seo specialist

digital marketing specialist Jobs in Lahore

digital marketing specialist

client success operations specialist Jobs in Lahore

client success operations specialist

customer services specialist Jobs in Lahore

customer services specialist

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human resources specialist

billing specialist

BM Global

Job Description: We are seeking a detail-oriented and experienced Medical Billing Specialist to join our team. The ideal candidate will be responsible for managing medical claims, ensuring accurate billing, and following up with insurance companies to resolve any billing issues.Key Responsibilities:<ul><li>Prepare and submit medical claims to insurance companies</li><li>Verify patient insurance eligibility and coverage</li><li>Follow up on unpaid or denied claims</li><li>Post payments and reconcile billing records</li><li>Maintain accurate patient and billing information</li><li>Communicate with insurance providers and patients regarding billing inquiries</li></ul>Preferred Qualifications:<ul><li>Experience with US medical billing</li><li>Knowledge of CPT, ICD-10, and HCPCS codes</li><li>Ability to work independently and meet deadlines</li></ul>Benefits:<ul><li>Competitive salary</li><li>Professional work environment</li><li>Career growth opportunities</li></ul>Job Types: Full-time, FresherPay: Rs50,000.00 - Rs150,000.00 per monthWork Location: In person

Medical Billing Specialist

Robox Power (pvt) ltd

Medical Billing Expert &ndash; US Healthcare (Night Shift | Onsite)Company: Digital Marketing Network Location: Gulberg III, Lahore Center (Onsite) Shift: 6:00 PM &ndash; 3:00 AM (US Time Zone) Experience: 2+ Years in US Medical Billing Job Type: Full-Time Salary: Competitive (Based on Experience)About the RoleDigital Marketing Network is seeking a skilled Medical Billing Expert to manage end-to-end billing operations for US healthcare clients. You will handle claim submission, denial management, payment posting, and AR follow-ups, while ensuring smooth communication with US insurance providers.This is a night shift role, strictly onsite, to align with US clients&rsquo; time zones.Key Responsibilities<ul><li>Submit and track medical claims accurately</li><li>Verify patient insurance eligibility and benefits</li><li>Handle claim denials and resubmissions</li><li>Post payments and reconcile accounts</li><li>Manage Accounts Receivable (AR) and aging reports</li><li>Communicate with US insurance companies regarding claim status</li><li>Ensure HIPAA compliance</li></ul>Requirements<ul><li>2+ years of experience in US medical billing</li><li>Strong knowledge of CPT, ICD-10, and HCPCS codes</li><li>Experience with billing software and clearinghouses</li><li>Proficient in denial management and appeals</li><li>Excellent English communication skills</li><li>Detail-oriented, organized, and target-driven</li><li>Available for night shift (6:00 PM &ndash; 3:00 AM)</li></ul>What We Offer<ul><li>Competitive salary based on experience</li><li>Stable long-term employment</li><li>Professional working environment</li><li>Career growth and skill development</li></ul>Job Types: Full-time, Contract, Fresher Contract length: 12 monthsPay: Rs70,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Are you willing to work in the night shift?</li></ul>Experience:<ul><li>Call Center: 2 years (Required)</li></ul>Work Location: In person

Medical Billing Expert – US Healthcare

BLMS SMC PVT LTD

Industry: Medical Billing Experience Required: 6 months to 1 year Shift Timing: Night ShiftLocation: Jail Road, High Q TowerJob Overview We are looking for a dedicated Female Customer Support Specialist to join our medical billing team for the night shift. The role focuses on handling client inquiries, resolving billing-related issues, and providing accurate support to healthcare providers and patients. The ideal candidate has basic experience in customer support, good communication skills, and a clear understanding of medical billing processes.Key Responsibilities<ul><li>Handle inbound and outbound calls, emails, and chat queries related to medical billing</li><li>Respond to patient and client questions about invoices, claims, payments, and account status</li><li>Coordinate with internal billing and AR teams to resolve issues efficiently</li><li>Document all interactions accurately in the system</li><li>Follow HIPAA and company data security guidelines at all times</li><li>Meet quality, accuracy, and response-time targets</li><li>Escalate complex issues to senior staff when needed</li></ul>Required Skills and Qualifications<ul><li>6 months to 1 year of experience in customer support, preferably in medical billing or healthcare</li><li>Basic understanding of medical billing terms such as claims, EOBs, denials, and payments</li><li>Strong verbal and written communication skills in English</li><li>Ability to work independently during night shifts</li><li>Good listening and problem-solving skills</li><li>Basic computer skills and familiarity with CRM or billing systems</li></ul>Preferred Qualifications<ul><li>Experience working with US healthcare clients</li><li>Prior experience in a BPO or medical billing company</li><li>Comfortable handling calls and written communication</li></ul>Work Conditions<ul><li>Night shift role</li><li>Office-based or remote, depending on company policy</li><li>Full-time position</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthWork Location: In person

CSR, BD or Sales Executive

HRMD Solutions

IMPORTANT: Please read before applying✅ ONLY candidates with AR/ collections or Medical Billing will be considered.❌ Applicants without relevant healthcare experience (e.g., teaching, engineering, IT, sales, etc.) will be automatically rejected.Job Description:The AR Follow up Specialist will play a critical role in managing and collecting outstanding accounts receivable within the revenue cycle management process. This position requires fluency in English to effectively communicate with our diverse client base. The ideal candidate will have a strong background in collections within the healthcare industry in USA, exceptional communication skills, and the ability to work independently in a fast-paced environment.<ul><li>Full on site in Gulberg 3, Lahore</li><li>Night shifts only 6 pm- 3 am</li></ul>Key Responsibilities:<ul><li>Check eligibility and benefit verification by calls and web portals.</li><li>Review and verify medical codes, including CPT, ICD-10, and HCPCS.</li><li>Review and transmit corrected claims electronically or by paper according to the payers requirements.</li><li>Monitor and follow on unpaid or denied claims to ensure timely resolution.</li><li>Contact insurance companies to inquire about claims status and facilitate payment.</li><li>Review aging reports regularly to prioritize and address delinquent accounts.</li><li>Initiate apples, for denied or underpaid claims and track the appeal process.</li><li>Develop and implement denial management strategies to minimize future denials.</li><li>Main up-to-date documentation and detailed records of appeals.</li><li>Strong understanding of insurance policies, reimbursement methodologies and billing guidelines.</li><li>Collaborate with billing and coding teams to address recurring issues.</li><li>Investigate and resolve any discrepancies in payments, adjustments, or denials.</li><li>Identify claim processing issues and general billing trends.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s Degree from any reputed institute or University.</li><li>1 to 2 years&rsquo; Experience in Medical Billing- Accounts receivable and denial management.</li><li>Knowledge and understanding of USA health insurance guidelines especially Medicare and state Medicaid</li><li>Experience to work on Pain Management, Anesthesia, Psych/ TMS, RTM, CCM.</li></ul>Job Type: Full-timeJob Type: Full-timePay: Rs85,000.00 - Rs125,000.00 per monthApplication Question(s):<ul><li>Do you live in lahore?</li><li>Are you willing to work night shift (On-site)?</li></ul>Work Location: In person

AR Specialist

EdSavvy Solutions

Job Description &ndash; Accounts Receivable (Medical Billing):We are seeking an experienced Accounts Receivable professional in Medical Billing with 6 months to 2years+ of experience. The role involves claim follow-ups, payment posting, denial management, and ensuring timely reimbursement from insurance providers.Interested candidates are invited to submit their CVs to hr@edsavvysolutions.com or contact us via WhatsApp at 0328-4844169.Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

AR Specialist (Medical Billing)

Physicians Revenue Group

Job SummaryWe are looking for an AR Specialist to manage accounts receivable activities, including claim follow-ups, payment posting review, and issue resolution, to ensure timely collections and maximum reimbursement. The candidate should have working knowledge of US medical billing and AR processes.Key Responsibilities<ul><li>Perform AR follow-ups on unpaid and underpaid insurance claims.</li><li>Review claim status, EOBs, and ERAs to identify payment issues.</li><li>Work on basic denials, rejections, and corrected claims as required.</li><li>Communicate with insurance companies via calls and payer portals.</li><li>Update claim status and maintain accurate AR records.</li><li>Ensure compliance with HIPAA and payer guidelines.</li><li>Meet assigned productivity and turnaround time targets.</li></ul>Required Skills &amp; Experience<ul><li>6 months or more experience in AR / US Medical Billing.</li><li>Basic knowledge of CPT, ICD-10, and HCPCS codes.</li><li>Experience handling EOBs, ERAs, and AR aging reports.</li><li>Familiarity with Medicare, Medicaid, and Commercial payers.</li><li>Good communication and follow-up skills.</li><li>Willingness to work in night shift (US time zone).</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Lahore Johar Town: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Middle School (Preferred)</li></ul>Experience:<ul><li>2year: 1 year (Preferred)</li></ul>Work Location: In person

AR Representative - Medical Billing

CONNECTEL PVT LTD

We are seeking a detail-oriented and proactive Billing Officer to manage all billing and receivable functions within our organization. The ideal candidate will be responsible for accurate and timely invoicing, receivables management, customer coordination, and ensuring compliance with relevant tax regulations. This role requires strong analytical skills, proficiency in accounting software, and the ability to work collaboratively with both internal teams and external clients.Key Responsibilities:<ul><li>Prepare and issue monthly invoices to customers in a timely and accurate manner.</li><li>Ensure all customer records and billing information are up-to-date and properly maintained.</li><li>Liaise with the sales department to coordinate invoicing and follow-up on receivables.</li><li>Proactively manage outstanding accounts receivable in line with company credit policies.</li><li>Follow up on overdue payments and, where necessary, renegotiate repayment plans.</li><li>Respond to customer inquiries regarding billing and account balances professionally and promptly.</li><li>Perform regular balance reconciliations with customers to ensure ledger accuracy.</li><li>Keep sales and receivables ledgers updated, ensuring accurate financial reporting.</li><li>Ensure compliance with applicable sales tax and income tax provisions, including the collection of relevant tax challans from customers.</li><li>Set and monitor customer credit terms based on credit analysis.</li><li>Maintain detailed records of recovery plans and prepare recovery performance reports.</li><li>Oversee all aspects of the organization&rsquo;s billing operations and ensure compliance with financial policies and regulations.</li></ul>Requirements:<ul><li>Education: Minimum B.Com (Honors); additional certifications in finance or accounting are an advantage.</li><li>Experience: Minimum 2 years of relevant experience in invoicing, credit control, and receivables management within a reputable organization.</li></ul>Skills &amp; Competencies:<ul><li>Proficient in Microsoft Word, Excel, and accounting software.</li><li>Strong understanding of financial reconciliation and credit management.</li><li>Excellent written and verbal communication skills in English.</li><li>Ability to build and maintain strong professional relationships with clients and internal teams.</li><li>Confident, professional, and diplomatic in customer interactions.</li><li>Detail-oriented with strong analytical and organizational skills.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Billing Officer

Explore 225+ Billing specialist in Lahore this March. Find roles across top companies and apply now to boost your career.