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patient & insurance account receivable representative medical billing usa Jobs in Karachi

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billing specialist

Premier MBC

Job Timing: 06:00 PM To 03:00 AMJob Location: Karachi Shahrah e FaisalJob 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 be 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>PMBC provide a great career path and our employee are compensated with competitive compensation commensurate with their experience , Please let us know if you are in market to work as a Senior A/R Medical Billing Specialist . We prefer prospects seeking full time employment.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-timeWork Location: In person

AR Executive- Medical Billing

ARPAZ Technology Services

Requirement:<ul><li>Good English communication skills</li></ul>Job Description:<ul><li>Adhere to departmental policies and procedures.</li><li>Ensure timely and high-quality delivery of services.</li><li>Perform daily insurance claim billing.</li><li>Monitor and manage claim rejections through the clearinghouse.</li><li>Follow up on previous claims, invoices, and delinquent accounts to reduce outstanding balances.</li><li>Identify and resolve billing and coding issues.</li><li>Maintain accurate and up-to-date patient billing records.</li></ul>Job Requirements:<ul><li>Graduation in any discipline.</li><li>Strong written and spoken English communication skills.</li><li>Fresh candidates are encouraged to apply.</li></ul>Location: Gulistan-e-Johar, Block 12 (near Johar Chorangi)Job Timing: Night Shift: 9:00 PM &ndash; 6:00 AM Off Days: Saturday &amp; SundaySalary &amp; Benefits:<ul><li>Internship Stipend: PKR 30,000</li><li>After Probation: PKR 40,000 + PKR 5,000 Attendance Allowance</li><li>OPD Limit: PKR 3,200</li><li>Complimentary meals</li><li>Gym reimbursement</li><li>5-day workweek (Saturday &amp; Sunday off)</li><li>Comprehensive medical insurance (In-patient &amp; Out-patient)</li><li>Annual bonus</li></ul>Candidate can send resume at WhatsApp: 92 310 2487347Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Internship Medical Billing (Night Shift)

ABIC

Responsibilities: &middot; Review patient bills for accuracy and completeness and obtain any missing information. &middot; Follow up on unpaid claims within standard billing cycle timeframe. &middot; Check each insurance payment is for accuracy and compliance with contract discount. &middot; Call insurance companies regarding any discrepancy in payments if necessary. &middot; Identify and bill secondary or tertiary insurances. &middot; All accounts are to be reviewed for insurance or patient follow-up. &middot; Answer patient or insurance telephone inquiries pertaining to assigned accounts. &middot; To Communicate Effectively with Team and Clients. &middot; To perform the Account Receivables, Denial Management, Appeal Management. &middot; To maintain the protocols and documentation of each performed task. &middot; Any other task as assigned by the management. Requirements:&middot; Education: Should possess Bachelor&rsquo;s degree. &middot; Experience: Having relevant experience of Medical/Dental billing of atleast 02 years (IF fresh OR candidates having less than 01 year of experience in call center may also apply). &middot; Must have excellent communication skills. &middot; Knowledge of insurance guidelines especially Dental Payers.Job Type: Full-timeWork Location: In personJob Timing: Night ShiftJob Type: Full-timeWork Location: In personJob Type: Full-timePay: Rs40,000.00 - Rs70,000.00 per monthWork Location: In person

Billing Executive

Coatinks (Private) Limited

We are looking for a detail-oriented Billing Executive who will manage all aspects of the invoicing/Billing process, from creating accurate bills based on production and delivery data to resolving payment discrepancies, this role requires a strong understanding of accounting principles.Responsibilities:Invoice creation: Generate and distribute accurate and timely invoices for goods and services.Data validation: Cross-reference customer contracts, purchase orders, shipping documents, and delivery manifests to ensure accurate billing details.Discrepancy resolution: Investigate and resolve billing issues and discrepancies by working with customers, sales, operations, and relevant accounts department.Customer portals: Submit invoices to customers using a variety of methods, including electronic submission via web portals or mail.Payment processing: Apply incoming cash receipts and process credit card payments.Credit memos: Issue credit memos for returned materials and other necessary adjustments.Reporting: Prepare and distribute billing reports, such as open order reports, for management and other teams.Process improvement: Proactively identify operational inefficiencies and suggest improvements to the billing process.Month-end closing: Assist with month-end closing procedures to ensure all billing is finalized on time.Document management: Maintain proper records and files of all billing documents for auditing purposes.Required skills and qualifications:Billing experience: At least 5 years of experience in a billing or similar role, preferably within a manufacturing distribution, or chemical-related industry.Educational background: A bachelors degree in Accounting, Finance, Business, or a related field is mandatory.Software proficiency: Strong computer skills, including expertise in Microsoft Office Suite (especially Excel) and experience with Enterprise Resource Planning (ERP) systems is highly desired.Attention to detail: A high degree of accuracy and a meticulous approach to financial data is critical.Communication skills: Excellent written, verbal, and interpersonal communication skills for corresponding with customers and collaborating with internal teams.Problem-solving: The ability to analyze data, identify issues, and develop effective solutions.Job Type: Full-timeWork Location: In person

Billing Officer

Boston Neurobehavioral Associates

<div>
 
 
 
 Citadel Healthcare Management (PVT) LTD.
 
 provides healthcare management services for practices across North America. Our dedicated team supports a wide range of medical administration tasks, working collaboratively across multiple disciplines.
 
 
 
 
 Our mission is to offer employees meaningful opportunities to apply their expertise, grow in their careers, and contribute to the organization&rsquo;s ongoing success.
 
 
 
 
 We are committed to creating a workplace where employees feel valued, supported, and motivated. By fostering a collaborative and engaging environment, we ensure that every contribution is recognized and appreciated.
 
 
 
 
 At Citadel, diversity and inclusion are at the heart of our culture. We welcome individuals from all backgrounds&mdash;regardless of gender, ethnicity, age, religion, lifestyle, or disability&mdash;and embrace the unique perspectives and experiences they bring. Through teamwork, innovation, and continuous professional development, we empower our employees to thrive and drive progress within the organization.
 
 
 
 
 
 As
 
 Patient and Insurance Accounts Receivable
 
 - Medical Billing of CHM you will be liable to perform the following job duties:
 
 <ul>
 <li>
 
 Collect, post, and manage patient account payments.&nbsp;
 
 </li>
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 Submit claims to insurance.
 
 </li>
 <li>
 
 Prepare and review patient statements.&nbsp;
 
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 <li>
 
 Review delinquent accounts and call for collection purposes.&nbsp;
 
 </li>
 <li>
 
 Process payments from insurance companies.&nbsp;
 
 </li>
 <li>
 
 Maintain strict confidentiality.&nbsp;
 
 </li>
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 Code patient services and enter into the computer.
 
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 Sort and file paperwork.&nbsp;
 
 </li>
 <li>
 
 Ensure healthcare facilities are reimbursed for all procedures.&nbsp;
 
 </li>
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 Handle information about patient treatment, diagnosis, and related procedures to ensure proper coding.
 
 </li>
 <li>
 
 Know several different coding systems, including Level 1 HCPCS and Level 2 HCPCS.&nbsp;
 
 </li>
 <li>
 
 Use computers to read and organize charts.
 
 </li>
 <li>
 
 Follow up to see if a claim is accepted or denied.&nbsp;
 
 </li>
 <li>
 
 Investigate rejected claims to see why denial was issued.&nbsp;
 
 </li>
 <li>
 
 Investigate insurance fraud and report if found
 
 </li>
 <li>
 
 Maintaining Medical Bills of the Patients online on the Medical Billing Software
 
 </li>
 <li>
 
 Direct conversation with the Health Insurance Companies to Collect the Patients Insurance Detail.
 
 </li>
 <li>
 
 Verify all demographic and insurance information in patient registration of the practice management system at the &nbsp;time of charge entry to ensure accuracy.
 
 </li>
 <li>
 
 Timely and error free medical bills entry into the practice management system in accordance with the practice(s)&nbsp;
 
 </li>
 <li>
 
 protocols with an emphasis on accuracy to ensure timely reimbursement.
 
 </li>
 <li>
 
 Post all insurance payments into the practice management system in accordance with the practice(s) protocols with an emphasis on accuracy.
 
 </li>
 <li>
 
 Clearing house rejections need to be rectified in a timely manner.
 
 </li>
 <li>
 
 File all charge, payment and adjustment batches in the appropriate format by batch date for quick reference.
 
 </li>
 <li>
 
 Ensuring client satisfaction by an effective and regular follow-up on all outstanding claims to maximize the collection of practice. Ensure the quality of service, timeliness and accuracy in the entire billing cycle.
 
 </li>
 <li>
 
 Swift and accurate remedial actions on claims denied by healthcare insurances.
 
 </li>
 <li>
 
 Independent and timely communication with insurances to ensure steady stream of clients&rsquo; cash flow.
 
 </li>
 <li>
 
 Understanding of relevant Key Performance Indicators (KPIs) and working towards positive results for the assigned&nbsp;clients against all KPIs. Maintaining patient confidentiality and information security.
 
 </li>
 <li>
 
 Keeping the immediate supervisor aware of all-important issues of assigned clients. Perform additional&nbsp;
 
 duties as requested by the Supervisory or Management team.
 
 
 </li>
 </ul>
 <ul>
 <li>
 
 
 
 
 Benefits
 
 
 
 
 </li>
 <li>
 <ul>
 <li>
 <ul>
 <li>
 
 
 
 Provident Fund
 
 
 
 </li>
 <li>
 
 
 
 Leave Encashment
 
 
 
 </li>
 <li>
 
 
 
 Gratuity
 
 
 
 </li>
 <li>
 
 
 
 Health Insurance
 
 
 
 </li>
 <li>
 
 
 
 Inflation Bonus
 
 
 
 </li>
 <li>
 
 
 
 Housing Allowance
 
 
 
 </li>
 <li>
 
 
 
 Patient seen Bonus
 
 
 
 </li>
 <li>
 
 
 
 Eid Bonus
 
 
 
 </li>
 </ul>
 </li>
 </ul>
 </li>
 </ul>
 
 Salary:
 
 
 60,000PKR - 80,000PKR
</div>

Patient & Insurance Account Receivable Representative Medical Billing USA

Chohan & Company

Must have knowledge of Computer,Expert in MS OFFICE (Excel).Must Have Good English Skill.Must be Intermediate atleast.Knowledge regarding Billing and accounts is must.Job Type: Full-timePay: Rs35,000.00 - Rs37,500.00 per monthApplication Question(s):<ul><li>Apply If You Have Billing Experience.</li></ul>Experience:<ul><li>Billing: 2 years (Required)</li></ul>Work Location: In person

Billing Assistant

Vivacity Beyond Private Ltd

<ul><li>Review and prepare Customer invoices, ensuring accuracy and completeness of billing data.</li><li>Monitor and follow up on outstanding invoices, ensuring timely payment from clients.</li><li>Respond to client inquiries regarding billing and payment.</li><li>Resolve billing issues, such as discrepancies or disputes, by communicating with clients and other stakeholders.</li><li>Ensure to receive invoices from the Suppliers.</li><li>Evaluate supplier invoice according to signed service order form (SOF).</li><li>Initiate to prepare supplier payment request to Treasury team.</li><li>Maintain accurate and complete billing records and reports.</li><li>Assist with other accounting and finance functions as needed.</li><li>Collaborate with other departments to ensure accurate and timely reporting and analysis.</li><li>Ensure compliance with accounting and financial regulations and policies.</li><li>Provide excellent customer service to clients and other stakeholders.</li><li>Qualification: Associate or bachelor's degree in accounting or a related field is preferred</li><li>Minimum of 6 months - 1 year of experience in billing, accounting, or a related field</li></ul>Job Type: Full-timePay: Rs75,000.00 per monthWork Location: In person

Executive Billing & Settlement

Explore 174+ Billing specialist in Karachi this March. Find roles across top companies and apply now to boost your career.