credentialing specialist Jobs in Pakistan

credentialing specialist

digital marketing specialist Jobs in Pakistan

digital marketing specialist

billing executive

ar specialist in medical billing Jobs in Pakistan

ar specialist in medical billing

email marketing specialist Jobs in Pakistan

email marketing specialist

ar specialist medical billing

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

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

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

Key Responsibilities<ul><li>Supervise and manage the daily activities of the AR team to ensure productivity targets and collection goals are consistently achieved.</li><li>Monitor insurance claims, denials, aging reports, and unpaid accounts to ensure timely follow-up and maximum reimbursement.</li><li>Lead the denial management process by identifying root causes, coordinating appeals, and implementing corrective actions to reduce recurring denials.</li><li>Ensure accurate and timely submission of medical claims while verifying patient demographics, insurance eligibility, and billing information.</li><li>Train, mentor, and evaluate AR representatives by conducting regular performance reviews, providing feedback, and implementing development plans.</li><li>Handle escalated billing issues, insurance disputes, and complex payer communications professionally and efficiently.</li><li>Prepare and analyze AR performance reports including aging summaries, collection ratios, denial trends, productivity reports, and monthly KPIs.</li><li>Ensure compliance with HIPAA regulations, payer guidelines, and internal billing policies to maintain operational accuracy and confidentiality.</li><li>Coordinate with other departments including Credentialing, Charge Entry, Payment Posting, and Quality Assurance to streamline revenue cycle operations.</li><li>Identify workflow gaps and implement process improvement strategies to increase collection efficiency and reduce account receivable days.</li><li>Maintain expertise in medical billing software, insurance portals, CPT/ICD coding updates, and industry best practices.</li><li>Monitor team attendance, shift management, task allocation, and operational discipline within the department.</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 AR?</li><li>How many Espeaclity Do you have work?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

AR Supervisor - Medical Billing

Premier MBC

Job Timing: 06:00 PM To 03:00 AMJob Location: Islamabad Sector I-9/3Job DescriptionPMBC are US based Medical Billing Revenue Cycle Management Company. We are looking for enthusiastic and experienced Medical Billing Professionals with experience of working with US based Medical Billing Companies.Prospect should have experience in Billing , AR , Denial Management , Appeals , Good Excel and reporting skills.The Candidates should meet the following Criteria in order to qualify for the job :<ul><li>Working on CPT/ICD coding</li><li>Review patient bills for accuracy and completeness and obtain any missing information</li><li>Knowledge of insurance guidelines especially Medicare and state Medicaid</li><li>Follow up on unpaid claims within standard billing cycle timeframe</li><li>Check each insurance payment is for accuracy and compliance with contract discount</li><li>Call insurance companies regarding any discrepancy in payments if necessary</li><li>Identify and bill secondary or tertiary insurances</li><li>All accounts are to be reviewed for insurance or patient follow-up</li><li>Answer patient or insurance telephone inquiries pertaining to assigned accounts.</li><li>To Communicate Effectively with Team and Clients.</li><li>To perform the Account Receivables, Denial Management, Appeal Management.</li><li>To maintain the protocols and documentation of each performed task.</li><li>Any other task as assigned by the management.</li><li>Strong verbal communication skills (English).</li></ul>Job Specification:<ul><li>Excellent working knowledge of EHR's &amp; Medical Billing Software's like CureMD , Kareo, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder pro, Payer Portals and other related tools and software&rsquo;s.</li><li>Good knowledge of Medical Billing and Coding</li><li>Denial management and Appeal</li><li>Authorization (Pre, Post, and Retro)</li><li>Research and Management Reporting</li><li>Must be a good team player</li><li>Strong verbal (English) and written communication (Good Typing speed).</li></ul>Experience:3 - 5 yearsJob Rewards and Benefits<ul><li>Paid Leaves</li><li>Medical</li><li>EOBI</li><li>Saturday and Sunday Off</li><li>Complementary Food (Dinner)</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>Do you have a Degree? Please name it.</li><li>Do you have AR or billing experience in Medical billing? How much?</li><li>Can you work in night shift?</li><li>Can you communicate in English?</li></ul>Work Location: In person

AR Executive Islamabad

Explore 344+ Ar specialist medical billing in Pakistan this July. Find roles across top companies and apply now to boost your career.