accounts executive Jobs in Lahore Pakistan

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customer services representative

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it support specialist

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billing specialist

IGarner System

Job Title: Medical Billing SpecialistJob Description: We are looking for a Medical Billing Specialist with strong expertise in PIP, Workers&rsquo; Compensation, and No-Fault AR processes. The ideal candidate must be fluent in English and capable of handling end-to-end billing tasks efficiently, ensuring accuracy and timely claim submission.Key Responsibilities:<ul><li>Manage and process medical claims related to PIP, Workers&rsquo; Compensation, and No-Fault AR.</li><li>Review and verify patient information, insurance details, and claim accuracy.</li><li>Follow up on unpaid claims and handle denials or rejections promptly.</li><li>Communicate effectively with insurance companies, providers, and patients to resolve billing issues.</li><li>Maintain up-to-date knowledge of medical billing regulations and payer policies.</li><li>Prepare regular reports on account receivables and billing status.</li></ul>Requirements:<ul><li>Proven experience in Medical Billing with focus on PIP, Workers&rsquo; Compensation, and No-Fault AR.</li><li>Strong understanding of medical billing terminology and insurance procedures.</li><li>Excellent communication skills &mdash; fluency in English (verbal and written) is a must.</li><li>Attention to detail, accuracy, and time management skills.</li><li>Proficiency in billing software and MS Office tools.</li></ul>Working Hours: 6:00 PM &ndash; 3:00 AM (Night Shift)Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

ARE/Medical Billing Specialist

TECHNOTECH SOLUTIONS

Billing Specialist &ndash; Night Shift (US Clients) | TechnoTech Solutions &ndash; Gulberg, LahoreLocation: Gulberg, Lahore Shift: Night (7:00 PM &ndash; 4:00 AM PKT, Monday to Friday) Salary: Up to PKR 70,000 (Fixed)About Us:TechnoTech Solutions is a Lahore-based technology company providing top-quality support and services to our US clients and partners. We are looking for a skilled Billing Specialist to join our team who can communicate fluently with our US-based clients and resellers, manage billing operations, and maintain accurate financial data in Odoo.Key Responsibilities:<ul><li>Communicate with US clients and resellers regarding monthly invoices, payment updates, and billing inquiries.</li><li>Process billing adjustments, manage payment methods, and ensure timely follow-ups.</li><li>Maintain accurate and organized billing data in the Odoo system.</li><li>Collaborate with internal teams to resolve discrepancies or client concerns.</li><li>Ensure billing processes align with company policies and client requirements.</li></ul>Requirements:<ul><li>Excellent English communication skills (spoken and written).</li><li>Prior experience in billing, accounts, or customer communication roles (preferably for US clients).</li><li>Familiarity with Odoo or other ERP systems is a plus.</li><li>Strong attention to detail, organizational, and analytical skills.</li><li>Comfortable working the night shift (aligned with EST time zone).</li></ul>Why Join Us:<ul><li>Competitive fixed salary (up to PKR 70,000).</li><li>Professional work environment.</li><li>Opportunity to work with international clients.</li></ul>To Apply:Send your resume to hr@ippbx.comcontact no:+923180296612Job Type: Full-timeWork Location: In person

Billing Specialist – Night Shift (US Clients) | TechnoTech Solutions – Gulberg, Lahore

Premier Business Solution PBSG

We are actively seeking a dedicated Accounts Receivable (AR) Specialist to enhance our billing operations team. The successful candidate will be responsible for effectively managing and resolving claim denials, proactively following up, and ensuring timely payment posting and collections. This role demands strong analytical skills, meticulous attention to detail, and an in-depth knowledge of the U.S. healthcare billing process. We prioritize candidates with hands-on billing experience in Physical Therapy, Behavioral Health, and General Practice.Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Medical Billing Account Receivable Executive

Healthrix

We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Specialist to join our medical billing team. The AR Executive will be responsible for managing accounts receivable functions, including billing, collections, and resolving outstanding claims. <ul><li>Process and submit medical claims to insurance companies, government agencies, and other third-party payers.</li><li>Communicate with insurance companies, patients, and healthcare providers to resolve billing issues and inquiries.</li><li>Investigate and resolve claim denials, rejections, and discrepancies promptly and work on Appeal Management.</li><li>Collaborate with other departments, such as coding and revenue cycle. management, to streamline billing processes and improve collections efficiency.</li><li>Must know healthcare regulations, insurance policies, and billing procedures.</li><li>Follow up on outstanding accounts receivable balances to ensure timely payment.</li><li>Identify and bill secondary or tertiary insurance.</li></ul>Requried Competencies:<ul><li>Strong written and verbal communication skills.</li><li>Proficiency in Microsoft Office Suite.</li><li>Proficiency in Microsoft Office Suite.</li><li>Excellent organizational skills.</li><li>At least 2 to 3 years of relevant experience.</li></ul>Job Location:<ul><li>Lahore</li><li>Willing to work in night shift </li></ul>Gender:<ul><li>Male / Female</li></ul>Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

AR Specialist

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

Macrise Tech Solutions

We are seeking a highly organized and proactive Insurance Verification &amp; Authorization Specialist to join our medical billing team. This position is responsible for verifying patient insurance coverage, securing prior authorizations, and maintaining accurate records to support smooth billing and claims processing. The ideal candidate will have strong communication skills, attention to detail, and a solid understanding of payer guidelines, with the ability to perform efficiently in a fast-paced healthcare setting.Key ResponsibilitiesInsurance Verification &amp; Eligibility<ul><li>Verify patient insurance benefits through payer portals and direct communication with insurance representatives.</li><li>Accurately update and maintain eligibility details within the Electronic Health Record (EHR) system (e.g., eClinicalWorks).</li><li>Complete and upload insurance verification documentation promptly for new patients.</li><li>Clearly communicate estimated out-of-pocket costs to patients.</li><li>Escalate unresolved coverage or financial concerns to the Patient Collections team.</li><li>Follow up with patients to obtain missing or updated insurance information in a timely manner.</li></ul>Authorizations &amp; Compliance<ul><li>Obtain prior authorizations for services that require insurance approval.</li><li>Ensure compliance with Medicaid and other payer-specific authorization rules.</li><li>Coordinate with the Patient Services team to manage out-of-network insurance cases.</li><li>Secure authorizations for psychological evaluations and maintain accurate documentation and system alerts.</li></ul>Operational Support &amp; Coordination<ul><li>Assist with same-day or urgent appointment scheduling when necessary.</li><li>Report payer policy updates, billing discrepancies, and changes in provider network status.</li><li>Work with the Practice Manager to resolve incomplete patient intake files.</li><li>Participate in recurring team meetings to improve processes, ensure data accuracy, and enhance operational efficiency.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs70,000.00 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 (Required)</li></ul>Work Location: In person

Insurance Verification Executive-Medical Billing

HRMD Solutions

IMPORTANT: Please read before applying&#9989; ONLY candidates with AR/ collections or Medical Billing will be considered.&#10060; 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

Explore 237+ Billing specialist in Lahore Pakistan this November. Find roles across top companies and apply now to boost your career.

237 billing specialist jobs IN Lahore Pakistan

ARE/Medical Billing Specialist

Billing Specialist – Night Shift (US Clients) | TechnoTech Solutions – Gulberg, Lahore

Medical Billing Account Receivable Executive

AR Specialist

RCM Specialist

Insurance Verification Executive-Medical Billing

AR Specialist