AR Specialist (Medical Billing)

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: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• Are you available to work from 07:00 PM to 04:00 AM?

Experience:

• 1year: 1 year (Preferred)

Location:

• Lahore (Preferred)

Work Location: In person