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Medical Billing AR Recovery

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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

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