94 Medical Billing And Coding Expert jobs in Pakistan

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.

• 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
  

Work Experience:

• 2-3 years of workexperience inMedical Billing.

• Bachelor’s orMaster’s Degree from a well reputed Institute.

• 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
  

Overview

Join to apply for the Junior Billing Specialist role at Contour Software .

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 with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions, Contour serves divisions worldwide. Contour employees, located in Karachi, Lahore & Islamabad, are serving CSI divisions located in time zones spanning the globe.

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 is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you’ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You’ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a foundation in billing and compliance.

• Prepare and process invoices for activities across multiple PYXiS business units, ensuring timely and accurate billing.


• Collaborate with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.


• Verify the accuracy and completeness of billing data for services rendered and maintain financial integrity.


• Support the Collections team with monthly bulk payment processing and provide backup during team absences or vacations.


• Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.


• Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.


• Perform additional duties and responsibilities to support the broader finance and billing operations.

• Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.


• Proactive and enthusiastic learner with a positive attitude and strong work ethic.


• Knowledge of fundamental accounting principles.


• Familiarity with billing processes; experience with invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP is an asset.


• Proficient in Microsoft Office, with intermediate Excel skills (spreadsheets, pivot tables, formulas).


• Ability to work independently and in a collaborative team environment.


• Strong problem-solving, attention to detail, and time management skills.


• Excellent communication and interpersonal skills to build relationships across departments.


• Adaptable to change and able to manage multiple priorities in a fast-paced environment.


• Willingness to work overtime during peak periods or critical deadlines.

• Market-leading salary


• Medical coverage – self & dependents


• Parents medical coverage


• Provident Fund


• Employee performance-based bonuses


• Home internet subsidy


• Conveyance allowance


• Profit sharing plan (Tenured Employees Only)


• Life insurance benefit


• Child care facility


• Company provided lunch/dinner


• Professional development budget


• Recreational area for in-house games


• Spare time for on-shore training opportunities


• Friendly work environment


• Leave encashment

At Contour, we attribute our success to the unique contributions of our diverse staff. We’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. We’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. We extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for openings. If you require assistance in completing the application process or have inquiries regarding special facilities, please contact our HR team. Your talents and abilities are welcomed and valued here.

• Entry level

• Full-time

• Accounting/Auditing and Finance

• IT Services and IT Consulting

Hospice Company looking for a full-time Billing Specialist to join our rapidly growing team. This position is responsible for electronically billing all third-party patient claims, including processing rejections, posting insurance payments, performing monthly patient statement billing and itemized billings as requested.

Education and Experience Requirements:

• 3+ years’ experience in medical billing.
• Understanding in utilizing various billing software applications.
• Preferred one (1) year of previous healthcare related billing experience.
• Demonstrate excellent verbal and written communication skills in English.
• Basic computer skills and knowledge of Microsoft Office products.

• Timely and accurate data entry of payments received from third party payers.
• Timely processing of all rejected and denied claims submitted to third party payers.
• Ability to work with EOB or EOP CPT AND ICD 10.
• Reconcile daily cash receipts from insurance carriers with database and submit to supervisor at the end of the workday.
• Enters pertinent patient information/details in the Health Center database completely and accurately.
• Use problem solving skills to follow up on commercial insurance, Medicare and Medicaid denials.
• Answer phones when necessary.
• Report to all scheduled work sites and shifts on time and fully prepared to engage in all job responsibilities; location of work sites and shifts will change at the discretion of the supervisor.
• The above statements are intended to be a representative summary of the major duties and responsibilities performed by incumbents of this job. The incumbents may be requested to perform job-related tasks other than those stated in this description.

SKILLS/ ABILITIES/ KNOWLEDGE:

• Excellent knowledge of MS Office applications.
• Critical thinking and problem-solving skills.
• Maintain up-to-date knowledge of billing procedures and relevant rules and regulations.

DHA Phase 6, Lahore, Pakistan | Posted on 08/27/2025

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.

Manage and process Medicaid claims for dialysis services, ensuring accuracy and timely submission.

Review patient information and medical records to verify eligibility and ensure proper coding.

Follow up on denied or unpaid claims and submit appeals as necessary.

Resolve billing discrepancies and respond to inquiries from state Medicaid agencies.

Maintain and update patient billing information and records in the billing software.

Collaborate with the clinical and administrative teams to gather necessary documentation for billing.

Ensure compliance with all federal and state regulations regarding Medicaid billing.

A minimum of 5 years of experience in medical billing, with a strong focus on Medicaid billing .

Proven experience in a healthcare setting, preferably with exposure to dialysis or nephrology billing .

Experience in revenue cycle management is highly desirable.

Prior experience with Gaia dialysis billing software is strongly preferred.

Education

A Bachelor's degree in Finance, Accounting, Business Administration, or a related field.

A certification in medical billing (e.g., AAPC, AHIMA) is a plus.

Skills

Expert knowledge of Medicaid billing regulations and procedures.

Proficiency in medical billing software, with a preference for Gaia .

Strong understanding of medical terminology, CPT, and ICD-10 coding.

Excellent analytical and problem-solving skills.

High level of accuracy and attention to detail.

Effective communication and interpersonal skills.

Ability to work independently and as part of a team in a fast-paced environment.

Workdays: Monday - Friday

Work hours : 6 pm – 3 am PKT (Night shift)

Gross Salary (USD): $500 - $550

Benefits: Annual Bonus, Eid Bonuses, Provident Fund, Health Insurance (IPD, OPD), Fuel Card or Company Pick & Drop, EOBI, Free Meal

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.

Accounting/Billing Specialist (training will be provided)

• 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).

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

• Salary ranges from Rs. 20,000.00 to Rs. 25,000.00 monthly depending upon experience.