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business development associate

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accounts receivable executive Jobs in Lahore

accounts receivable executive

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assistant accounts manager

ar associate medical billing department

Medatron Private Limited

About Us: Medatron is a trusted name in US healthcare revenue cycle management, providing comprehensive billing, coding, and AR recovery services to practices across all 50 states. We&rsquo;re expanding our Accounts Receivable (AR) team and looking for passionate, detail-oriented individuals eager to grow in the medical billing field.Position Overview: The AR Associate will be responsible for following up on insurance claims, resolving denials, and ensuring timely payments from payers. This role requires analytical thinking, attention to detail, and effective communication skills to interact with insurance representatives and internal teams.Key Responsibilities:<ul><li>Follow up with insurance companies on unpaid or denied claims.</li><li>Identify and resolve claim issues to ensure timely collections.</li><li>Post and reconcile payments accurately in the billing system.</li><li>Prepare and maintain AR reports and follow-up logs.</li><li>Coordinate with the billing and payment posting teams for claim resolution.</li></ul>Requirements:<ul><li>6 to 12 months of experience in US Medical Billing (AR follow-up preferred) OR</li><li>A basic understanding of the US medical billing process (training will be provided).</li><li>Strong communication and analytical skills.</li><li>Proficiency in MS Excel and basic reporting tools.</li><li>Fresh graduates with good communication and Excel skills are encouraged to apply.</li></ul>What We Offer:At Medatron, we value our employees and provide a comprehensive benefits package, including:<ul><li>Competitive Salary</li><li>Fuel Allowances</li><li>Health Insurance</li><li>EOBI &amp; Provident Fund</li><li>Comprehensive Leave Policy, including:</li></ul>Casual &amp; Sick LeaveAnnual LeavePaternity LeaveMarriage LeaveUmrah LeaveA professional environment that promotes learning, career growth, and stability.If you&rsquo;re passionate about building your career in the medical billing field, we&rsquo;d love to hear from you!Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthLanguage:<ul><li>English Fluently (Required)</li></ul>Location:<ul><li>Lahore Johar Town (Preferred)</li></ul>Work Location: In person

AR Associate – Medical Billing Department

Physicians Revenue Group

Job Title: Team Lead &ndash; AR (Accounts Receivable) Location: Johar Town, Lahore Company: PRGJob Description: PRG is hiring a Team Lead &ndash; AR with strong leadership skills and experience in medical billing. The candidate will oversee AR operations, lead the team to achieve targets, and ensure smooth claim processing and follow-ups.Key Responsibilities:<ul><li>Supervise and guide the AR team.</li><li>Monitor performance and ensure targets are met.</li><li>Oversee claim submissions and follow-ups.</li><li>Resolve billing and reimbursement issues.</li><li>Improve team efficiency and processes.</li></ul>Requirements:<ul><li>2&ndash;3 years of experience in Medical Billing (AR).</li><li>Previous Team Lead/Senior AR Executive experience preferred.</li><li>Strong communication and problem-solving skills.</li><li>Ability to manage a team in a fast-paced environment.</li></ul>Contact: 0308-8882130 Email: zainab8278@prgmd.comJob Type: Full-timeAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>3year: 1 year (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

Team Lead - AR( Medical Billing )

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 prompt and accurate follow-up.</li><li>Analyze Electronic Remittance Advice (ERA) data to identify recurring denial patterns and recommend corrective measures.</li><li>Prepare, submit, and track appeals for denied or underpaid claims with appropriate documentation.</li><li>Investigate and resolve payment discrepancies, escalating complex cases to the Billing Manager as needed.</li><li>Maintain and update AR aging reports, providing regular weekly and monthly performance updates.</li><li>Process claims for specialized services, including TMS, Spravato, and psychological testing.</li><li>Collaborate closely with the Billing Manager to meet AR resolution and collection goals.</li></ul>Patient &amp; Provider Support<ul><li>Respond to billing-related inquiries from patients, providers, and internal teams in a timely manner.</li><li>Review and update patient accounts to ensure accuracy prior to initiating collection actions.</li><li>Work with providers to correct claim errors, including coding and supporting documentation.</li><li>Coordinate with insurance payers regarding prior authorizations, coverage verification, and network participation.</li><li>Address patient billing concerns professionally and process refunds where appropriate.</li></ul>System Support &amp; Process Improvement<ul><li>Submit and monitor support tickets in eClinicalWorks (eCW) to resolve billing-related issues efficiently.</li><li>Provide training and support to team members on AR and denial management workflows.</li><li>Partner with U.S.-based teams to ensure timely and accurate claim submissions.</li><li>Participate in team meetings to review AR performance, identify trends, and recommend process improvements.</li><li>Stay current with payer policies, compliance regulations, and medical billing best practices.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs70,000.00 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 (Required)</li></ul>Work Location: In person

Insurance Claims & Denials Resolution Associate-Medical Billing

Job Title: Senior Billing Executive (AR) Office Hours: 06:00 PM to 03:00 AM Location: LahoreResponsibilities:<ul><li>Oversee accurate billing and coding (ICD-10, CPT, HCPCS) for medical services.</li><li>Manage outstanding accounts, including claim follow-ups, denials, and unpaid balances.</li><li>Resolve denied claims and work with insurance companies to maximize reimbursement.</li><li>Post payments, adjustments, and denials to patient accounts.</li><li>Submit clean claims to insurance providers and track resolution.</li><li>Generate and analyze accounts receivable reports.</li><li>Ensure compliance with healthcare regulations and billing practices.</li><li>Lead and guide junior billing staff for optimal performance.</li><li>Address and resolve billing inquiries from patients, providers, and insurance companies.</li></ul>Requirements:<ul><li>2+ years of experience in medical billing (AR), ideally in healthcare.</li><li>Strong knowledge of ICD-10, CPT, HCPCS codes, and claims processes.</li><li>Excellent communication, problem-solving, and organizational skills.</li><li>Proficiency in billing software and MS Office (Excel, Word).</li><li>Availability to work from 07:00 PM to 04:00 AM.</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 experience do you have in Medical Billing ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Senior Billing Executive - AR

Billing Freedom

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: Rs60,000.00 - Rs75,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Language:<ul><li>Fluent English (Required)</li></ul>Work Location: In person

Accounts Receivable Executive

We are looking for an experienced Accounts Receivable (AR) Executive with strong analytical skills and deep understanding of U.S. medical billing workflows. The ideal candidate will manage claim follow-ups, identify underpayments, resolve denials, and ensure maximum reimbursement for our clients.Key Responsibilities:<ul><li>Perform daily AR follow-up with insurance companies to ensure timely payments.</li><li>Analyze aging reports and prioritize claims based on payer and aging bucket.</li><li>Work denials and rejections; initiate appeals with payers as needed.</li><li>Identify trends in non-payment, partial payments, and denials.</li><li>Coordinate with billing and coding teams to prevent recurring issues.</li><li>Maintain accurate documentation of all follow-up activities in the EHR/PM system.</li><li>Meet daily productivity and quality benchmarks set by management.</li></ul>Requirements:<ul><li>Minimum 2+ years of experience in U.S. medical billing AR follow-up.</li><li>In-depth knowledge of EOBs, ERAs, denials, and claim life cycle.</li><li>Strong understanding of payer policies (Medicare, Medicaid, BCBS, Commercial).</li><li>Familiar with EHRs such as Athena, eCW, AdvancedMD, CharmHealth, or Kareo.</li><li>Excellent English communication skills (verbal and written).</li><li>Strong analytical, time management, and problem-solving abilities.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

AR Exeuctive

sync bpo

Key Responsibilities:<ul><li>Follow up on unpaid or denied medical claims with insurance companies and patients.</li><li>Review aging reports and maintain proper AR follow-up strategies.</li><li>Handle claim re-submissions, appeals, and corrections.</li><li>Identify and resolve payment discrepancies and billing issues.</li><li>Maintain accurate documentation of all activities and correspondence.</li><li>Collaborate with team members to meet monthly collection targets.</li></ul>Requirements:<ul><li>Experience: Minimum 1&ndash;2 years of experience in AR follow-up / Medical Billing (US Healthcare).</li><li>Education: Bachelor&rsquo;s degree (preferred in Business, Finance, or related field).</li><li>Skills:</li><li>Strong knowledge of EOBs, denials, and claim resolution.</li><li>Excellent communication (spoken and written English).</li><li>Proficient in MS Office and medical billing software (e.g., ModMed, Kareo, Athena, eClinicalWorks, etc.).</li><li>Ability to work independently and in a team environment.</li></ul>Location SabzazarTimings: 0500PM to 02:00AMJob Type: Full-timePay: Rs50,000.00 - Rs100,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>1-2: 1 year (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Medical Billing AR Recovery

Explore 531+ Ar associate medical billing department in Lahore this October. Find roles across top companies and apply now to boost your career.