Medical Billing AR Recovery

Key Responsibilities:

• Follow up on unpaid or denied medical claims with insurance companies and patients.
• Review aging reports and maintain proper AR follow-up strategies.
• Handle claim re-submissions, appeals, and corrections.
• Identify and resolve payment discrepancies and billing issues.
• Maintain accurate documentation of all activities and correspondence.
• Collaborate with team members to meet monthly collection targets.

Requirements:

• Experience: Minimum 1–2 years of experience in AR follow-up / Medical Billing (US Healthcare).
• Education: Bachelor’s degree (preferred in Business, Finance, or related field).
• Skills:
• Strong knowledge of EOBs, denials, and claim resolution.
• Excellent communication (spoken and written English).
• Proficient in MS Office and medical billing software (e.g., ModMed, Kareo, Athena, eClinicalWorks, etc.).
• Ability to work independently and in a team environment.

Location Sabzazar

Timings: 0500PM to 02:00AM

Job Type: Full-time

Pay: Rs50,000.00 - Rs100,000.00 per month

Education:

• Bachelor's (Required)

Experience:

• 1-2: 1 year (Preferred)

Location:

• Lahore (Required)

Work Location: In person