Patient Communication & Call Coordination
- Conduct outbound calls and send follow-up communications to patients regarding outstanding balances, payment reminders, and billing-related concerns.
- Handle inbound patient inquiries related to billing statements, account balances, payment plans, and general account questions.
- Communicate professionally, clearly, and empathetically to resolve patient concerns and provide accurate billing assistance.
Billing & Payment Administration
- Accurately post insurance and patient payments within the billing system.
- Process manual receipts and ensure all financial transactions are properly documented and recorded.
- Generate and distribute electronic billing statements (e-Statements) promptly.
- Establish and manage patient payment plans in accordance with company policies and procedures.
- Process scheduled payment plan charges while ensuring accurate transaction posting and reconciliation.
Account Maintenance & Reconciliation
- Review account activity to identify posting discrepancies, resolve errors, and make necessary balance adjustments.
- Update and maintain accurate patient account information throughout the billing process.
- Ensure all billing activities, payment updates, and account actions are fully documented within the system.
Encounter & Documentation Oversight
- Review patient encounters to confirm accurate charge entry and alignment with services provided.
- Coordinate with internal departments to resolve incomplete, missing, or inaccurate encounter information.
- Maintain organized, accurate, and current billing records within the practice management system.
Pay: Rs40,000.00 - Rs70,000.00 per month
Ability to commute/relocate:
- Wapda Town: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- Willing to work the night shift in Wapda Town, Lahore?
Experience:
- Medical Billing: 1 year (Preferred)
Language:
Work Location: In person