Explore current Payment Follow Up Jobs in Pakistan. Compare published vacancies, employers, role requirements and application details, then use the available filters to narrow the results further.
Billing Officer Position at Alkhidmat Foundation Join Alkhidmat Foundation Pakistan as a Billing Officer in Lahore. This role involves preparing and submitting invoices, managing contracts, and assisting in financial reporting. Job Overview The Billing Officer will be responsible for ensuring accurate billing processes and maintaining…
Join Arshad Group as an Export Logistics Officer and contribute to efficient export logistics operations. This role is crucial for ensuring that shipments are executed on time and that all logistics processes run smoothly. Key Responsibilities Manage export shipment follow-ups and ensure timely execution of…
and follow-up skills Willing to learn recruitment as a profession Self-disciplined and accountable What You Will Gain..., location, and hiring process Coordinate interviews and follow-ups Maintain professional and…
remotely from home Strong communication and follow-up skills Willing to learn recruitment as a profession Self... / email) Clearly explain job roles, salary ranges, location, and hiring process…
and follow up when required. Maintain proper records of purchases, sales, expenses, and payments. Assist in preparation... transactions. Handle accounts payable and accounts receivable. Prepare invoices, payment vouchers,…
reports and follow up on outstanding invoices. Coordinate with vendors, internal finance teams, procurement..., from invoice receipt and verification to payment processing. Review and process vendor invoices while…
and manage monthly credit meetings with sales force, follow up on payment and settlement commitments, and coordinate collection... collections, overdue balances, credit limits, payment trends, and sales force…
workflows for charge review, claim submission, denials, AR follow-up, appeals, and payment posting. Help establish... follow-up. Experience communicating directly with US insurance companies. Understanding of EOBs, ERAs, payment…
providers. Follow up with providers, hospitals, imaging centers, pharmacies, and record vendors to ensure timely receipt... requests and follow up until all required documentation is received. Review invoices…
workflows for charge review, claim submission, denials, AR follow-up, appeals, and payment posting. Help establish... follow-up. Experience communicating directly with US insurance companies. Understanding of EOBs, ERAs, payment…
workflows for charge review, claim submission, denials, AR follow-up, appeals, and payment posting. Help establish... follow-up. Experience communicating directly with US insurance companies. Understanding of EOBs, ERAs, payment…
. Ensure follow-up of open invoices in Oracle FUSION/COUPA/MS DYNAMICS. Perform Month end closing as per the deadlines... and reconciliation of unapproved and unpaid invoices Coordinating with vendors…
their insurance coverage. Process and follow up on prior authorization requests. Patient Balances & Payment Support Review... practice's specific ledger workflow. Lead Follow-Up & Patient Conversion As the…
offers. Negotiate prices, payment terms, delivery schedules, and commercial conditions. Follow up on leads, quotations, samples... Average order value Gross margin CRM updating and follow-up performance Requirements B.A.…
management Follow up on unpaid claims and resolve billing discrepancies Ensure accurate use of CPT, ICD-10, and HCPCS codes... and submit claims to insurance payers (Medicare, Medicaid, commercial…
their insurance coverage. Process and follow up on prior authorization requests. Patient Balances & Payment Support Review... practice's specific ledger workflow. Lead Follow-Up & Patient Conversion As the…
their insurance coverage. Process and follow up on prior authorization requests. Patient Balances & Payment Support Review... practice's specific ledger workflow. Lead Follow-Up & Patient Conversion As the…
offers. Negotiate prices, payment terms, delivery schedules, and commercial conditions. Follow up on leads, quotations, samples... Average order value Gross margin CRM updating and follow-up performance Requirements B.A.…
reconciliations. Monitor customer outstanding balances and follow up for payments. Verify supplier invoices and coordinate payment.... Handle Accounts Payable (AP) and Accounts Receivable (AR). Prepare customer invoices, payment…
, and other financial transactions. Perform daily bank and cash reconciliations. Monitor customer outstanding balances and follow up... (AR). Prepare customer invoices, payment vouchers, receipts, and journal entries.…
their insurance coverage. Process and follow up on prior authorization requests. Patient Balances & Payment Support Review... practice's specific ledger workflow. Lead Follow-Up & Patient Conversion As the…
their insurance coverage. Process and follow up on prior authorization requests. Patient Balances & Payment Support Review... practice's specific ledger workflow. Lead Follow-Up & Patient Conversion As the…
Based only on current site-published vacancies on Joboxs.com.pk. This snapshot updates automatically as listings change and is not a nationwide labour-market statistic.
Review the responsibilities, required qualifications, experience, skills, employer details, location, closing date and application method because these can vary by vacancy.
Yes. Employers may request different academic, professional or technical qualifications, so the requirements in each vacancy should be checked individually.
Yes. Some vacancies may suit earlier-career applicants while others may require substantial relevant experience or supervisory responsibility.
Useful skills depend on the exact role and employer. Compare the skills and responsibilities stated in each vacancy rather than assuming one fixed requirement applies to every position.
Use the sidebar filters to narrow results by location, employer, experience, qualification, job type, skill and other available criteria.