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account receivable medical billing

Physicians Revenue Group

Job Title: Accounts Receivable (Medical Billing)Shift: 06:00 PM &ndash; 03:00 AMResponsibilities:<ul><li>Manage and process medical claims and insurance reimbursements.</li><li>Review and follow up on unpaid claims, ensuring timely resolution.</li><li>Verify insurance information and update patient records.</li><li>Resolve billing discrepancies and communicate with insurance companies.</li><li>Ensure compliance with healthcare regulations and policies.</li><li>Maintain accurate financial records and assist in audits when required.</li></ul>Qualifications:<ul><li>Experience in medical billing and coding.</li><li>Knowledge of insurance procedures and claim processing.</li><li>Strong attention to detail and problem-solving skills.</li><li>Excellent communication skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How would you rate your communication skill out of 5?</li><li>Are you available for working at 07:oo pm to 04:00 am ?</li><li>How many years you have experience in medical Billing ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Account Receivable - Medical Billing

BLMS SMC PVT LTD

About the Role: We are seeking a detail-oriented and motivated Accounts Receivable (AR) with proven experience in the medical billing industry. This role is crucial in ensuring timely and accurate reimbursement by managing the full spectrum of accounts receivable functions. You will collaborate with internal teams and clients to maintain billing accuracy, follow up on claims, and ensure compliance with healthcare regulations.Key Responsibilities:<ul><li>Accurately code medical procedures and diagnoses using CPT and ICD standards.</li><li>Ensure complete and accurate submission of medical claims.</li><li>Follow up on unpaid claims and manage timely collections.</li><li>Verify insurance payments and resolve discrepancies.</li><li>Communicate effectively with insurance companies to address claim-related issues.</li><li>Manage secondary billing processes.</li><li>Handle account reviews and respond to billing-related inquiries.</li><li>Collaborate with internal billing teams and external clients to streamline operations.</li><li>Perform accounts receivable functions including denial management and appeals.</li><li>Maintain meticulous documentation and submit regular reports to the Billing Manager.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in a relevant field is preferred.</li><li>Minimum of 1 year of experience in a medical billing company as an AR Executive.</li><li>Strong knowledge of the Revenue Cycle Management (RCM) process, HIPAA compliance, and U.S. Federal and State healthcare regulations.</li><li>Proficiency in using multiple billing software systems is a strong advantage.</li><li>Excellent communication, analytical, and organizational skills.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs70,000.00 per monthWork Location: In person

Medical Billing A/R Specialist

Prima Systems

Digital Prima Systems is a reputable healthcare technology company specializing in providing innovative solutions for medical billing and revenue cycle management. We are committed to assisting healthcare providers in optimizing their financial operations and ensuring timely reimbursement for services rendered.Responsibilities:<ul><li>Insurance Claims Processing:</li><li>Review and prepare accurate insurance claims for submission to various payers.</li><li>Verify patient insurance coverage, benefits, and eligibility.</li><li>Ensure proper coding (CPT, ICD-10, HCPCS) and documentation for claims accuracy.</li><li>Submit claims electronically or by paper according to payer requirements.</li><li>Payment Posting and Reconciliation:</li><li>Post payments received from insurance companies and patients into the billing system.</li><li>Reconcile payments against billed amounts to identify discrepancies.</li><li>Investigate and resolve any discrepancies in payments, adjustments, or denials.</li><li>Accounts Receivable Management:</li><li>Monitor and follow up on unpaid or denied claims to ensure timely resolution.</li><li>Contact insurance companies to inquire about claim status and facilitate payment.</li><li>Review aging reports regularly to prioritize and address delinquent accounts.</li><li>Initiate appeals for denied or underpaid claims and track the appeal process.</li><li>Patient Billing and Communication:</li><li>Generate patient statements and invoices for outstanding balances.</li><li>Work with patients to establish payment plans or arrangements.</li><li>Provide clear and compassionate communication regarding billing inquiries or issues.</li><li>Documentation and Reporting:</li><li>Maintain accurate and organized records of all billing and collection activities.</li><li>Generate reports on accounts receivable status, aging trends, and collection efforts.</li><li>Prepare regular updates and summaries for management review.</li><li>Compliance and Regulations:</li><li>Ensure compliance with HIPAA regulations and other billing guidelines.</li><li>Stay informed about changes in billing regulations and payer policies.</li><li>Implement best practices to maximize reimbursement and minimize compliance risks.</li></ul>Requirements:<ul><li>Proven experience as an Accounts Receivable Specialist in medical billing or a related field.</li><li>In-depth knowledge of medical terminology, billing codes (CPT, ICD-10, HCPCS), and insurance claims processes.</li><li>Proficiency in using medical billing software and electronic health record (EHR) systems.</li><li>Strong understanding of insurance policies, reimbursement methodologies, and billing guidelines.</li><li>Excellent analytical skills to identify and resolve billing discrepancies efficiently.</li><li>Effective communication skills to interact professionally with insurance companies, patients, and internal teams.</li><li>Detail-oriented with a high level of accuracy in data entry and financial calculations.</li></ul>Please share your resume 0325-7666161Job Type: Full-timePay: Rs80,000.00 - Rs95,000.00 per monthExperience:<ul><li>Account Receivable: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

AR Executive - Medical Billing

Healthrix

We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Specialist to join our medical billing team. The AR Executive will be responsible for managing accounts receivable functions, including billing, collections, and resolving outstanding claims. <ul><li>Process and submit medical claims to insurance companies, government agencies, and other third-party payers.</li><li>Communicate with insurance companies, patients, and healthcare providers to resolve billing issues and inquiries.</li><li>Investigate and resolve claim denials, rejections, and discrepancies promptly and work on Appeal Management.</li><li>Collaborate with other departments, such as coding and revenue cycle. management, to streamline billing processes and improve collections efficiency.</li><li>Must know healthcare regulations, insurance policies, and billing procedures.</li><li>Follow up on outstanding accounts receivable balances to ensure timely payment.</li><li>Identify and bill secondary or tertiary insurance.</li></ul>Requried Competencies:<ul><li>Strong written and verbal communication skills.</li><li>Proficiency in Microsoft Office Suite.</li><li>Proficiency in Microsoft Office Suite.</li><li>Excellent organizational skills.</li><li>At least 2 to 3 years of relevant experience.</li></ul>Job Location:<ul><li>Lahore</li><li>Willing to work in night shift </li></ul>Gender:<ul><li>Male / Female</li></ul>Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Senior AR Executive

Vista Consultancy Services VCS Private Limited

Location: Lahore (Remote) Shift Timing: 6:00 PM &ndash; 3:00 AM (Pakistan Standard Time) Employment Type: Full-timeKey Responsibilities<ul><li>Perform Verification of Benefits (VOBs) to confirm insurance eligibility and coverage.</li><li>Accurately manage payment posting for payers and patients.</li><li>Handle Accounts Receivable (AR) by following up on outstanding claims and reducing aging.</li><li>Manage denials and rejections, identify root causes, and ensure timely resolution.</li><li>Prepare and submit appeals with supporting documentation and follow up as needed.</li><li>Process billing for Remote Patient Monitoring (RPM) and Chronic Care Management (CCM) services.</li><li>Collaborate with providers, internal teams, and insurance companies to ensure smooth claim processing.</li><li>Maintain accurate and up-to-date records in RCM systems.</li><li>Use tools such as Tebra, 8x8, Trizetto, and others to enhance workflow efficiency.</li></ul>Required Skills &amp; Qualifications<ul><li>3&ndash;5 years of experience in medical billing or RCM operations.</li><li>Strong understanding of insurance workflows (VOBs, AR, denials, appeals).</li><li>Familiarity with RPM and CCM billing guidelines.</li><li>Basic proficiency in MS Excel (sorting, filtering, formulas).</li><li>Hands-on experience with platforms such as Tebra, Trizetto, and 8x8.</li></ul>Preferred Qualifications<ul><li>Experience with Electronic Health Record (EHR) systems.</li><li>Knowledge of HIPAA compliance and medical billing standards.</li><li>Certification in medical billing or coding (CPC, CPB) is a plus.</li></ul>Job Type: Full-timeWork Location: Remote

RCM Specialist

Macrise Tech Solutions

Key ResponsibilitiesAccounts Receivable &amp; Denials Management<ul><li>Monitor and manage outstanding insurance claims to reduce overall accounts receivable (AR) balances.</li><li>Review and resolve claim denials on a daily basis, ensuring timely and accurate follow-up.</li><li>Analyze Electronic Remittance Advice (ERA) data to identify recurring denial trends and implement corrective actions.</li><li>Prepare, submit, and track appeals for denied or underpaid claims with appropriate documentation.</li><li>Investigate payment discrepancies, escalating complex issues to the Billing Manager as needed.</li><li>Maintain and update AR aging reports; provide regular weekly and monthly performance updates.</li><li>Process claims for specialized services, including TMS, Spravato, and psychological testing.</li><li>Partner with the Billing Manager to achieve AR resolution and collection targets.</li></ul>Patient &amp; Provider Support<ul><li>Respond to billing-related inquiries from patients, providers, and internal teams.</li><li>Review and update patient accounts, ensuring accuracy before initiating collection actions.</li><li>Collaborate with providers to correct claim errors, including coding and documentation.</li><li>Coordinate with insurance companies regarding prior authorizations, coverage verification, and network status.</li><li>Address patient concerns with professionalism, including issuing refunds when appropriate.</li></ul>System Support &amp; Process Improvement<ul><li>Submit and monitor support tickets in eClinicalWorks (eCW) to resolve billing-related issues.</li><li>Provide training and support to team members on AR and denial management processes.</li><li>Collaborate with U.S.-based teams to ensure timely and accurate claim submissions.</li><li>Participate in team meetings to review AR performance, analyze trends, and recommend process improvements.</li><li>Stay current with payer policies, compliance regulations, and industry best practices.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Willing to work the night shift?</li></ul>Experience:<ul><li>Medical Billing: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Medical AR & Claims Resolution Specialist

IGarner System

Job Summary:The Accounts Receivable Executive is responsible for managing customer invoices, tracking payments, and ensuring timely collection of outstanding accounts. This role requires strong communication, attention to detail, and financial accuracy to support the company&rsquo;s cash flow and customer relationships.Key Responsibilities:<ul><li>Generate and issue invoices to customers accurately and on time.</li><li>Monitor accounts to identify overdue payments and follow up with clients.</li><li>Maintain and reconcile customer accounts.</li><li>Process incoming payments and record transactions in the accounting system.</li><li>Communicate with clients regarding billing queries, discrepancies, or payment issues.</li><li>Prepare aging reports and assist in credit control management.</li><li>Coordinate with the sales and customer service team to resolve account issues.</li><li>Assist in month-end and year-end closing processes.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Maintain accurate financial records and documentation.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Proven experience in Accounts Receivable or general accounting role (preferred).</li><li>Strong knowledge of MS Excel and accounting software (e.g., QuickBooks, SAP, Oracle).</li><li>Good understanding of financial regulations and credit management.</li><li>Excellent communication and negotiation skills.</li><li>Strong analytical and problem-solving abilities.</li><li>High attention to detail and accuracy.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Key Competencies:<ul><li>Customer service orientation</li><li>Time management and organizational skills</li><li>Team collaboration</li><li>Ethical and professional conduct</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Account Receivable Executive

Explore 445+ Account receivable medical billing in Lahore this October. Find roles across top companies and apply now to boost your career.