FIND_THE_RIGHTJOB.
Lahore, Pakistan
Hiring Team Lead/AR Executive
334-425-9465
Onsite: J Block LDA Avenue One Lahore
Working Hours:
6 PM to 3 AM PST, Monday through Friday
Salary: Based on experience
Education: 4 year college degree
Experience: Minimum 2.5 years-Hands-on
Excellent verbal and written English communication skills
Roles & Responsibilities
o Manage the entire revenue cycle process, including charge entry, coding, billing, payment posting, denial management, and collections.
o Ensure timely and accurate processing of all claims and payments.
o Supervise, train, and support medical billers, coders, AR specialists, and other RCM staff.
o Set performance targets, monitor productivity, and conduct performance evaluations.
o Ensure compliance with healthcare billing regulations, payer-specific requirements, and HIPAA guidelines.
o Monitor billing accuracy and address discrepancies or trends in denials and rejections.
o Develop and implement strategies to minimize claim denials and reduce accounts receivable days.
o Review denied claims, oversee appeals process, and ensure maximum reimbursement.
o Generate regular reports on revenue cycle metrics such as collections, aging, denial rates, and cash flow.
o Analyze trends and recommend improvements to enhance efficiency and profitability.
o Communicate with insurance carriers and third-party payers to resolve complex issues.
o Serve as the primary contact for clients regarding revenue cycle performance, updates, and escalations.
o Identify workflow inefficiencies and implement best practices to improve RCM operations.
o Leverage technology and automation tools to optimize billing processes.
o Develop and update RCM policies, procedures, and training materials.
o Ensure standard operating procedures are followed by all team members.
o Conduct internal audits to ensure data accuracy, compliance, and high-quality output.
o Address audit findings and ensure corrective actions are implemented promptly.
o Collaborate with leadership to align RCM strategies with business goals.
o Participate in budgeting, forecasting, and planning initiatives related to billing operations.
Employment Status:
You will be employed on a full-time basis, and your initial employment will be probationary (3 months), subject to the terms and conditions outlined in our company’s policies and procedures.
Other working hours will be scheduled with advance prior notice in a timely manner. (Flexibility based on special conditions)
Job Type: Full-time
Work Location: In person
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