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billing specialist

Circle5

Looking for experienced AR/Medical Billing Specialists. The preferable candidate should be well versed using different EMRs, PM Software and Insurance Portals.Responsibilities include insurance verification, electronic submission of medical claims, posting payments, working denials of claims, procedure codes. Experience in these areas is preferred. The candidate should be experienced in medical insurance coverage and current protocols in the medical billing and collections.<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></ul>What We Offer:<ul><li>Work with a supportive and experienced medical billing team.</li><li>Exposure to multiple specialties and healthcare systems.</li><li>Opportunities for professional growth and long-term career advancement.</li><li>Make a real impact in improving patient satisfaction and provider operations.</li><li>Competitive salary and performance-based incentives.</li><li>Annual/Sick/Casual Leaves</li><li>Access to training and certification materials.</li><li>Paid Holiday on U.S. Federal Holidays</li><li>Monthly &ldquo;Employee of the Month&rdquo; recognition certificate and reward.</li><li>Token gifts, digital certificates/additional day-off upon work anniversary.</li><li>Flexible Scheduling: (if approved by management)</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Medical Billing AR Specialist

Physicians Revenue Group

Designation: VOB &amp; Eligibility Specialist &ndash; US Medical Billing Department: Revenue Cycle Management Location: On-site | Shift: US Night ShiftRole Summary: Responsible for verifying insurance benefits and patient eligibility to ensure accuracy prior to service delivery and claim submission, helping reduce denials and improve cash flow.Key Responsibilities:<ul><li>Verify insurance coverage via payer portals, IVR, and insurance calls.</li><li>Confirm eligibility, copays, deductibles, coinsurance, and benefit limits.</li><li>Identify authorization requirements and coverage limitations.</li><li>Update and validate patient insurance data in EMR/EHR systems.</li><li>Resolve eligibility issues and coordinate with billing, coding, and front office teams.</li><li>Maintain accurate documentation within defined TAT.</li><li>Stay updated on Medicare, Medicaid, and commercial payer guidelines.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree (mandatory).</li><li>Minimum 1 year experience in US Medical Billing (VOB/Eligibility preferred).</li><li>Strong knowledge of PPO, HMO, Medicare, Medicaid, and Workers&rsquo; Comp.</li><li>Excellent communication and attention to detail.</li><li>Experience with EMR/EHR, clearinghouses, and payer portals.</li><li>Ability to meet productivity and quality benchmarks.</li><li>Willingness to work US night shifts.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 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>Are you available to work from 7:00 PM to 4:00 AM?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>1year: 1 year (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

VOB & Eligibility Specialist – US Medical Billing

BLMS SMC PVT LTD

Job Description:About the Role We&rsquo;re looking for a detail-oriented Medical Biller with at least one year of billing experience and a solid understanding of Revenue Cycle Management. In this role, you&rsquo;ll handle accurate claim preparation, timely submissions, and consistent follow-up to help ensure the organization receives proper reimbursement.Key Responsibilities<ul><li>Prepare, review, and submit electronic and paper claims.</li><li>Check billing data for accuracy and confirm that all claims meet payer and industry rules.</li><li>Follow up on claims, address denials, and submit appeals when needed.</li><li>Post payments, reconcile accounts, and resolve billing issues.</li><li>Protect patient information and follow all HIPAA requirements.</li><li>Work with providers, patients, and insurance representatives to keep billing moving smoothly.</li><li>Review aging reports and track outstanding balances.</li></ul>Requirements<ul><li>At least 1 year of medical billing experience.</li><li>Hands-on experience with RCM processes.</li><li>Strong knowledge of CPT, ICD-10, and HCPCS coding.</li><li>Familiarity with EMRs and billing software.</li><li>Strong attention to detail, problem-solving ability, and clear communication.</li><li>Able to work independently and meet deadlines.</li></ul>Preferred Qualifications<ul><li>Billing or coding certification (CPC, CPB, or similar).</li><li>Experience with systems like Athena, Kareo, or Epic.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Billing and Payment Specialist

Healthrix

Overview As an RCM Specialist, you will play a pivotal role in the revenue cycle management process, ensuring that our healthcare operations run smoothly and efficiently. You will be responsible for managing medical billing, coding, and collections to optimize revenue flow while maintaining compliance with industry standards. Your expertise in medical terminology and coding systems will be essential in facilitating accurate documentation and processing of medical records.What you&rsquo;ll do<ul><li>Review and analyze patient records to ensure accurate coding using ICD-9, ICD-10, CPT coding, and DRG (Diagnosis-Related Group) methodologies.</li><li>Process medical billing and collections efficiently to maximize revenue recovery.</li><li>Collaborate with healthcare providers to clarify documentation and coding discrepancies.</li><li>Utilize EMR (Electronic Medical Records) and EHR (Electronic Health Records) systems for data entry and retrieval of patient information.</li><li>Maintain up-to-date knowledge of medical terminology, coding guidelines, and billing regulations.</li><li>Conduct audits of medical records to ensure compliance with legal and regulatory requirements.</li><li>Provide support in resolving billing inquiries from patients or insurance companies promptly.</li><li>Assist in training staff on best practices related to medical coding and billing processes.</li></ul>Basic qualifications<ul><li>Proven experience in medical office settings with a focus on RCM processes.</li></ul>Preferred qualifications<ul><li>Proficiency in DRG, CPT coding, ICD-9, ICD-10, and general medical coding practices.</li><li>Familiarity with EMR and EHR systems for effective patient data management.</li><li>Strong understanding of medical terminology and documentation standards.</li><li>Excellent communication skills for effective collaboration with healthcare teams and patients.</li></ul>Why you&rsquo;ll love it here We are dedicated to fostering an environment where our employees can thrive both professionally and personally. Our commitment extends beyond just the workplace; we offer a range of benefits designed to support your overall well-being.Our benefits include:<ul><li>Comprehensive health coverage options that cater to your needs.</li><li>Opportunities for professional development and continuous learning.</li><li>A supportive workplace culture that values teamwork and collaboration.</li><li>Resources aimed at enhancing your physical and mental health. Join us as we strive to enhance the quality of care through effective revenue cycle management! Your contributions as an RCM Specialist will directly impact our mission to provide exceptional healthcare services while ensuring financial sustainability.</li></ul>Job Type: Full-timeWork Location: In person

RCM Specialist

Vision Consulting Pakistan

We are a boutique litigation law firm, and we work from legal chambers based in the historic City of London; if you would like to be part of our support team connected remotely to our paperless London office then we would love to hear from you. We want to see how well you can put together a cover email and CV, which you can email us at hr@lexlaw.co.ukWould suit dedicated and hard-working ambitious graduates with a strong academic background; committed to learning new professional skills and gaining knowledge and those holding a genuine desire to support the firm&rsquo;s solicitors and barristers and follow their guidance.Company Overview: At LEXLAW, we are dedicated to fostering a collaborative environment where teamwork, client service, and innovation are valued. If you're a motivated professional seeking a long-term opportunity for growth and empowerment, we invite you to apply for our Legal Billing Specialist position. This role will be based in our Lahore office.Position Overview: The Legal Accounts Billing Clerk will play a vital role in managing the initiation and implementation of all aspects of the monthly client billing process. Responsibilities include processing and distribution of monthly pre-bills, preparing client invoices, initiating client billing, and providing exceptional customer service to internal and external stakeholders. Experience with case management software systems such as Clio or Leap would be useful as would accountancy experience.Key Responsibilities: Monthly Pre-Bill Distribution: Coordinate the processing and distribution of monthly pre-bills, including communication with outside offices and proofing information. Client Billing: Manage all aspects of the monthly client billing process, from modifying time entries to compiling necessary documentation and submitting client invoices. Internal/External Customer Service: Address billing inquiries from attorneys, clients, and staff, aiding and customized reporting as needed. Utilize Software: Utilise accounting and billing software applications effectively to streamline billing processes.Position Requirements: Education: Bachelor&rsquo;s or master&rsquo;s degree in a relevant field or equivalent qualification.Experience: 2-5 years of relevant experience in a professional services environment, with a background in legal billing preferred.Technical Skills: Proficiency in Microsoft Office Suite and experience with accounting softwares; we use Clio and Xero.Attributes: Highly motivated, detail-oriented, and excellent organizational skills required.Monthly Salary: PKR 80,000 to 1,00,000 (based on experience) paid monthly with bonuses available for exceptional performance How to Apply: If you meet the qualifications and are excited about joining our team, please submit your resume and cover letter to hr@lexlaw.co.uk.Make sure to include &quot;Legal Accounts Billing Clerk Application&quot; and your name in the subject line. LEXLAW is an equal opportunity employer and welcomes applications from all qualified individuals.Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Legal Accounts Assistant Billing Clerk

IGarner System

Job Description: Medical Billing Executive (Fresh Graduates &ndash; Females Only)Position: Medical Billing Executive Job Type: Full-Time | Onsite Shift Timing: Night Shift (6:00 PM &ndash; 3:00 AM) Weekly Off: Saturday &amp; Sunday Location: Lahore Gender: FemaleJob OverviewWe are looking for freshly graduated female candidates to join our healthcare operations team as Medical Billing Executives. This role is ideal for candidates who are fluent in English and have basic computer knowledge, especially MS Excel, and are willing to work night shifts.Key Responsibilities<ul><li>Assist in medical billing and revenue cycle management (RCM) processes</li><li>Enter and review billing data accurately in billing systems</li><li>Work on insurance claims and basic follow-ups</li><li>Maintain and update patient and billing records</li><li>Coordinate with internal teams for billing-related tasks</li><li>Use MS Excel for basic data entry, reports, and record management</li><li>Communicate professionally where required (basic call center interaction)</li></ul>Eligibility &amp; Requirements<ul><li>Qualification: Graduate (Bachelor&rsquo;s degree completed)</li><li>Fluency in English (spoken and written) is mandatory</li><li>Basic knowledge and practical use of MS Excel</li><li>Must have basic call center experience (even minimal experience is acceptable)</li><li>Permanent resident of Lahore</li><li>Must not be a student</li><li>Willingness to work night shifts</li></ul>Skills Required<ul><li>Good communication skills</li><li>Basic computer and typing skills</li><li>Attention to detail</li><li>Willingness to learn medical billing processes</li><li>Ability to work in a professional office environment</li></ul>Why Join Us<ul><li>Fixed night shift with weekends off</li><li>Opportunity for fresh graduates to start a career in medical billing</li><li>Professional and supportive work environment</li><li>Training and growth opportunities</li></ul>How to ApplyInterested candidates may send their updated resume to: placement@xybersystem.comJob Type: Full-timePay: Rs30.00 - Rs45.00 per monthWork Location: In person

Fresher Medical Billing Executive

Motive

<div>
 
 Who We Are
 
 
 
 Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.
 
 
 Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.
 
 
 Visit gomotive.com to learn more.
 
 
 
 About The Role
 
 
 
 We are seeking a detail-oriented and customer-focused Collections Specialist to join our Finance team. In this role, you will serve as the primary point of contact for all collections-related inquiries and play a critical part in managing accounts receivable. You will leverage your knowledge of billing and subscription processes to assist customers with account issues, clarify invoice details, and ensure the timely collection of outstanding payments.
 
 
 This role requires strong analytical skills, excellent communication abilities, and a customer-centric mindset. Your efforts will directly impact our cash flow, customer satisfaction, and operational efficiency.
 
 
 
 What You&rsquo;ll Do
 
 
 
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 Serve as the primary point of contact for customers regarding account balance (CM/DM/Payment/Invoice.
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 Proactively and reactively address billing concerns, including subscription fees and one-time charges.
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 Manage high call volumes, handling both inbound and outbound calls (100+ calls/day).
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 Utilize Salesforce and Zuora to investigate and resolve payment issues.
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 Analyse and reconcile customer accounts, including reviewing historical invoices, payments, chargebacks, refunds, credits, and write-offs.
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 Support the monthly close process by ensuring accurate period cutoffs.
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 Collaborate cross-functionally with Sales, Customer Success, and Fulfilment teams to resolve account issues and enhance customer satisfaction.
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 Manage assigned accounts receivable portfolios with a focus on customer retention and timely collections.
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 Follow and continuously improve Standard Operating Procedures (SOPs) for collections processes.
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 Respond to and resolve customer support cases related to collections in a timely manner.
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 Generate accurate reports and forecasts on collection performance.
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 Maintain compliance protocols and data integrity across ERP and billing systems.
 </li>
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 Participate in ad hoc financial and operational projects as needed.
 
 
 </li>
 </ul>
 
 Required
 
 
 
 
 What We&rsquo;re Looking For:
 
 
 
 <ul>
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 1&ndash;2 years of experience in a collections or customer-facing role.
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 Strong written and verbal communication skills.
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 High level of attention to detail, organization, and vigilance.
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 Ability to manage time effectively and work under pressure in a fast-paced environment.
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 Proficiency with spreadsheets (Excel/Google Sheets) and strong computation abilities.
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 Ability to adapt to shifting priorities and work independently or as part of a team.
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 Willingness to work flexible hours, including overtime and rotating shifts as needed.
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
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 Experience in SaaS collections and Quote-to-Cash processes.
 </li>
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 Familiarity with Zuora, Salesforce and Collections software.
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 Bachelor's degree in Accounting, Finance, or a related field.
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 An analytical mindset with the ability to identify patterns and suggest improvements.
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 <li>
 Empathy and professionalism when engaging with customers.
 
 
 </li>
 </ul>
 
 Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.
 
 
 
 
 Please review our Candidate Privacy Notice here.
 
 
 
 
 UK Candidate Privacy Notice here.
 
 
 
 
 The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.
 
</div>

Collections Specialist

Explore 228+ Billing specialist in Lahore this January. Find roles across top companies and apply now to boost your career.