seo specialist

credentialing specialist Jobs in Pakistan

credentialing specialist

customer success specialist Jobs in Pakistan

customer success specialist

digital marketing specialist Jobs in Pakistan

digital marketing specialist

ar specialist in medical billing Jobs in Pakistan

ar specialist in medical billing

ar specialist

Wise Medical Billing

<div>
 
 
 
 Open Positions: 11
 
 
 
 
 
 
 
 Wise Medical Billing supports U.S. healthcare providers with end-to-end billing and revenue cycle management. We're hiring an AR Specialist to manage outstanding insurance claims for our U.S. clients, from aging review through denial resolution and resubmission. This role suits someone persistent, organized, and comfortable working phones and payer portals to get claims paid.
 
 
 
 
 
 
 
 What you'll do
 
 
 
 <ul>
 <li>
 Review AR aging reports and prioritize outstanding insurance claims by age and dollar value
 </li>
 <li>
 Follow up with U.S. insurance companies by phone and through payer portals on unpaid or underpaid claims
 </li>
 <li>
 Analyze EOBs and ERAs to identify denials and underpayments, and determine the root cause behind each one
 </li>
 <li>
 Investigate and resolve claim rejections, including eligibility, authorization, and coding issues
 </li>
 <li>
 File appeals and resubmit corrected claims to recover reimbursement
 </li>
 <li>
 Coordinate with billing, coding, and credentialing teams to clear issues blocking payment
 </li>
 <li>
 Track follow-up activity and maintain accurate notes on every claim worked
 </li>
 <li>
 Help reduce Days in AR (DAR) and improve collection rates for assigned accounts
 </li>
 <li>
 Maintain HIPAA compliance and confidentiality in every interaction
 </li>
 </ul>
 
 
 
 
 
 
 What We're Looking For
 
 
 
 
 
 
 
 
 Must Have:
 
 
 <ul>
 <li>
 2+ years of experience in medical billing AR follow-up or denial management (U.S. healthcare)
 </li>
 <li>
 Strong understanding of insurance claim processes, EOB/ERA review, and denial management
 </li>
 <li>
 Fluent written and spoken English; you'll be on calls and portals with U.S. insurance payers
 </li>
 <li>
 Able to work in-office on the 6:00 PM to 3:00 AM (PKT) shift, Monday to Friday
 </li>
 </ul>
 
 
 Nice to Have:
 
 
 <ul>
 <li>
 Bachelor's degree, ideally in business, finance, or a related field
 </li>
 <li>
 Experience with U.S. billing/RCM software and clearinghouses
 </li>
 <li>
 Working knowledge of CPT and ICD-10 codes
 </li>
 <li>
 Experience handling Medicare and Medicaid claims specifically
 </li>
 <li>
 Prior experience preparing AR aging or collections performance reports
 </li>
 </ul>
 
 
 We're looking for someone who stays on a claim until it's resolved, and keeps dozens of accounts organized at the same time.
 
 
 
 
 
 
 
 
 Location, Schedule &amp; Compensation
 
 
 
 <ul>
 <li>
 Office Location: Murree Road, Rawalpindi
 </li>
 <li>
 PKR 60,000 to 120,000/month, based on experience and subject-matter expertise
 </li>
 <li>
 Full-time, Monday to Friday, 6:00 PM to 3:00 AM (Pakistan Time); weekends off
 </li>
 <li>
 Health insurance, food allowance, paid annual leave, and paid sick leave
 </li>
 </ul>
 
 
 
 
 
 
 Why WMB
 
 
 
 <ul>
 <li>
 Direct, hands-on experience resolving real U.S. insurance claims from day one
 </li>
 <li>
 Structured onboarding and ongoing training in U.S. payer rules and denial management
 </li>
 <li>
 A clear path to grow into senior AR, QA, or RCM team lead roles for people who perform
 </li>
 </ul>
 
 
 
 
 To apply, click Apply or send your CV to hrsupport@wisemedicalbilling.com. We review every application and aim to respond within 5 business days.
 
</div>

Accounts Receivable (AR) Specialist

Speak Viral

The AR Specialist in Medical Billing is responsible for managing and optimizing the revenue cycle by ensuring timely collection of outstanding claims from insurance companies and patients. This role involves analyzing accounts, resolving billing issues, following up on unpaid claims, and maintaining compliance with healthcare regulations.Key Responsibilities:<ul><li>Review and manage outstanding accounts receivable balances</li><li>Follow up with insurance companies on unpaid or denied claims</li><li>Investigate and resolve billing discrepancies and claim rejections</li><li>Submit corrected claims and appeals as necessary</li><li>Post payments, adjustments, and denials accurately in the billing system</li><li>Communicate with patients regarding outstanding balances and payment plans</li><li>Verify insurance information and ensure accurate claim submission</li><li>Maintain detailed documentation of all account activity</li><li>Collaborate with billing, coding, and front-office teams to resolve issues</li><li>Ensure compliance with HIPAA and other healthcare regulations</li></ul>Required Qualifications:<ul><li>High school diploma or equivalent (Associate&rsquo;s or Bachelor&rsquo;s degree preferred)</li><li>2+ years of experience in medical billing or accounts receivable</li><li>Strong knowledge of insurance claims, EOBs, and denial management</li><li>Familiarity with CPT, ICD-10, and HCPCS coding systems</li><li>Experience with medical billing software and EMR systems</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and organizational abilities</li><li>Effective communication and interpersonal skill</li></ul>Pay: Rs40,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Will you be able to work in night shift(6pm to 3am)?</li><li>Will you be able to commute to Bahria Town Phase 7 Rawalpindi?</li></ul>Work Location: In person

AR Specialist in Medical Billing

Doctors Urgent Care Group

Doctors Urgent Care Group is a fast growing multi-million dollar urgent care corporation. We have 31 locations nationwide and staffing over 300 employees across 5 different states.We are looking for a full-time remote Medical Biller. The person filling this role will be reporting to the Director of Operations and will be working alongside a collaborative and talented team. This schedule is around 45-hours/week, 8:00 AM-05:00 PM Detroit USA time Monday-Friday.We offer competitive pay, with comprehensive benefits including Medical Compensation, Sick leaves, Holiday leaves and much more. (Salary will be based on experience)Job Duties:<ul><li>Understand insurance guidelines, Medicare and Medicaid, including urgent care and deductibles.</li><li>Verify insurance eligibility and benefits.</li><li>Bill Charts</li><li>Check charts completion.</li><li>Review/Audit charts for quality and proper coding.</li><li>Knowledge of medical billing software.</li><li>Investigate and resolve billing issues with patients.</li><li>Other duties and responsibilities as assigned.</li></ul>Requirements:Must have 1 or more years of experience as Medical Biller. Must have 1 or more years of Advanced MD experience Must be willing to take Advanced MD technical test.Job Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per monthWork Location: Remote

Medical Biller (AR Specialist)

Dostsol Global

QuickBooks Accounting Specialist | AP/AR, Payroll &amp; ReconciliationLocation: Johar Town, LahoreTimings: 7:00 PM &ndash; 4:00 AM, US Time ZoneExperience: Minimum 5 YearsJob DescriptionWe are looking for an experienced QuickBooks Accounting Specialist with strong hands-on experience in accounting operations, QuickBooks, AP, AR, payroll, bank reconciliations, taxation, and financial reporting.This role is suitable for someone who can manage day-to-day accounting tasks accurately, maintain financial records, and support reporting for a growing business.Key Responsibilities<ul><li>Manage Accounts Payable and Accounts Receivable.</li><li>Perform accurate bank reconciliations.</li><li>Handle payroll processing and taxation compliance.</li><li>Maintain general ledger, journal entries, and financial records.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Track expenses and support budgeting/cash flow reporting.</li><li>Conduct variance analysis and identify cost-control opportunities.</li><li>Support audits and ensure GAAP/IFRS compliance.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 5 years of accounting experience.</li><li>Strong expertise in QuickBooks Online/Desktop.</li><li>Experience in AP, AR, payroll, reconciliations, journal entries, and reporting.</li><li>Good knowledge of taxation, compliance, and accounting principles.</li><li>Strong Excel skills.</li><li>Good communication, organization, and problem-solving skills.</li></ul>Preferred Skills<ul><li>Experience with US accounting or international clients.</li><li>ERP knowledge such as SAP, Oracle, NetSuite, or similar.</li><li>Ability to work independently during US business hours.</li></ul>What We Offer<ul><li>Competitive salary package.</li><li>Growth opportunities.</li><li>Supportive work environment.</li><li>Long-term stable role with a growing company.</li></ul>Pay: Rs80,000.00 - Rs98,000.00 per monthApplication Question(s):<ul><li>Please check the salary range before applying. Applications may be rejected if expectations don&rsquo;t align with our budget. Does the given salary bracket meet your expectations?</li><li>How many years of experience you have in Accounting and QuickBooks?</li></ul>Work Location: In person

QuickBooks Accounting Specialist | AP/AR, Payroll & Reconciliation

Physicians Revenue Group

Key Responsibilities<ul><li>Supervise and support the AR team to achieve collection and productivity targets.</li><li>Manage insurance follow-up for outstanding claims and aging accounts.</li><li>Review, analyze, and resolve denied, rejected, and underpaid claims.</li><li>Monitor AR reports and identify opportunities to improve collections and reduce AR days.</li><li>Ensure compliance with Medicare, Medicaid, Commercial, and Workers' Compensation payer policies.</li><li>Provide coaching, quality feedback, and performance monitoring for team members.</li><li>Prepare and present AR performance reports to management.</li><li>Collaborate with Billing, Coding, and Operations teams to resolve revenue cycle issues.</li></ul>Requirements<ul><li>Minimum 3 years of hands-on experience in Medical Billing and AR Follow-up.</li><li>Strong knowledge of insurance follow-up, denial management, appeals, and payer guidelines.</li><li>Experience handling Medicare, Medicaid, Commercial, and Workers' Compensation claims.</li><li>Proficiency in Microsoft Excel, AR reporting, and medical billing software.</li><li>Strong analytical, organizational, and communication skills.</li><li>Prior team handling or leadership experience preferred.</li></ul>Job Type: Full-timeWork Location: In person

Team Lead Accounts Recieable

eBillingWorks

Are you a high-energy sales hunter who knows how to open doors with US healthcare providers? Do you thrive on the thrill of the chase, researching leads, and getting doctors or practice managers on the phone? If yes, we want you.eBillingWorks is an established, rapidly growing Medical Billing &amp; Revenue Cycle Management (RCM) company. We are expanding our sales operations and looking for an aggressive, results-driven Sales &amp; Lead Generation Specialist to fuel our pipeline.CRITICAL &ndash; PLEASE READ BEFORE APPLYING: &gt; This is a SALES AND LEAD GENERATION position. If you are looking for a medical billing, medical coding, or Accounts Receivable (AR) follow-up job, DO NOT APPLY. We are only hiring individuals with a proven track record in sales, outbound calling, and business development.Key Responsibilities<ul><li>Lead Generation &amp; Research: Actively source, research, and build highly targeted lead lists of US-based clinics, private practices, and doctors using various digital platforms and databases.</li><li>Cold Outbound Outreach: Conduct heavy outbound cold calling and email campaigns targeting Practice Managers, Billing Managers, and Clinic Owners.</li><li>Appointment Setting: Pitch our high-value RCM services, handle initial objections, and successfully schedule qualified sales appointments/demos for our closing team.</li><li>Pipeline Management: Maintain and update tracking logs or CRM data to ensure meticulous follow-up with potential leads.</li></ul>Requirements &amp; Qualifications<ul><li>Experience: Minimum 1&ndash;2 years of direct experience selling medical billing services, RCM solutions, or healthcare IT products to US clinics and doctors.</li><li>Outbound Mastery: Proven experience in cold calling US healthcare providers. You must be comfortable handling gatekeepers and speaking directly with decision-makers.</li><li>Communication: Exceptional verbal and written English communication skills with a neutral or professional accent.</li><li>Tech Savvy: Proficient in searching for leads across various platforms (LinkedIn, Google, medical directories) and working with CRM tools.</li><li>Mindset: Highly resilient, self-motivated, and target-driven.</li></ul>How to ApplyIf you have the stamina for outbound sales and a track record of selling to US doctors, submit your resume today on WhatsApp +92308-4949850. Please include a brief note outlining your specific experience in medical billing sales.Job Type: Full-timePay: Rs50,000.00 - Rs100,000.00 per monthWork Location: Hybrid remote in Lahore

Medical Billing Sales Representative / BDM (Outbound & Lead Gen)

Errands Services

About the jobHiring: Revenue Cycle Manager (Medical Billing)We are looking for a results-driven Revenue Cycle Manager with strong hands-on experience in end-to-end Revenue Cycle Management (RCM) for medical billing. If you have a passion for driving collections, improving processes, and leading high-performing teams &mdash; this role is for you.What You&rsquo;ll Do<ul><li>Manage the complete RCM cycle: charge entry &rarr; claims &rarr; payments &rarr; AR follow-ups &rarr; denials</li><li>Drive collections performance and reduce AR aging</li><li>Lead and mentor the billing/RCM team</li><li>Monitor key KPIs: Clean Claim Rate, First Pass Resolution, Days in AR, Denials</li><li>Handle payer communication &amp; insurance verification (US healthcare preferred)</li><li>Identify gaps and implement process improvements</li><li>Ensure compliance with healthcare standards (HIPAA)</li><li>Share insights and reports with leadership</li></ul>What We&rsquo;re Looking For<ul><li>3&ndash;6+ years of RCM experience (with 1&ndash;2 years in a leadership role)</li><li>Strong expertise in AR, denials, and payment posting</li><li>Experience with US healthcare billing is a plus</li><li>Proficiency in RCM tools/software</li><li>Strong communication, analytical, and leadership skills</li></ul>Why Join Us?<ul><li>Competitive salary: PKR 250,000 &ndash; 300,000 (based on experience)</li><li>Performance-based growth &amp; increments</li><li>Paid leaves after confirmation</li><li>Travel allowance (for female employees)</li><li>Supportive, growth-focused environment</li></ul>Job Details<ul><li>Location: Onsite</li><li>Working Days: Monday &ndash; Friday</li><li>Shift: Night Shift</li></ul>Job Type: Full-timePay: Rs200,000.00 - Rs300,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>How would you rate your English Communication skills out of 10?</li></ul>Work Location: In person

Medical Billing & Revenue Cycle Manager

Explore 150+ Ar specialist in Pakistan this July. Find roles across top companies and apply now to boost your career.