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Physicians Revenue Group

<ul><li>Patient Interaction &amp; Communication:</li><li>Respond promptly and professionally to patient inquiries via phone, email, or live chat, ensuring clarity and understanding regarding billing statements, insurance claims, and payment options.</li><li>Address patient concerns or complaints related to medical bills, providing support and solutions for any discrepancies or misunderstandings.</li><li>Guide patients through the medical billing process, helping them understand charges, insurance coverage, and payment responsibilities.</li><li>Provide clear and accurate information about billing policies, co-pays, deductibles, and out-of-pocket expenses.</li><li>Billing Issue Resolution:</li><li>Investigate and resolve billing inquiries, discrepancies, or errors by reviewing patient accounts, claims, and payment history.</li><li>Collaborate with insurance companies, healthcare providers, and internal teams to resolve outstanding patient billing issues.</li><li>Escalate complex issues to senior billing or management staff, ensuring timely resolution and maintaining patient satisfaction.</li><li>Documentation &amp; Record Management:</li><li>Maintain accurate records of patient interactions, inquiries, and issues in the customer service management system.</li><li>Update patient billing information and document the outcome of all interactions to ensure proper tracking and follow-up.</li><li>Assist with processing patient payments, including setting up payment plans, if applicable.</li><li>Patient Advocacy &amp; Education:</li><li>Serve as an advocate for the patient by helping them navigate complex insurance and billing systems.</li><li>Educate patients about insurance benefits, coverage limits, and the importance of timely payments, ensuring they fully understand their financial obligations.</li><li>Assist with insurance claim submissions and follow up with insurance companies to ensure claims are processed efficiently.</li><li>Quality Control &amp; Feedback:</li><li>Collect patient feedback on their billing experience and report any areas of improvement to the management team.</li><li>Ensure that all patient inquiries are addressed within the specified timeframe and that all patient concerns are resolved satisfactorily.</li><li>Promote a positive image of the company through professional interactions and commitment to patient satisfaction.</li><li>Collaboration with Internal Teams:</li><li>Work closely with billing, coding, and insurance teams to ensure accurate billing and coding of patient services.</li><li>Assist in the preparation and delivery of training materials for new staff members regarding patient billing processes and customer service best practices.</li><li>Help identify areas where patient education or company procedures can be improved to streamline the billing experience.</li></ul>Job Type: Full-timeWork Location: In person

Patient Experienced Representative Female

BLMS SMC PVT LTD

About the Role: 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: Rs30,000.00 - Rs70,000.00 per monthWork Location: In person

Medical Billing A/R Specialist

Vista Consultancy Services VCS Private Limited

Location: Lahore (Remote) Shift Timing: 6:00 PM &ndash; 3:00 AM (Pakistan Standard Time) Employment Type: Full-timeKey Responsibilities<ul><li>Perform Verification of Benefits (VOBs) to confirm insurance eligibility and coverage.</li><li>Accurately manage payment posting for payers and patients.</li><li>Handle Accounts Receivable (AR) by following up on outstanding claims and reducing aging.</li><li>Manage denials and rejections, identify root causes, and ensure timely resolution.</li><li>Prepare and submit appeals with supporting documentation and follow up as needed.</li><li>Process billing for Remote Patient Monitoring (RPM) and Chronic Care Management (CCM) services.</li><li>Collaborate with providers, internal teams, and insurance companies to ensure smooth claim processing.</li><li>Maintain accurate and up-to-date records in RCM systems.</li><li>Use tools such as Tebra, 8x8, Trizetto, and others to enhance workflow efficiency.</li></ul>Required Skills &amp; Qualifications<ul><li>3&ndash;5 years of experience in medical billing or RCM operations.</li><li>Strong understanding of insurance workflows (VOBs, AR, denials, appeals).</li><li>Familiarity with RPM and CCM billing guidelines.</li><li>Basic proficiency in MS Excel (sorting, filtering, formulas).</li><li>Hands-on experience with platforms such as Tebra, Trizetto, and 8x8.</li></ul>Preferred Qualifications<ul><li>Experience with Electronic Health Record (EHR) systems.</li><li>Knowledge of HIPAA compliance and medical billing standards.</li><li>Certification in medical billing or coding (CPC, CPB) is a plus.</li></ul>Job Type: Full-timeWork Location: Remote

RCM Specialist

Job Title: Accounts Receivable (Medical Billing)Shift: 06:00 PM &ndash; 03:00 AMResponsibilities:<ul><li>Manage and process medical claims and insurance reimbursements.</li><li>Review and follow up on unpaid claims, ensuring timely resolution.</li><li>Verify insurance information and update patient records.</li><li>Resolve billing discrepancies and communicate with insurance companies.</li><li>Ensure compliance with healthcare regulations and policies.</li><li>Maintain accurate financial records and assist in audits when required.</li></ul>Qualifications:<ul><li>Experience in medical billing and coding.</li><li>Knowledge of insurance procedures and claim processing.</li><li>Strong attention to detail and problem-solving skills.</li><li>Excellent communication skills.</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 you have experience in medical Billing ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Account Receivable - Medical Billing

Macrise Tech Solutions

Key ResponsibilitiesInsurance Verification &amp; Eligibility<ul><li>Verify patient insurance benefits through payer portals or by contacting insurance representatives directly.</li><li>Maintain accurate and current eligibility records in the Electronic Health Record (EHR) system (e.g., eClinicalWorks).</li><li>Complete and upload insurance verification forms promptly for all new patients.</li><li>Clearly communicate estimated out-of-pocket costs to patients.</li><li>Escalate unresolved coverage or balance issues to the Patient Collections team.</li><li>Follow up proactively with patients to obtain missing or updated insurance details.</li></ul>Authorizations &amp; Compliance<ul><li>Obtain prior authorizations for services requiring insurer approval.</li><li>Ensure compliance with Medicaid and other payer-specific authorization requirements.</li><li>Coordinate with the Patient Services team on out-of-network cases.</li><li>Secure authorizations for psychological evaluations while maintaining proper documentation and system alerts.</li></ul>Operational Support &amp; Coordination<ul><li>Assist with urgent or same-day appointment scheduling to ensure workflow efficiency.</li><li>Report billing discrepancies, payer policy updates, and provider network status changes.</li><li>Collaborate with the Practice Manager to resolve incomplete intake documentation.</li><li>Participate in regular meetings with the Billing Manager to improve workflows, accuracy, and efficiency.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</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 (Preferred)</li></ul>Work Location: In person

Insurance Verification & Prior Authorization Specialist

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 timely and accurate follow-up.</li><li>Analyze Electronic Remittance Advice (ERA) data to identify recurring denial trends and implement corrective actions.</li><li>Prepare, submit, and track appeals for denied or underpaid claims with appropriate documentation.</li><li>Investigate payment discrepancies, escalating complex issues to the Billing Manager as needed.</li><li>Maintain and update AR aging reports; provide regular weekly and monthly performance updates.</li><li>Process claims for specialized services, including TMS, Spravato, and psychological testing.</li><li>Partner with the Billing Manager to achieve AR resolution and collection targets.</li></ul>Patient &amp; Provider Support<ul><li>Respond to billing-related inquiries from patients, providers, and internal teams.</li><li>Review and update patient accounts, ensuring accuracy before initiating collection actions.</li><li>Collaborate with providers to correct claim errors, including coding and documentation.</li><li>Coordinate with insurance companies regarding prior authorizations, coverage verification, and network status.</li><li>Address patient concerns with professionalism, including issuing refunds when appropriate.</li></ul>System Support &amp; Process Improvement<ul><li>Submit and monitor support tickets in eClinicalWorks (eCW) to resolve billing-related issues.</li><li>Provide training and support to team members on AR and denial management processes.</li><li>Collaborate with U.S.-based teams to ensure timely and accurate claim submissions.</li><li>Participate in team meetings to review AR performance, analyze trends, and recommend process improvements.</li><li>Stay current with payer policies, compliance regulations, and industry best practices.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 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 (Preferred)</li></ul>Work Location: In person

Medical AR & Claims Resolution Specialist

CAN AT TOTAL

Duty Hours:3pm to 12pm3pm to 11pmJob Description We are looking for a detail-oriented Medical billing associate with experience in getting approvals. The ideal candidate will be responsible for accurately coding patient diagnoses, treatments, and procedures to support proper insurance billing and compliance. This is a full-time, on-site role based in Gulberg 3, Lahore, requiring availability for night shifts. Candidates without relevant experience will not be considered.Key Responsibilities:Required Qualifications:Additional Information: This is a full-time position . The role is based on-site in Gulberg 3, Lahore, and requires candidates to be available for evening shifts. Applicants must reside in Lahore to be eligible for consideration.Candidates who meet the outlined qualifications and are comfortable working evening hours are encouraged to apply.<ul><li>Understand ICD, CPT, and HCPCS codes assignments for accuracy in medical bills.</li><li>Review clinical documentation to ensure correct coding for insurance and billing purposes.</li><li>Maintain compliance with healthcare regulations and coding standards.</li><li>Work closely with healthcare providers to clarify any coding-related information when needed.</li><li>Certification as a CPC (Certified Professional Coder), CCS (Certified Coding Specialist), or an equivalent credential.</li><li>Strong understanding of medical terminology, anatomy, and disease processes.</li><li>Proven experience in medical coding, preferably within a hospital or clinical setting.</li><li>Exceptional attention to detail and strong organizational skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your Location?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>data entry : 1 year (Preferred)</li></ul>Work Location: In person

Medical Billing Associate

Explore 125+ Billing coordinator in Lahore this October. Find roles across top companies and apply now to boost your career.