healthcare operations & scheduling coordinator

accounts executive

medical billing specialist Jobs in Lahore

medical billing specialist

finance manager

healthcare operations & scheduling coordinator Jobs in Lahore

accounts assistant

billing coordinator

IGarner System

Billing Manager | Cyber System Private LimitedLocation: Mozang, Lahore (Onsite) Employment Type: Full-Time Shift: Night Shift (US Hours) Salary: PKR 150,000 &ndash; 250,000 per monthAbout Cyber SystemCyber System Private Limited is a growing US Healthcare Revenue Cycle Management (RCM) company offering end-to-end medical billing solutions. We are looking for an experienced Billing Manager to lead operations and improve revenue cycle performance.Key Responsibilities<ul><li>Lead RCM operations including claims, charge entry, payment posting, denial management, appeals, and AR follow-up.</li><li>Manage billing teams, departments, and client accounts.</li><li>Improve collections, cash flow, and compliance with HIPAA, CMS, Medicare, Medicaid, and payer rules.</li><li>Monitor KPIs, productivity, quality, turnaround time, and SLAs.</li><li>Mentor team leads and resolve client escalations.</li><li>Review reports and implement process improvements.</li></ul>Healthcare Practice ExperienceExperience in one or more of the following is preferred:Primary Care, Internal Medicine, Cardiology, Orthopedics, Gastroenterology, Pediatrics, OB/GYN, Mental Health, Radiology, Physical Therapy, Home Health, Hospice, and DME.Required ExpertiseRCM, medical/lab/dental/physician/DME billing, claims submission, payment posting, AR, denial management, appeals, insurance verification, prior authorization, ICD-10, CPT, HCPCS, Medicare, Medicaid, commercial insurance, HIPAA, team leadership, and KPI analysis.Qualifications<ul><li>Bachelor's or Master's degree in a relevant field.</li><li>10+ years of US healthcare billing/RCM experience.</li><li>Experience managing teams and client accounts.</li><li>Strong leadership, communication, Excel, and billing software skills.</li></ul>What We Offer<ul><li>Competitive salary: PKR 150,000 &ndash; 250,000</li><li>3-month probation period</li><li>Growth-focused and dynamic work environment</li></ul>How to ApplyEmail your resume: placement@xybersystem.com WhatsApp: +92 339 9127853Only shortlisted candidates will be contacted.Pay: Rs150,000.00 - Rs250,000.00 per monthWork Location: In person

Billing Manager

EdSavvy Solutions

We are hiring Experienced Medical Billing(PRODUCTIONS) . If you are a long-term team player and eager for a stable career then apply with full confidence. We have many openings in our Billing department.Candidate should have:<ul><li>Must Have 6 months to 2+ Year Experience</li><li>Must have physicians billing Experience</li></ul>SHARE YOUR RESUME AT:WhatsApp: 0328-4844169 Email: hr@edsavvysolutions.comLocation: Near UCP LahoreJob Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Medical Biller (Experienced) PRODUCTIONS

Doctors Urgent Care Group

Doctors Urgent Care Group is a fast-growing, multi-million dollar urgent care corporation operating 31 locations nationwide with over 300 employees across 5 states. We are seeking an efficient, organized, and detail-oriented Virtual Medical Assistant for Patient Collections to join our centralized On-site billing team.We offer competitive pay along with comprehensive benefits, including Medical Compensation, Paid Sick Leave, Holiday Leave, and room for professional growth. (Salary will be based directly on experience).Job Summary:The Virtual Medical Assistant (VMA) for Patient Collections acts as a professional financial counselor and patient advocate. You will be responsible for managing high-volume outbound and inbound patient communications regarding outstanding medical balances after insurance processing.Rather than taking a traditional collector approach, you will use your clinical medical assistant background to compassionately review medical charts, explain complex Explanation of Benefits (EOBs) to patients, identify front-end billing discrepancies, and establish ethical payment plans. This hybrid role ensures our patients receive clear, professional clarity on their bills while securing vital revenue for our 31 high-volume urgent care clinics.Core Duties and Responsibilities:Patient Financial Communication: Conduct high-volume outbound calls and manage inbound inquiries from patients regarding unpaid co-pays, unmet deductibles, co-insurance, and out-of-pocket urgent care balances.Clinical Chart Review: Utilize your medical assistant background to navigate the patient&rsquo;s clinical chart inside AdvancedMD to verify the services rendered, ensure the accuracy of demographics, and cross-reference billing statements.Insurance Resolution Guidance: Educate patients on their balance statements. Break down complex medical insurance concepts, EOBs, and deductible limits in an empathetic, easy-to-understand manner.Payment Negotiation &amp; Structuring: Secure phone payments via credit/debit card or electronic portal. Establish realistic, company-compliant monthly payment plans for patients facing financial hardships.Internal Billing Collaboration: Identify potential coding or insurance processing errors reported by the patient. Document the issues clearly and route them back to the appropriate billing or coding specialist for claims adjustment.Account Documentation: Maintain meticulous, HIPAA-compliant notes on every patient conversation, payment promise, and account update directly within AdvancedMD.Required Skills and Qualifications:Clinical &amp; Financial Balance: The ability to understand both basic medical terminology/patient charts and basic medical billing rules (copays, deductibles, coinsurance).Empathetic Customer Care: Exceptional active listening, phone etiquette, and conflict-resolution skills. The ability to navigate difficult financial conversations with a calm, supportive, and solution-oriented clinical demeanor.High Efficiency &amp; Resilience: Capable of maintaining high-volume outreach targets daily across multiple state locations without compromising data quality or patient satisfaction.Experience and Education Requirements:Experience: Minimum 1+ years of experience as a Virtual Medical Assistant Patient Account Coordinator or Customer Support Representative. Experience working directly with healthcare collections or medical customer service is highly preferred.Pay: Rs50,000.00 - Rs75,000.00 per monthWork Location: In person

Virtual Medical Assistant (Female)

CacheLogic

Job SummaryWe are seeking a detail-oriented and experienced Medical Billing Specialist to manage the end-to-end medical billing process. The ideal candidate should have hands-on experience with US healthcare billing, insurance claims, payment posting, denial management, and revenue cycle management (RCM). The candidate must ensure timely claim submissions, accurate billing, and maximum reimbursement while maintaining compliance with HIPAA and payer guidelines.Key Responsibilities<ul><li>Prepare, review, and submit medical claims to insurance companies.</li><li>Verify patient insurance eligibility and benefits.</li><li>Process electronic and paper claims accurately.</li><li>Follow up on unpaid, denied, or rejected claims.</li><li>Analyze denials and resolve billing issues promptly.</li><li>Post insurance and patient payments accurately.</li><li>Generate patient statements and coordinate collections.</li><li>Review medical documentation for billing accuracy.</li><li>Ensure compliance with HIPAA and insurance regulations.</li><li>Maintain accurate billing records and documentation.</li><li>Coordinate with providers, insurance companies, and patients regarding billing inquiries.</li><li>Meet daily and monthly billing productivity targets.</li><li>Support revenue cycle management (RCM) activities.</li></ul>Required Qualifications<ul><li>Bachelor's degree (preferred).</li><li>2+ years of experience in US Medical Billing.</li><li>Strong understanding of Revenue Cycle Management (RCM).</li><li>Knowledge of ICD-10, CPT, and HCPCS coding.</li><li>Experience with insurance verification and authorization.</li><li>Hands-on experience with claim submission and denial management.</li><li>Familiarity with Medicare, Medicaid, and Commercial Insurance.</li><li>Experience using EMR/EHR and Medical Billing Software.</li><li>Excellent communication and analytical skills.</li><li>Strong attention to detail and problem-solving abilities.</li></ul>Preferred Skills<ul><li>AR Follow-up</li><li>Payment Posting</li><li>Charge Entry</li><li>Eligibility Verification</li><li>Claims Processing</li><li>Denial Management</li><li>Medical Coding Knowledge</li><li>HIPAA Compliance</li><li>Revenue Cycle Optimization</li><li>Excel and Reporting</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Current Salary?</li><li>Expected salary?</li><li>This is onsite role are you comfortable? </li><li>Office time is night shift are you ok with it?</li></ul>Work Location: In person

Medical Billing Executive / Medical Billing Specialist

Taraki

<div>
 
 Our client
 
 Grab tech Solution
 
 is hiring a Paralegal Assistant in Lahore.
 
 
 Job Description
 
 We are looking for a detail-oriented Billing &amp; Medical Records Specialist to support our personal injury team. Responsibilities include:
 
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 Request and obtain medical records, billing records, itemized bills, affidavits, and notarized affidavits from medical providers.
 </li>
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 Follow up with providers, hospitals, imaging centers, pharmacies, and record vendors to ensure timely receipt of documents.
 </li>
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 Verify provider balances and confirm outstanding amounts by phone, email, and provider portals.
 </li>
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 Review medical records and billing documents for completeness, accuracy, and discrepancies.
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 Skim and analyze medical records to identify key information efficiently.
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 Extract and summarize accident-related injuries from medical records.
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 Identify and document unrelated or pre-existing medical conditions.
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 Compare medical records with billing records to ensure consistency.
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 Coordinate with medical providers regarding billing, balances, insurance payments, liens, and missing documentation.
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 Communicate with insurance companies, subrogation departments, and record retrieval vendors when needed.
 </li>
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 Coordinate with attorneys, paralegals, case managers, and other staff regarding record and billing updates.
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 Maintain accurate case notes and update the case management system.
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 Organize and save medical records, bills, invoices, affidavits, and correspondence in the appropriate case folders.
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 Request corrected or updated records, bills, and affidavits when discrepancies are identified.
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 Monitor outstanding requests and follow up until all required documentation is received.
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 Review invoices and verify charges before processing or requesting payment.
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 Use provider portals, fax, email, and phone communication to obtain records and resolve issues.
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 Ensure all medical and billing documentation is complete before forwarding files for attorney review.
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 Maintain confidentiality of medical records and comply with HIPAA and firm policies.
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 Perform other records, billing, and case support tasks as assigned.
 
 
 </li>
 </ul>
</div>

Paralegal Assistant - Grab tech Solution

Golden Keystone

Job Title: Team Lead &ndash; Business Development (Medical Billing)Company: Keystone Medics Location: Lahore, Pakistan Job Type: Full-TimeSalary: PKR 200,000/month plus (Incentives &amp; Commissions) Experience Required: Minimum 3 Years (Medical Billing Business Development Only)Contact Number: 0336-4246149 (Drop resume on whatsapp)Job SummaryKeystone Medics is seeking an experienced and results-driven Team Lead &ndash; Business Development to lead our business development team and expand our client base across the United States. The ideal candidate must have a proven track record in acquiring new medical billing clients, managing a business development team, and developing strategic partnerships within the healthcare industry.Only candidates with business development experience in the Medical Billing industry will be considered.Key Responsibilities<ul><li>Lead, mentor, and manage the Business Development team to achieve monthly and quarterly sales targets.</li><li>Develop and execute business development strategies to acquire new medical billing clients in the U.S. market.</li><li>Generate qualified leads through LinkedIn, Apollo.io, email campaigns, cold calling, networking, referrals, and other outbound channels.</li><li>Build and maintain strong relationships with physicians, medical practices, clinics, and healthcare organizations.</li><li>Conduct client presentations, negotiate contracts, and successfully close new business opportunities.</li><li>Collaborate with the marketing and operations teams to improve lead generation and client onboarding.</li><li>Track team KPIs, sales pipeline, conversion rates, and revenue performance.</li><li>Prepare weekly and monthly sales reports for senior management.</li><li>Train and coach Business Development Executives to improve their sales techniques and overall performance.</li><li>Stay updated with U.S. healthcare and medical billing industry trends, payer changes, and competitor activities.</li></ul>Requirements<ul><li>Minimum 3 years of Business Development experience exclusively in the Medical Billing industry.</li><li>Prior experience leading or supervising a Business Development or Sales team is highly preferred.</li><li>Strong understanding of U.S. Medical Billing, Revenue Cycle Management (RCM), and healthcare workflows.</li><li>Proven ability to generate leads and close high-value medical billing contracts.</li><li>Excellent communication, negotiation, and presentation skills.</li><li>Experience using CRM systems, LinkedIn Sales Navigator, Apollo.io, HubSpot, Salesforce, or similar sales tools.</li><li>Strong leadership, analytical, and decision-making skills.</li><li>Ability to work independently while driving team performance.</li></ul>Preferred Qualifications<ul><li>Bachelor's degree in Business Administration, Marketing, Healthcare Management, or a related field.</li><li>Existing network within the U.S. healthcare industry will be considered an advantage.</li></ul>What We Offer<ul><li>Competitive market salary</li><li>Attractive performance-based incentives and commissions</li><li>Career growth opportunities</li><li>Professional and collaborative work environment</li><li>Continuous learning and leadership development opportunities</li></ul>Salary: Up to PKR 200,000/month (Negotiable based on experience) + Performance Incentives (Incentives &amp; Commissions)Location: Lahore (On-site) Contact Number: 0336-4246149 (Drop resume on whatsapp)Pay: Rs180,000.00 per monthWork Location: In person

Business Development Team Lead in (Medical Billing Industry)

Nobox Idea

We are seeking a detail-oriented and experienced AR Executive to join our US-based Medical Billing team. The ideal candidate will have hands-on experience in Accounts Receivable follow-up, insurance claim processing, denial management, and payment recovery within the US healthcare medical billing industry.Key Responsibilities<ul><li>Perform AR follow-up on outstanding insurance and patient claims.</li><li>Contact insurance companies to verify claim status and resolve payment issues.</li><li>Analyze unpaid, denied, rejected, and underpaid claims.</li><li>Identify denial reasons and take appropriate corrective action.</li><li>Review aging reports and prioritize claims for timely follow-up.</li><li>Handle insurance claim inquiries and payment-related issues.</li><li>Submit corrected claims and appeals where required.</li><li>Maintain accurate records of all follow-up activities and claim statuses.</li><li>Coordinate with internal teams to resolve billing and claim-related issues.</li><li>Meet individual and team productivity and quality targets.</li><li>Ensure compliance with company procedures and US healthcare billing standards.</li></ul>Requirements<ul><li>Minimum 6 months of experience in US Medical Billing, preferably in AR Follow-up.</li><li>Hands-on experience with insurance follow-up and denial management.</li><li>Good understanding of US healthcare insurance and medical billing processes.</li><li>Knowledge of claim status, denials, rejections, appeals, and payment posting.</li><li>Strong communication and analytical skills.</li><li>Good command of written and spoken English.</li><li>Ability to work independently and effectively within a team.</li></ul>Work Location: In person

AR Executive

Explore 21+ Billing coordinator in Lahore this August. Find roles across top companies and apply now to boost your career.