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ar specialist medical billing

Hard stone enterprises

<ul><li>The Candidate must have 6 months to 2 years of experience. </li><li>Should have the ability to plan the AR and steer it up effectively.</li><li>Must know about Denial Management, Appeals, and Payment posting.</li><li>Can analyse ERAs &amp; EOBs and, when possible, suggest potential remedies.</li><li>Good verbal and written English communication skills.</li><li>May communicate with the insurance and other parties involved in the RCM.</li></ul>Job Type: Full-timePay: Rs75,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

AR Specialist (Medical Billing)

Epicsoft Technologies

We are expanding our team and looking for a highly skilled Medical Billing Specialist with strong experience in commercial insurance billing, multi-specialty practices, and multiple billing platforms.Key Responsibilities<ul><li>Handle end-to-end medical billing cycle (Charge Entry &rarr; Payment Posting &rarr; AR Follow-ups &rarr; Denial Management)</li><li>Work extensively on commercial insurance claims (Aetna, BCBS, UHC, Cigna, etc.)</li><li>Perform claims submission, corrections, and resubmissions</li><li>Analyze and resolve denials, rejections, and underpayments</li><li>Conduct insurance verification and eligibility checks</li><li>Follow up with insurance companies for outstanding AR</li><li>Ensure compliance with payer guidelines and HIPAA regulations</li><li>Generate and analyze billing reports and KPIs</li><li>Coordinate with providers and internal teams for missing or incorrect information</li></ul>Required Qualifications<ul><li>Minimum 3&ndash;5 years of experience in US Medical Billing</li><li>Strong expertise in Commercial Billing including MEDICAID/MEDICARE</li><li>Experience handling multiple specialties (e.g., Family Medicine, Internal Medicine, Cardiology, Behavioral Health, etc.)</li><li>Hands-on experience with multiple billing systems, such as:</li><li>Kareo / Tebra</li><li>AdvancedMD</li><li>eClinicalWorks (eCW)</li><li>Athenahealth</li><li>NextGen</li><li>Office Ally</li><li>Strong knowledge of:</li><li>CPT, ICD-10, HCPCS codes</li><li>EOB/ERA interpretation</li><li>Denial management &amp; appeals</li><li>Excellent communication skills (spoken &amp; written English)</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Qualifications<ul><li>Experience working with US-based medical billing companies</li><li>Familiarity with clearinghouses (Change Healthcare, Availity, etc.)</li><li>Experience in credentialing or prior authorization (plus)</li><li>Knowledge of specialty-specific billing nuances</li></ul>Key Skills<ul><li>Commercial AR Follow-up</li><li>Denial Analysis &amp; Resolution</li><li>Multi-specialty Billing Expertise</li><li>Revenue Cycle Optimization</li><li>Attention to Detail</li><li>Problem Solving &amp; Critical Thinking</li></ul>What We Offer<ul><li>Competitive salary (based on experience)</li><li>Performance-based incentives</li><li>Opportunity to work with US healthcare clients</li><li>Career growth in a scaling organization</li><li>Flexible work environment</li></ul>Pay: Rs40,000.00 - Rs80,000.00 per monthWork Location: In person

Medical Billing Specialist

ebs ameri

We are seeking a detail-oriented and proactive Customer Support Specialist with 1&ndash;2 years of experience in Medical Billing/Accounts Receivable (AR). The ideal candidate will have strong knowledge of U.S. medical billing processes, along with hands-on experience using billing software and insurance portals. Key Responsibilities:<ul><li>Communicate effectively with billing clients via calls, emails, and meetings</li><li>Act as a bridge between clients and the internal team to ensure smooth operations</li><li>Report client issues and concerns to the internal team and ensure timely resolution</li><li>Communicate internal updates or concerns to clients and follow up for resolution</li><li>Manage and lead client meetings to discuss reports, performance, and ongoing issues</li><li>Maintain accurate documentation of client interactions and issue tracking</li></ul>Requirements:<ul><li>1&ndash;2 years of experience in Medical Billing/AR (U.S. healthcare system preferred)</li><li>Strong understanding of billing workflows, insurance claims, and denial management</li><li>Familiarity with medical billing software and insurance portals</li><li>Excellent verbal and written communication skills</li><li>Ability to multitask, prioritize, and manage client expectations effectively</li><li>Strong problem-solving and coordination skills</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs120,000.00 per monthWork Location: In person

Customer Support Specialist – Medical Billing / AR

Orka

Orkatok is looking for Medical Billing Specialist. The candidate MUST have at least 3 year of experience in RCM AR or in complete Billing. Excellent English communications skills and command on the language is a MUST. 5 days a week work with all US holidays off.The office is located in Bahria Town, Lahore.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Medical Billing Ecective

Top Line Resource Group (TLRG)

Location: DHA Phase 8, Lahore [Onsite]Employment Type: Full-timeWork Timing: 05PM &ndash; 02AM Pakistan TimeJob OverviewTopline Resource Group (TLRG) is seeking a highly experienced and results-driven Revenue Cycle Management (RCM) Specialist to oversee operations for multiple healthcare clients across different states.The ideal candidate will have extensive experience managing the end-to-end medical billing revenue cycle, including insurance verification, coding review, claims submission, payment posting, accounts receivable follow-ups, and denial management.Key ResponsibilitiesOversee and manage end-to-end Revenue Cycle Management operations for multiple healthcare provider clients.Supervise and support internal RCM teams handling:<ul><li>Insurance Verification (VOBs)</li><li>Prior Authorizations</li><li>Medical Coding Review</li><li>Charge Entry</li><li>Claims Submission</li><li>Payment Posting</li><li>Accounts Receivable (AR) Follow-ups</li><li>Denial Management</li></ul>Monitor claim lifecycle performance, ensuring accurate and timely claim submissions and reimbursements.Analyze EOBs, ERAs, and payer remittance reports to identify trends in denials, underpayments, and claim rejections.Communicate directly with US insurance payers and client representatives to resolve complex billing issues.Ensure compliance with payer policies, CMS regulations, and HIPAA guidelines.Develop and implement process improvements to increase collection rates and reduce AR aging.Track and manage KPIs including AR aging, denial rate, clean claim rate, and reimbursement turnaround time.Provide training, mentorship, and performance management for RCM staff.Coordinate with internal departments including coding, billing, compliance, and client services to ensure seamless revenue cycle operations.Maintain accurate documentation and reporting for client performance metrics and operational updates.Required Qualifications<ul><li>Bachelor&rsquo;s degree in Healthcare Administration, Business, or a related field preferred.</li><li>5+ years of experience in Medical Billing and Revenue Cycle Management.</li><li>Minimum 2 years of experience in a supervisory or team lead role within an RCM environment.</li><li>Strong knowledge of the complete medical billing lifecycle.</li></ul>Expert-level familiarity with:<ul><li>CPT Codes</li><li>ICD-10 Codes</li><li>HCPCS Codes</li><li>Claim submission workflows</li><li>Denial management processes</li></ul>Experience working with multiple payers including Medicare, Medicaid, and Commercial insurance plans.Hands-on experience with EHR/EMR and Practice Management systems.Strong analytical and problem-solving abilities for resolving complex claim and reimbursement issues.Excellent verbal and written English communication skills for interacting with US clients and payers.Ability to manage high-volume workloads while maintaining accuracy and compliance.Preferred SkillsPrior experience managing multiple US healthcare provider accounts across different states.Experience working in US healthcare BPO or medical outsourcing environments.Familiarity with payer-specific billing guidelines and state-based insurance requirements.Strong leadership skills with the ability to build and manage high-performing RCM teams.Experience with performance reporting, operational dashboards, and AR analytics.Knowledge of HIPAA compliance, CMS regulations, and payer audit requirements.Application Question(s):<ul><li>We are looking to hire immediately, are you available to join immediately?</li></ul>Experience:<ul><li>RCM: 4 years (Required)</li></ul>Work Location: In person

Revenue Cycle Management (RCM) Manager

Orange Tree Systems

<div>
 
 Orange Tree Systems
 
 is hiring an experienced
 
 Medical Billing Specialist
 
 to support our US healthcare operations. The ideal candidate must have strong hands-on experience in
 
 end-to-end medical billing
 
 , including
 
 claims submission, payment posting, denial management, and insurance follow-ups
 
 , ensuring timely and accurate reimbursements.
 
 
 Medical billing plays a key role in processing and managing claim submissions and following up on unpaid claims to ensure providers receive timely payment
 
 
 
 Location: Quaid E Azam industrial estate, 28 M road, Alliant collage
 
 
 
 Timings : 6:00 PM - 3:00 AM
 
 
 
 Urgent Hiring
 
 
 
 Required Experience &amp; Qualifications
 
 
 
 <ul>
 <li>
 
 Minimum 1+ year experience
 
 in
 
 US Medical Billing
 
 (required)
 </li>
 <li>
 Strong knowledge of
 
 claims submission and insurance follow-ups
 
 </li>
 <li>
 Experience handling
 
 denials, rejections, resubmissions, and appeals
 
 </li>
 <li>
 Familiarity with
 
 EOB/ERA
 
 and payment posting
 </li>
 <li>
 Good understanding of medical billing concepts including
 
 RCM workflow
 
 </li>
 <li>
 Excellent communication skills for payer interaction
 </li>
 <li>
 Strong attention to detail and ability to work under deadlines
 
 
 
 
 </li>
 </ul>
 
 Preferred Skills (Plus Points)
 
 
 
 <ul>
 <li>
 Knowledge of
 
 ICD-10, CPT, HCPCS
 
 (basic understanding required)
 </li>
 <li>
 Experience in AR calling/follow-up and aging reports
 </li>
 <li>
 Prior experience working with US healthcare billing systems / EHR platforms
 </li>
 <li>
 Ability to identify trends in denials and reduce rejection rate
 
 
 
 </li>
 </ul>
 
 Why Join OTS?
 
 
 
 🧠 Access to cutting-edge AI tools that boost learning, efficiency, and communication.
 
 🗣️ Working here naturally improves your accent and communication skills, helping you excel in international healthcare language exams.
 
 🤝 Professional connections &amp; internship opportunities within the U.S. healthcare system.
 
 💡 A culture that rewards innovation, encourages creativity, and recognizes individual contributions.
 
 👥 No-boss culture: flat, collaborative structure focused on mentorship and personal growth.
 
 🇺🇸 Experience a U.S.-style healthcare work environment blending operations, learning, and innovation.
</div>

Prime System Solutions

<div>
 
 Job Title: Billing AR Specialist
 
 
 
 
 Experience Required: 3+years
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Shift Timings: 5 PM - 2 AM PKT
 
 
 
 
 Job Summary
 
 
 
 The Billing Specialist is responsible for managing the end-to-end invoicing process, ensuring accuracy, compliance, and timely billing across various transaction types including projects, recurring services, and product orders. This role plays a critical part in supporting revenue recognition, maintaining financial accuracy, and delivering a professional billing experience to clients. The ideal candidate is detail-oriented, comfortable with ERP/CRM systems, and capable of interpreting contracts in a fast-paced environment.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage invoicing processes, ensuring all billable items are accurately identified, validated, and processed on time.
 </li>
 <li>
 Generate invoices for projects, recurring agreements, product orders, and service engagements.
 </li>
 <li>
 Perform pre-invoice audits to ensure billing accuracy, contract alignment, and compliance with internal standards.
 </li>
 <li>
 Validate billing data against source documents such as purchase orders, service tickets, and agreements.
 </li>
 <li>
 Apply correct sales tax and post invoices to the general ledger with accurate financial coding.
 </li>
 <li>
 Handle client billing inquiries, resolve discrepancies, and coordinate with internal teams (sales, projects, collections).
 </li>
 <li>
 Support revenue recognition processes including deferred revenue and milestone-based billing (preferred).
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.
 </li>
 <li>
 Ability to interpret contracts, purchase orders, and financial documents accurately.
 </li>
 <li>
 Experience with ConnectWise is a must
 </li>
 <li>
 Strong proficiency in Microsoft Excel and Office tools.
 </li>
 <li>
 Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).
 </li>
 <li>
 Strong attention to detail, analytical thinking, and time management skills.
 </li>
 <li>
 Excellent written and verbal communication skills for client interaction.
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment with multiple priorities
 </li>
 </ul>
</div>

Billing - AR Specialist

Explore 358+ Ar specialist medical billing in Lahore this May. Find roles across top companies and apply now to boost your career.

358 ar specialist medical billing jobs In Lahore

AR Specialist (Medical Billing)

Medical Billing Specialist

Customer Support Specialist – Medical Billing / AR

Medical Billing Ecective

Revenue Cycle Management (RCM) Manager

Medical Billing Specialist

Billing - AR Specialist