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A healthcare administration firm is seeking a qualified AR Specialist to manage debt collection and invoicing. This role involves submitting claims, resolving payment issues, and maintaining financial records. The ideal candidate will have a Bachelor's degree and previous experience in medical billing. Strong analytical skills and effective communication with insurance companies are essential.
Bachelor’s degree in business, health care administration, accounting, or a relevant field.
Prior to submitting your application, we kindly request that you thoroughly review the job description and conscientiously address the screening questions provided.
We seek a qualified and dedicated AR Specialist to join our administrative office. In this position, you will be responsible for analytical tasks related to debt collection, and invoicing. The role involves ensuring accurate and timely billing, resolving payment issues, managing accounts receivable, and maintaining financial records.
Key Responsibilities:
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.