Adnare

We’re proud to share that Armoghan Asif and Usama Malik represented Adnare at the GITEX Kazakhstan 2026 held in Almaty on May 4th & 5th.

The event brought together global innovators, technology leaders, and businesses to discuss the future of AI, healthcare technology, and digital transformation. It was a great opportunity for our team to build meaningful connections, explore partnerships, and exchange ideas with industry experts from around the world.

Beyond the conference, experiencing the culture and beauty of Almaty made the journey even more memorable. From the incredible hospitality and vibrant city life to the breathtaking lakes and canyons, Kazakhstan left a lasting impression on our team.

We’re excited about the new relationships and opportunities that came out of this experience and look forward to continuing our mission of driving innovation in healthcare and technology.

🇰🇿 Thank you, Kazakhstan, for the amazing hospitality and unforgettable experience!

Tradition meets appreciation. 🌙

A little something from Adnare to our team to celebrate the upcoming festivities. Whether it’s the new wardrobe or the Eidi, we hope these small tokens bring a big smile to our employees’ faces.

Wishing everyone a safe and happy Eid break!

Adnare Medical Billing Department is looking for fresh or experienced candidates for its Medical Billing Team
(Male candidates for the evening team)
Experience: Fresh/Experienced
Timings:
Evening Shift: 6:00 pm to 3:00 am
Skills required:
->Good communication skills
->Should have command over the English language (speaking, understanding)
Minimum Qualification:
->Intermediate/ Graduation
Benefits:
• Performance reviews and the possible chance of increments
• Annual Retreats and Trips
• Project-based Bonuses based on company performance
• Performance Awards
• Bike/car 0% Loan offered by the company
• Good Salary Package
Candidates residing in the Township Area will be preferred
What to do?
Send your resumes to: [email protected]
Phone # 0305-7617096
Location: Township, Lahore.

𝐀𝐝𝐧𝐚𝐫𝐞 𝐢𝐬 𝐋𝐨𝐨𝐤𝐢𝐧𝐠 𝐟𝐨𝐫 𝐁𝐮𝐬𝐢𝐧𝐞𝐬𝐬 𝐃𝐞𝐯𝐞𝐥𝐨𝐩𝐦𝐞𝐧𝐭 𝐄𝐱𝐞𝐜𝐮𝐭𝐢𝐯𝐞
𝐓𝐢𝐦𝐢𝐧𝐠𝐬: 𝟔 𝐏𝐌 – 𝟑 𝐀𝐌 𝐏𝐊𝐓

Adnare, a leading company specializing in Medical Billing and Software Development services, is seeking a high-performing Business Development Executive to help expand our client base.

𝐖𝐡𝐚𝐭 𝐖𝐞’𝐫𝐞 𝐋𝐨𝐨𝐤𝐢𝐧𝐠 𝐅𝐨𝐫:
𝟭: 𝐌𝐚𝐧𝐝𝐚𝐭𝐨𝐫𝐲: Proven experience dealing with US/International clients in Business Development or Lead Generation.
𝟮: Proven ability to generate leads through cold calling, email outreach, LinkedIn prospecting, or any other method with measurable results.
Strong communication, negotiation, and follow-up skills.
𝟯: Self-driven, confident, and target-oriented personality.

𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:
Conduct cold calls and execute effective outreach strategies to generate high-quality leads.
Build, track, and manage a robust sales pipeline.
Present Adnare’s services to potential clients professionally and compellingly.
Convert prospects into qualified opportunities and closed deals.
Achieve monthly lead and deal targets.

𝐖𝐡𝐚𝐭 𝐖𝐞 𝐎𝐟𝐟𝐞𝐫:
1: Competitive salary based on experience.
2: Hefty commission on every successfully closed deal.
3: Performance-based bonuses.
4: Paid leaves, a supportive environment, and all standard employee benefits.
5: Career growth opportunities within a rapidly expanding organization.

𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬:
Minimum 1 year of proven Business Development/Lead Generation experience.
Experience with US/International clients is mandatory.
Excellent spoken and written English.
If you’re a results-driven professional ready to join a fast-growing company,
𝐖𝐞’𝐝 𝐥𝐨𝐯𝐞 𝐭𝐨 𝐡𝐞𝐚𝐫 𝐟𝐫𝐨𝐦 𝐲𝐨𝐮!

Send your resume to [𝐡𝐫@𝐚𝐝𝐧𝐚𝐫𝐞.𝐜𝐨𝐦]

Contact: [𝟎𝟑𝟎𝟓-𝟕𝟔𝟏𝟕𝟎𝟗𝟔]

Adnare Medical Billing Department is looking for 𝐏𝐚𝐭𝐢𝐞𝐧𝐭 𝐂𝐨𝐥𝐥𝐞𝐜𝐭𝐢𝐨𝐧 𝐒𝐩𝐞𝐜𝐢𝐚𝐥𝐢𝐬𝐭

𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬
Account Management: Monitor accounts receivable reports to identify overdue patient balances and prioritize collection efforts.

Patient Communication: Contact patients via phone and mail to discuss outstanding debts, answer billing questions, and provide guidance on payment options with professionalism and empathy.

Payment Negotiation: Negotiate and establish feasible repayment schedules and payment plans based on patients' financial situations and practice guidelines.

Dispute Resolution: Research and resolve billing discrepancies, working with the billing, coding, and clinical teams to ensure accurate claims submission and fair resolution.

Payment Processing: Process patient payments (credit card, check, etc.) securely and accurately, including managing refunds when necessary.

Documentation & Compliance: Maintain detailed, accurate, and confidential records of all collection activities and patient interactions in the billing system, ensuring strict compliance with HIPAA and the Fair Debt Collection Practices Act (FDCPA).

𝐒𝐤𝐢𝐥𝐥𝐬 𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐝
Experience: Minimum of 1-2 years of experience in medical collections, medical billing, or a related healthcare revenue cycle management role.

Knowledge: Strong understanding of medical billing procedures, insurance verification, and collections regulations (HIPAA, FDCPA).

Technical Skills: Proficiency with medical billing software, electronic health record (EHR) systems, and Microsoft Office Suite (especially Excel) & Google Suite (Google Sheets).

Candidates residing in the Township Area will be preferred
What to do?
Send your resumes to: [email protected]
Phone # 0305-7617096
Location: Township, Lahore.