credentialing specialist

customer services specialist Jobs in Lahore

customer services specialist

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accounts & taxation specialist

accounts receivable & payable specialist Jobs in Lahore

accounts receivable & payable specialist

ads specialist

ar specialist medical billing

Doctors Urgent Care Group

Job Summary:The Medical Billing Quality Assurance Officer is responsible for executing internal audit protocols across the medical billing and coding lifecycles. This professional monitors charge capture, claim form fields, modifier placements, and Accounts Receivable (AR) follow-up processes to ensure strict alignment with CMS guidelines, HIPAA regulations, and payer-specific policies. By analyzing error trends and delivering targeted coaching, the QA Officer actively minimizes claim denials, lowers Days Sales Outstanding (DSO), and shields the healthcare organization from structural compliance risks.Core Duties and Responsibilities:<ul><li>Routine Claims &amp; Process Audits: Conduct random and targeted internal audits on submitted claims, payment postings, and patient statements across multiple source systems (EHR/Billing software) to measure accuracy against established Service Level Agreements (SLAs).</li><li>Code Verification &amp; Compliance Tracking: Validate that applied ICD-10-CM, CPT, and HCPCS codes accurately reflect the clinical documentation. Screen pre-submission claims for upcoding, undercoding, unbundling errors, and missing modifiers using NCCI (National Correct Coding Initiative) edits.</li><li>Denial &amp; Rejection Root-Cause Analysis: Review clearinghouse rejections and insurance denials to pinpoint structural workflows or system glitches. Trend the data by team or individual to implement long-term corrective action plans.</li><li>Staff Feedback &amp; Coaching: Package audit metrics into clear, actionable reporting dashboards. Conduct standard calibration sessions and retraining with medical billers, coders, and AR specialists to reduce performance deficiencies.</li><li>Payer Guideline Management: Maintain an updated knowledge base of evolving state/federal regulations (Medicare, Medicaid) and commercial insurance policies. Ensure internal Standard Operating Procedures (SOPs) are updated to match quarterly code changes.</li><li>AR and Ledger Integrity Reviews: Meticulously review accounts receivable follow-up records to confirm that staff are properly appealing denials, managing outstanding balances ethically, and applying payment plans appropriately.</li></ul>Required Skills and Qualifications:<ul><li>In-Depth RCM Expertise: Comprehensive understanding of the end-to-end insurance claim lifecycle, commercial/government clearinghouse procedures, and medical terminology.</li><li>Advanced Coding Literacy: High proficiency interpreting guidelines within ICD-10-CM, CPT, and HCPCS codebooks, alongside a firm grasp of payer-specific bundling rules.</li><li>Data-Driven Analysis: Strong analytical mindset with the ability to define distinct billing problems, extract performance data, establish root causes, and draw objective conclusions.</li><li>Communication &amp; Collaboration: Diplomatic, plain-language interpersonal communication style. Able to deliver constructive performance evaluations to staff and translate technical compliance data clearly to leadership.</li><li>Software Proficiency: Hands-on experience navigating enterprise Electronic Health Record (EHR) databases and industry-standard billing platforms (e.g., Epic, Cerner, eClinicalWorks) alongside advanced proficiency in MS Excel for auditing logs.</li></ul>Education and Experience Requirements:<ul><li>Education: Associate&rsquo;s or Bachelor&rsquo;s degree in Healthcare Administration, Finance, Business, or a closely related field (or equivalent verified experience).</li><li>Experience: Minimum of 2 years of direct experience in medical billing, coding, or healthcare data auditing. Proven experience in an auditing or supervisory capacity is heavily preferred.</li></ul>Pay: Rs100,000.00 - Rs150,000.00 per monthWork Location: Remote

Medical Billing Quality Assurance (QA) Officer

Physicians Revenue Group

* Prepare, review, and submit medical claims to insurance companies.* Ensure all billing information is accurate and complete before claim submission.* Verify patient demographics, insurance details, and billing codes.* Follow payer guidelines and billing regulations to reduce claim rejections.* Maintain daily productivity and quality targets.* Coordinate with the AR and QA teams for claim corrections or resubmissions.* Update billing records in the system and maintain proper documentation.* Identify and report billing issues or discrepancies to the supervisor.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>Experience:<ul><li>2year: 1 year (Required)</li></ul>Work Location: In person

Billing Executive - Production

Atheneum

<div>
 
 
 About the job:
 
 
 
 
 
 
 Are you a problem solver and a fast learner? Would you enjoy working in a fast-paced, entrepreneurial environment? Do you want to be part of a diverse and driven team striving for excellence? If the answer is yes, then keep reading!
 
 
 
 
 
 
 Who We Are:
 
 
 
 
 
 
 Atheneum is a leading global insights platform servicing various clients including distinguished strategy consulting firms, renowned investment houses and well-known global corporations. Our mission is to provide faster insights to empower our clients&rsquo; decision making. Through our AI capabilities we accelerate the decision-making of our clients by connecting them to the world's top professionals and industry leaders.
 
 
 
 
 
 Atheneum is growing rapidly, with 500+ professionals in 11 offices across the US, South
 
 
 America, APAC and EMEA.
 
 
 
 
 
 
 About the Role:
 
 
 
 
 
 <ul>
 <li>
 
 Client Invoicing:
 
 Draft, review, and process accurate client invoices in line with project deliverables and contractual terms, ensuring timely dispatch and proper documentation.
 </li>
 <li>
 
 Revenue Recognition:
 
 Verify that revenue is recorded accurately and in the correct period, flag discrepancies, and coordinate with the finance team to ensure compliance with internal booking standards.
 </li>
 <li>
 
 Cross-Functional Collaboration:
 
 Work closely with the Client Services team to ensure all billing information &mdash; including project details, rates, and engagement data &mdash; is complete, current, and validated before invoicing.
 </li>
 <li>
 
 Collections &amp; AR Management:
 
 Monitor outstanding receivables, track incoming payments, reconcile accounts, and follow up on overdue balances in a timely manner. Act as a point of contact for client and contractor billing inquiries, resolving issues professionally and efficiently.
 </li>
 <li>
 
 Platform &amp; Records Maintenance:
 
 Keep client records, payment statuses, and billing information up to date within the company platform, ensuring data integrity across all AR-related entries
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 
 
 Profiles We Are Seeking:
 
 
 
 
 
 
 We welcome applications from individuals eager to build a corporate career with rapid progression.
 
 
 
 
 
 At Atheneum, we value driven, collaborative, and resilient professionals who excel in communication and demonstrate curiosity in learning. We strongly believe in the power of diversity and seek target-oriented team players with strong emotional intelligence, problem-solving ability, and effective time management skills.
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.
 </li>
 <li>
 0 &ndash; 1 years of experience in accounts receivable, billing, or a related finance role; internship experience is also relevant.
 </li>
 <li>
 Strong numerical accuracy and attention to detail.
 </li>
 <li>
 Proficiency in Microsoft Excel; experience with billing or ERP systems is an advantage.
 </li>
 <li>
 Clear and professional written communication skills, particularly for client-facing correspondence.
 </li>
 </ul>
 
 
</div>

Billing Specialist

Westridge Billing

Preferred Background: MBBS / Pharm-D / Medical Sciences Note- this position is ON-SITE and NIGHT SHIFTWe are looking for a detail-oriented and motivated Medical Billing &amp; Coding Specialist with a strong medical background to join our growing team. Candidates with MBBS, Pharm-D, or other healthcare-related qualifications will be preferred due to the clinical understanding required for accurate coding and billing processes.Key Responsibilities<ul><li>Review patient records and medical documentation for accuracy and completeness</li><li>Follow up on denied or unpaid claims and resolve billing discrepancies</li><li>Maintain compliance with healthcare regulations and insurance guidelines</li><li>Coordinate with healthcare providers and insurance companies when needed</li><li>Ensure confidentiality and accuracy of patient information</li></ul>Preferred Qualifications<ul><li>MBBS, Pharm-D, or equivalent medical/healthcare background preferred</li><li>Experience in medical billing, coding, or healthcare documentation is a plus</li><li>Strong understanding of medical terminology, anatomy, and clinical procedures</li><li>Excellent attention to detail and analytical skills</li><li>Good communication and organizational abilities</li><li>Proficiency in MS Office</li><li>Recent graduates are encouraged to apply</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Professional and supportive work environment</li><li>Health Insurance</li><li>Annual Increment</li><li>Career growth opportunities</li><li>Training and development support</li><li>Probationary and Annual leaves</li></ul>How to ApplyInterested candidates can send their updated resume to career@westridgebilling.comWork Location: In person

Medical Billing/Codding

The Garden of Eve

Job Title:Credentialing SpecialistWho We Are7 KINGS CODE is US based Software solutions company. We support our partners and clients globally in USA, CANADA, EUROPE, INDIA, PAKISTAN &amp; MIDDLE EAST.Education &amp; Experience Required:<ul><li>Bachelor&rsquo;s degree in healthcare administration, business, or a related field preferred. Equivalent experience may be considered.</li><li>4+ years of experience in credentialing, enrolment, or related roles in the medical billing industry.</li></ul>Skills Required:<ul><li>Solid experience in credentialing of Clinics and Labs</li><li>Familiarity with Medicare, Medicaid, and commercial payer enrolment processes.</li><li>Proficiency in credentialing software and tools (e.g., CAQH ProView, PECOS).</li><li>Strong knowledge of medical billing processes and insurance verification.</li><li>Familiarity with HIPAA and other healthcare regulations.</li></ul>Job Location: Onsite, DHA Phase 8 - Ex Park View, Lahore.Job Timings: PAK TIME: 5:30PM to 02:30AMApply with your latest cv at: yasir@7kingscode.comJob Type: Full-timeAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Credentialing of Clinics and Labs: 4 years (Required)</li></ul>Work Location: In person

Credentialing Specialist

WPP Media

<div><div>About WPP Media

WPP is the trusted growth partner for the world's leading brands. With exceptional talent, trusted data and intelligence, and world-class partnerships &ndash; all united by our pioneering agentic marketing platform, WPP Open &ndash; we help clients navigate change, capture opportunity, and deliver transformational growth.

WPP Media is WPP's AI-driven media operating unit, bringing together media, data, and partnerships to deliver creative personalisation at scale. Connected through WPP Open and powered by Open Intelligence, clients see exactly where, how, and why their media investment is working.

For more information, visit wppmedia.com.</div>
More About WPP Media

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit wpp.com.

WPP Media is WPP's global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create limitless opportunities for growth. For more information, visit wppmedia.com

At WPP Media, we believe in the power of our culture and our people. It's what elevates us to deliver exceptional experiences for both our clients and each other. In this role it will be critical to embrace WPP &amp; WPP Media's shared core values:
<ul>
<li> Be Extraordinary by Leading Collectively to Inspire transformational Creativity.</li>
<li> Create an Open environment by Balancing People and Client Experiences by Cultivating Trust.</li>
<li> Lead Optimistically by Championing Growth and Development to Mobilize the Enterprise.</li>
</ul>
Role and Impact:

WPP Media Pk is seeking Assistant Manager Billing. You will be responsible for all tasks and billing activities. You will support billing operations and ensuring smooth processes within the company. 

Reporting of the role

This role reports to the Senior Manager Billing.

3 best things about the job:
<div>
<ul><li>A competitive yet fun environment that combines the best of being excellent media planners of creative media thinking and at the same time being part of the largest media company in the world.</li></ul>
<ul><li>Opportunity to learn and create leading work, working alongside specialist departments, who are evolving experts in the field.</li></ul>
<ul><li>Be an expert billing operation.</li></ul>
</div>
In this role, what your goals will be: 
 
In three months, you would have:
<ul>
<li>Able to assist the team in recording vendors' invoices and perform cost of sales reconciliation (costing function).</li>
<li>Able to handle billing functions and post journal entries with close supervision by Team Leader.</li>
</ul>
In six months, you would have:
<ul>
<li>Able to handle billing, costing and collection of a portfolio of client accounts with moderate level of supervision.</li>
<li>Perform journal entries posting independently.</li>
</ul>
What will your day look like at WPP Media:
<ul>
<li>Raising Invoices and send to client (Invoice costing invoice tracking rate card verification, plan reconciliation, approval confirmation generate invoice, invoices verification, scanning of invoices and dispatch to client).</li>
<li>Maintain Billing WIP (Ensure all RO are billed in time)</li>
<li>Payment follows up (To ensure that all above mention billed paid by client on time)</li>
<li>Supporting Role to business team both at client &amp; internal (preparing reports providing useful analysis data)</li>
</ul>
<div>Experience &amp; Qualification: 
<ul><li>Bachelor's degree in finance, Accounting, or a related field</li><li>2&ndash;3 years of relevant experience in billing, finance operations, or accounting</li><li>Strong understanding of invoicing, reconciliation, and collections</li><li>Good analytical and coordination skills</li><li>Ability to work with cross-functional teams and manage multiple tasks</li></ul></div>

Life at WPP Media &amp; Benefits

Our passion for shaping the next era of media includes investing in our employees to help them do their best work, and we're just as committed to employee growth as we are to responsible media investment. WPP Media employees can tap into the global WPP Media &amp; WPP networks to pursue their passions, grow their networks, and learn at the cutting edge of marketing and advertising. We have a variety of employee resource groups and host frequent in-office events showcasing team wins, sharing thought leadership, and celebrating holidays and milestone events. Our benefits include competitive medical, vision, and dental insurance, significant paid time off, employee wellbeing facilities, and employee mental health awareness days.
WPP Media is an equal opportunity employer and considers applicants for all positions without discrimination or regard to characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers. 
 
We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we've adopted a hybrid approach, with teams in the office around four days a week. If you require accommodation or flexibility, please discuss this with the hiring team during the interview process.

About Pakistan

WPP Media Pakistan is the leading global media investment management operation in Pakistan. We see major growth coming on Digital platforms with internet penetration growing to 87 million broadband users and 85 million 3G/4G subscribers. Social media platforms have also grown substantially in Pakistan where Facebook stands at 34 million subscribers and Tik Tok has replaced Instagram to become the second most penetrated social platform. While the digitalization of the market is happening at a fast pace, it has also opened up opportunities for specializations like e-commerce, Digital Content, Video Planning solutions, Technology and Data &amp; Analytics in Pakistan.

Please read our Privacy Notice (https://www.wppmedia.com/pages/privacy-policy) for more information on how we process the information you provide. While we appreciate all applications received, only those candidates selected for an interview will be contacted.

#LI-Promoted<div>

Please read our Privacy Notice for more information on how we process the information you provide.</div></div>

Assistant Manager Billing

Motive

<div><div>Who we are:

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

Visit gomotive.com to learn more.</div><div><div>

Who We Are

Motive is on a mission to modernize the trucking industry. With our leading fleet management platform, we bring trucks online and fundamentally transform how freight moves across roads globally. Our team sees the tangible impact of our work every day, believing that intelligence is most powerful when paired with humility. Motivated by the opportunity to improve every facet of a trillion-dollar industry, we&rsquo;re proud to be recognized as a Forbes Cloud 100 company, a 2020 Career-Launching Company by Wealthfront, and a Forbes Best Startup Employer 2020.

Position Purpose

The Termed Collections Specialist (L2) is responsible for the systematic reconciliation and collection of outstanding balances associated with expired or matured contract terms. This role focuses on active customers, ensuring that previous contract liabilities are cleared to maintain account health and support ongoing business relationships. The L2 Specialist follows established workflows to resolve high-volume, routine billing discrepancies.<h3 class="jobSectionHeader"> 

Key Responsibilities 
 
1. Active Account Outreach</h3>
<ul><li>Execute high-volume outbound communication (calls and emails) to active clients regarding past-due balances.</li>
<li>Deliver professional, service-oriented payment reminders that align with company brand standards.</li>
<li>Provide customers with necessary documentation, such as final invoices or statements of account.</li>
</ul><h3 class="jobSectionHeader">2. Foundational Reconciliation</h3>
<ul><li>Review accounts to ensure that end-of-term charges (e.g., usage true-ups or equipment returns) are billed according to the standard contract.</li>
<li>Research and resolve basic billing errors, preventing the customer from closing out a prior-term balance.</li>
<li>Update the CRM/ERP system with accurate contact information and detailed interaction history.</li>
</ul><h3 class="jobSectionHeader">3. Dispute Management &amp; Escalation</h3>
<ul><li>Identify and document customer disputes regarding end-of-term fees.</li>
<li>Resolve common, low-complexity inquiries independently using the approved Job Matrix guidelines.</li>
<li>Escalate complex disputes, high-dollar reconciliation issues, or sensitive &quot;at-risk&quot; accounts to Level Management.</li> 
</ul>
<div><div><div><div>Competency</div><div> 

Requirement</div></div><div> 
<div>
Education</div><div> 

High School Diploma or GED required; Associate's degree preferred.</div></div><div> 
<div>
Experience</div><div> 

1 year in Customer Service, Billing, or Accounts Receivable.</div></div><div> 
<div>
Tech Proficiency</div><div> 

Basic Excel skills (sorting, data entry) and experience with CRM software.</div></div><div> 
<div>
Communication</div><div> 

Strong verbal and written skills with a focus on de-escalation.</div></div><div> 
<div>
Core Ability</div><div> 

Must be able to follow strict Standard Operating Procedures (SOPs).</div></div> 
</div>
</div></div></div><div>Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.

Please review our Candidate Privacy Notice here.

UK Candidate Privacy Notice here.

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.</div></div>

Collections Specialist

Explore 63+ Ar specialist medical billing in Lahore this June. Find roles across top companies and apply now to boost your career.