Job Summary
We are looking for an AR Specialist to manage accounts receivable activities, including claim follow-ups, payment posting review, and issue resolution, to ensure timely collections and maximum reimbursement. The candidate should have working knowledge of US medical billing and AR processes.
Key Responsibilities
- Perform AR follow-ups on unpaid and underpaid insurance claims.
- Review claim status, EOBs, and ERAs to identify payment issues.
- Work on basic denials, rejections, and corrected claims as required.
- Communicate with insurance companies via calls and payer portals.
- Update claim status and maintain accurate AR records.
- Ensure compliance with HIPAA and payer guidelines.
- Meet assigned productivity and turnaround time targets.
Required Skills & Experience
- 6 months or more experience in AR / US Medical Billing.
- Basic knowledge of CPT, ICD-10, and HCPCS codes.
- Experience handling EOBs, ERAs, and AR aging reports.
- Familiarity with Medicare, Medicaid, and Commercial payers.
- Good communication and follow-up skills.
- Willingness to work in night shift (US time zone).
Job Type: Full-time
Ability to commute/relocate:
- Lahore Johar Town: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Middle School (Preferred)
Experience:
- 2year: 1 year (Preferred)
Work Location: In person