly. Analyze financial performance with the approved annual budget and present financial reports in an accurate and timely manner; monitor budget consumption and changes, and keep senior leadership abreast of the budget status. Manage organizational cash flow forecasting and feasibilities by working in partnership with the Hospital Heads. Lead the payable section and ensure timely payments in accordance with the SOPs of the organization and in compliance with taxation laws and other regulators. Prepare aging analysis of payables and advances and manage timely settlement. Ensure timely submission of withholding tax statements as per FBR timelines and clearing of tax ledgers monthly. Ensure timely and efficient support to Patients, Doctors, and administration at all sites through site finance offices. Ensure SAP S4 – HANA finance module (FICO, FM) functions properly and as per the defined SOPs. Lead the process of automation of financial and operational data/information of hospitals. Prepare and monitor weekly/monthly/quarterly management reports of the hospitals.

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Compliance Manager - US Healthcare - Night Shift

Karachi, Sindh AppedologyPk Recruitment

Posted 10 days ago

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Compliance Manager - US Healthcare - Night Shift

We are looking for an experienced Compliance Manager (Night Shift) to ensure our company adheres to the legal standards of US Healthcare. You will be responsible for enforcing regulations in all aspects and levels of business as well as providing guidance on compliance matters. The goal is to preserve the company’s integrity by making sure it stays on a lawful and ethical course. Responsibilities: Develop and oversee control systems to prevent or deal with violations of legal guidelines and internal policies. Evaluate the efficiency of controls and improve them continuously. Revise procedures, reports, etc. periodically to identify hidden risks or non-conformity issues. Review the work of colleagues when necessary to identify compliance issues and provide advice or training. Keep abreast of regulatory developments within or outside of the company as well as evolving best practices in compliance control. Prepare reports for senior management and external regulatory bodies as appropriate. Job Specification Requirements: Proven experience as a compliance manager in the US Healthcare Industry. In-depth knowledge of the US Healthcare industry’s standards and regulations. Excellent expertise in Ms. Excel. Excellent knowledge of reporting procedures and record-keeping. A business acumen partnered with a dedication to legality. Methodical and diligent with outstanding planning abilities. An analytical mind able to “see” the complexities of procedures and regulations. BBA/MBA in finance, business administration, or related field. Information Technology and Services - Karachi, Pakistan

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Senior Data Scientist – AI & US Healthcare

Karachi, Sindh Appedology Inc.

Posted 10 days ago

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Senior Data Scientist – AI & US Healthcare

We are seeking a highly skilled

Senior Data Scientist

with advanced expertise in

AI ,

Large Language Models (LLMs) , and

Agentic AI frameworks , along with deep familiarity with

US healthcare systems

and data workflows. This role involves developing AI-driven solutions for complex healthcare challenges including claims automation, revenue cycle management (RCM), and EHR analytics. The ideal candidate will bring a blend of technical depth, healthcare domain knowledge, and deployment experience. Key Responsibilities:

AI & Advanced Analytics Design and develop AI/ML models for clinical data, medical NLP, and predictive analytics Fine-tune and deploy

LLMs

for tasks like summarization, coding assistance, and patient interaction analysis Implement

Agentic AI systems

for autonomous process automation in healthcare workflows Data Science & Engineering Analyze structured and unstructured healthcare data (EHR, claims, HL7, FHIR, ICD/CPT codes) Build and maintain scalable data pipelines (real-time & batch) Collaborate with engineering teams for cloud/on-prem model deployment Work with HIPAA-compliant datasets and ensure regulatory adherence Develop models for RCM optimization, readmission prediction, and patient outcomes Engage with healthcare stakeholders to align solutions with operational goals Required Skills & Technologies:

AI/ML Frameworks:

TensorFlow, PyTorch, Hugging Face Transformers LLM Experience:

GPT, LLaMA (fine-tuning and optimization) Agentic AI:

LangChain, AutoGen, orchestration tools Data Tools:

Python, SQL, Spark, Databricks, Snowflake Visualization:

Power BI, Tableau, or similar Qualifications:

Master’s or PhD in Data Science, Computer Science, AI, or related field 5+ years of experience in Data Science, with

3+ years in US Healthcare analytics Hands-on experience with

LLM fine-tuning, model deployment, and agent-based systems Strong understanding of US healthcare workflows, compliance, and RCM Excellent verbal and written communication skills Preferred:

Experience in Generative AI for healthcare applications Background in Clinical Decision Support Systems (CDSS) Familiarity with medical ontologies: SNOMED CT, LOINC, UMLS What We Offer:

Medical insurance Provident fund Free pick & drop service Exposure to cutting-edge AI projects in the healthcare space Job Skill

python Total Positions: 01 Job Type: Full Time Shift: Morning No Preference Bachelorsor higher Experienced Professional Experience: 3 Years - 5 Years 000 -000 5 Working Days, Medical Insurance, Provident Fund, Market Competitive Salary

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Offshore Healthcare Accounts Receivable Specialist (Outside US – Remote)

Karachi, Sindh SimiTree Healthcare Consulting

Posted 10 days ago

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Job Description

About the SimiTree: SimiTree offers a robust suite of outsourced services, consulting, and technology to the Home Health, Home Care, Hospice, and Behavioral Health industries. Our Post-Acute Revenue Cycle Management team helps post-acute care providers grow stronger and healthier by optimizing operations, revenue, and clinical performance. SimiTree brings industry expertise and a wide range of proven solutions together to guide organizations through challenges, changes, and growth.

About the Role: The RCM Accounts Receivable Specialist plays a critical role in managing the revenue cycle by ensuring timely collections and accurate reconciliation of payments. This position requires strong attention to detail, excellent communication skills, and a solid understanding of medical billing and accounts receivable processes. The specialist will support RCM operations and help maintain a healthy and timely cash flow from insurance companies.

Position: Accounts Receivable Specialist

Location:

Remote Applicants:

Only international applicants (outside the United States) will be considered Shift Timing:

9:00 AM to 5:30 PM (Eastern Time) Salary Range:

Competitive (Based on Experience & Interview Performance) Working Days:

Monday to Friday

What We're Looking For:

Education:

Master's degree or equivalent from an HEC-recognized and well-reputed university Field of Study:

Accounting, Finance, Healthcare Administration, or a related field Experience:

Current, hands-on experience in an Accounts Receivable role Current Employment:

Must currently be working with a well-reputed Revenue Cycle Management (RCM) company Expertise:

In-depth understanding of

medical billing rules , insurance guidelines, and regulatory compliance Language:

Exceptional fluency in spoken English, with outstanding written and verbal communication skills

Key Responsibilities: 1. Claim Follow-Up & Collections

Monitor and follow up on unpaid or denied claims across all payer types. Collaborate with payers to resolve claim issues and ensure timely reimbursement. Escalate unresolved claims to provider relations representatives or targeted payer projects. Prioritize follow-up on aged and high-dollar claims. Rebill corrected claims with appropriate documentation in AR systems (e.g., ARbor). Maintain accurate and detailed notes in ARbor, Denial Tracker, and other tracking tools.

2. Denial Management

Review and resolve denials and rejections. Document denial reasons, actions taken, and resolution progress. Coordinate with Team Lead or peers for complex denial cases.

3. Eligibility & Authorization Verification

Verify insurance eligibility, primary payer responsibility, and authorization requirements using payer portals and EMRs. Identify and escalate payer setup corrections when denial trends are detected.

4. Record Keeping & Documentation

Submit payment data and EOB/EOP information to the Posting and Invoicing team when ERA setup is incomplete.

5. Reporting & Analysis

Assist with updating client-specific Health Analysis reports. Track unresolved issues and support the Account Success Representative/Manager in client communications.

6. Compliance

Ensure strict compliance with HIPAA regulations and internal policies when handling patient and payer information.

7. Communication & Coordination

Submit tickets to clients for additional action on denials; escalate unresolved issues after three follow-up attempts. Provide billing feedback related to payer setup and billing code changes. Stay informed about payer policy updates and industry changes related to home health billing. Collaborate with healthcare team members to improve revenue cycle processes. Provide training and support to billing and clinical staff as needed. Communicate insurance updates across departments and escalate recurring issues to leadership.

8. Team Collaboration

Actively participate in daily team huddles to provide updates on outstanding issues. Coordinate with team leads and management for workflow optimization and issue resolution.

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