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One Four Art

Job Title: Medical BillerLocation: Johar Town, Lahore Timings: 6:00 PM &ndash; 2:00 AM (Night Shift) Experience Required: Minimum 5+ YearsJob Overview:We are seeking an experienced and detail-oriented Medical Biller to join our team. The ideal candidate will have at least five years of hands-on experience in medical billing, insurance claims processing, and revenue cycle management. Strong communication skills in both English and Urdu are essential for this role, along with the ability to work efficiently in a fast-paced environment.Key Responsibilities:<ul><li>Manage the complete billing process for medical services, ensuring accuracy and timely submission.</li><li>Handle insurance claims, including verification, submission, and follow-ups for approvals and reimbursements.</li><li>Review and correct claim errors to prevent denials or delays.</li><li>Communicate with insurance companies, patients, and internal teams regarding billing inquiries.</li><li>Maintain detailed documentation and patient billing records.</li><li>Ensure compliance with industry regulations, coding standards, and company policies.</li><li>Monitor unpaid claims and initiate timely follow-ups to maximize revenue collection.</li><li>Collaborate with the accounts and operations teams to improve overall billing efficiency.</li></ul>Requirements:<ul><li>Minimum 5 years of proven experience in medical billing or healthcare revenue cycle management.</li><li>Strong understanding of ICD, CPT, and HCPCS coding, claim forms, and insurance guidelines.</li><li>Excellent communication skills in English and Urdu (both written and verbal).</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to work the night shift (6 PM to 2 AM).</li><li>Proficiency with medical billing software, EMR systems, and MS Office.</li><li>High attention to detail, accuracy, and confidentiality.</li><li>Ability to work independently as well as part of a team.</li></ul>What We Offer:<ul><li>Competitive salary (based on experience)</li><li>Professional and supportive work environment</li><li>Opportunities for growth within the company</li></ul>Job Type: Full-timePay: From Rs100,000.00 per monthApplication Question(s):<ul><li>What is your salary expectation?</li><li>What is your notice period?</li></ul>Experience:<ul><li>Medical Billing: 5 years (Preferred)</li></ul>Work Location: In person

Medical Biller

Errands Services Private Limited

A medical biller is responsible for the timely submission of technical or professional medical claims to insurance companies. Medical Billing Executive in Cyber System will be responsible to perform following tasks:Responsibilities:&middot; Working on CPT/ICD coding&middot; Review patient bills for accuracy and completeness and obtain any missing information&middot; Knowledge of insurance guidelines especially Medicare and state Medicaid&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.Job Type: Full-timePay: Rs30,000.00 - Rs45,000.00 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>Can you work from 5pm to 2 am ? Night Shift</li><li>Do you have minimum 06 months experience of AR or Medical billing ?</li></ul>Work Location: In person

Medical Billing Executive

BLMS SMC PVT LTD

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 - Rs70,000.00 per monthWork Location: In person

Payment posting/Production Specialist

Job Title: Closer (Medical Billing)Location: Onsite &ndash; Jail Road Shift: Night Shift Experience Required: Minimum 4+ years Employment Type: Full-timeAbout the Role:We are seeking an experienced Closer (Medical Billing) to join our team. The ideal candidate will have a solid understanding of the complete medical billing process and revenue cycle management (RCM). This role involves finalizing claims, ensuring billing accuracy, reconciling accounts, and communicating effectively with clients to resolve outstanding issues.Key Responsibilities:<ul><li>Review and finalize medical billing claims ensuring accuracy and compliance with payer requirements.</li><li>Handle claim closures and verify payment posting and reconciliation.</li><li>Communicate directly with clients and insurance companies to resolve denials, rejections, and pending claims.</li><li>Ensure all billing data is complete and submitted within set timelines.</li><li>Maintain confidentiality of patient and financial information.</li><li>Collaborate with internal teams to streamline billing and closing procedures.</li><li>Generate daily or weekly closing reports for management.</li></ul>Required Qualifications and Skills:<ul><li>Minimum 4 years of experience in medical billing and RCM operations.</li><li>Strong understanding of end-to-end billing and claims processes.</li><li>Proficiency with billing software and EHR/EMR systems.</li><li>Excellent communication and interpersonal skills.</li><li>Strong problem-solving skills and attention to detail.</li><li>Ability to work effectively in a fast-paced night-shift environment.</li></ul>Preferred Skills:<ul><li>Experience communicating with U.S.-based clients.</li><li>Knowledge of industry-standard billing software (e.g., Kareo, eClinicalWorks, Athena).</li><li>Ability to handle multiple accounts and maintain productivity targets.</li></ul>Why Join Us:<ul><li>Competitive compensation package.</li><li>Professional growth opportunities within a reputable healthcare billing organization.</li><li>Collaborative and supportive work environment.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Closer (Medical Billing)

Prima Systems

Position: VOB &amp; Eligibility Specialist Department: Revenue Cycle Management Location: (On-site) Shift: US Shift (Night Shift)Role SummaryThe VOB &amp; Eligibility Specialist is responsible for verifying insurance benefits, checking patient eligibility, and ensuring all required information is accurate before services are rendered or claims are submitted. This role plays a critical part in reducing denials, improving cash flow, and ensuring seamless operations within the Revenue Cycle Management process.Key Responsibilities<ul><li>Verify patient insurance coverage using payer portals, IVR, and direct communication with insurance carriers.</li><li>Confirm eligibility status, policy details, copays, deductibles, co-insurance, out-of-pocket limits, and benefit maximums.</li><li>Check coverage limitations, plan benefits, and authorization requirements for specific services.</li><li>Validate patient demographics and update billing systems/EMR with accurate insurance details.</li><li>Identify and resolve issues related to inactive policies, plan changes, or benefit discrepancies.</li><li>Document all findings clearly and ensure timely completion as per client-specific TAT.</li><li>Coordinate with billing, coding, front-office, and prior authorization teams to resolve eligibility or benefit concerns.</li><li>Maintain and apply up-to-date knowledge of insurance guidelines, payer rules, and benefit structures for Medicare, Medicaid, and commercial plans.</li><li>Contribute to reducing claim denials related to eligibility and benefit errors.</li></ul>Required Skills &amp; QualificationsBachelor&rsquo;s degree is mandatory.<ul><li>Minimum 1&ndash;2 years of experience in US Medical Billing (VOB and Eligibility preferred).</li><li>Strong understanding of commercial and government payers (PPO, HMO, Medicare, Medicaid, Workers Comp).</li><li>Excellent communication skills&mdash;both verbal and written.</li><li>High attention to detail, accuracy, and analytical ability.</li><li>Experience working with EMR/EHR platforms, clearinghouses, and payer portals.</li><li>Ability to meet productivity and quality metrics consistently.</li><li>Willingness to work US night shifts.</li></ul>Job Type: Full-timeWork Location: In person

VOB & Eligibility Specialist – US Medical Billing

The Garden of Eve

About the roleThe Team Lead in Medical Billing is a leadership position responsible for overseeing and managing a team of medical billers and coders within a healthcare organization. The primary objective of this role is to ensure the accurate and timely submission of medical claims, while adhering to industry regulations and organizational standards. The Team Lead plays a vital role in maintaining the efficiency and effectiveness of the billing process, ensuring compliance with relevant laws, and optimizing the overall revenue cycle managementResponsibilities &amp; Tasks<ul><li>Team Management and Supervision: Lead, mentor, and provide direction to a team of medical billing professionals. This includes conducting regular training, performance evaluations, and offering continuous support to team members to foster skill development and team cohesion.</li><li>Billing Oversight: Ensure that all medical claims are accurately prepared, reviewed, and submitted to insurance companies and payers in accordance with established guidelines and industry standards</li><li>Issue Resolution: Act as the primary point of contact for resolving billing discrepancies, claim denials, rejections, and appeals. Collaborate with insurance companies, patients, and healthcare providers to facilitate timely resolutions.</li><li>Regulatory Compliance: Ensure the team's adherence to all relevant healthcare regulations, including HIPAA, CMS guidelines, and payer-specific requirements, to maintain the integrity and compliance of the billing process.</li><li>Process Improvement: Continuously assess and refine billing procedures to improve efficiency, accuracy, and productivity. Implement best practices to enhance the team&rsquo;s performance and minimize errors or delays in claims processing.</li><li>Reporting and Analysis: Monitor and report on the performance of the team, tracking key metrics such as claim submission accuracy, revenue cycle status, and denial rates. Provide comprehensive reports to management for strategic decision-making.</li><li>Collaboration: Work closely with other departments, including healthcare providers, insurance companies, and patient services, to ensure smooth communication and coordination in the billing process.</li><li>Customer Service: Address billing inquiries from patients and third-party payers, providing clear and accurate information regarding billing procedures, payments, and account status.</li></ul>Position Requirements<ul><li>Education: Bachelor's degree in healthcare administration, business, or a related field (preferred).</li><li>Certified Professional Coder (CPC) or Certified Coding Specialist (CCS) certification, HIPAA certification.</li><li>Strong knowledge of medical billing and coding procedures, including ICD-10, CPT, and HCPCS codes.</li><li>Experience: 4-6 years of experience as medical biller.</li></ul>Required Skills<ul><li>Leadership</li><li>Time Management</li><li>Revenue Forecasting</li><li>Monitoring and Supervision</li><li>Staff Training &amp; Development</li><li>Problem Solving</li><li>Auditing Proficiency</li><li>Expertise in Medical Billing</li><li>Reporting</li><li>Proficiency in healthcare billing and coding software and EHR systems.</li></ul>Goals / KPIsKPI 1: First Pass Resolution RateKPI 2: Claim Lag TimeKPI 3: Coder ProductivityKPI 4: Clean Claim RateKPI 5: Denial RateKPI 6: Days in Accounts Receivable (A/R)KPI 7: Net Collection Rate.KPI 8: Cost to Collect.KPI 9: Patient Satisfaction Score related to billing.KPI 10: Timeliness of response to patient queries.KPI 11: Resolution rate of patient billing concerns.About 7 Kings Code7 Kings Code has a global presence with our head office in Coral Springs, Florida.We are US based IT Staffing &amp; Software solutions company. We provide excellent customized IT Solutions to fit start-up to enterprise level companies. We support our partners and clients globally in USA, CANADA, EUROPE, INDIA, PAKISTAN &amp; MIDDLE EAST.If you are a motivated and ambitious US Medical Billing professional with a passion for Billing industry, we want to hear from you! Apply now to join our team as an &ldquo;Team Lead US Medical Billing&rdquo;.Share your latest resume / CV to Ibtesam@7kctech.comJob Type: Full-timePay: From Rs100,000.00 per monthWork Location: In person

Team Lead- Medical Billing

Abid Group of Companies, Lahore

Job Title: Store KeeperLocation: Amin Hayat Memorial Medical Center (AHMMC), Pakki Thatti, LahorePosition Overview:Amin Hayat Memorial Medical Center is looking for a Store Incharge to manage and oversee the daily operations of the medical store. The ideal candidate will be responsible for maintaining stock records, ensuring proper storage and issuance of medicines, medical supplies, and consumables, and supporting the smooth functioning of the medical center through effective inventory control.Key Responsibilities:<ul><li>Maintain up-to-date inventory records of medicines, medical supplies, and equipment.</li><li>Ensure timely issuance and replenishment of stock to different departments.</li><li>Monitor stock levels and coordinate with procurement for replenishment.</li><li>Inspect goods received for quality, quantity, and expiry dates.</li><li>Maintain proper storage conditions and cleanliness in the store area.</li><li>Prepare and submit regular inventory reports to management.</li><li>Ensure compliance with medical center policies and audit requirements.</li><li>Assist in periodic stock verification and audits.</li></ul>Qualification &amp; Experience:<ul><li>Minimum Bachelor&rsquo;s degree (14 years of education) from a recognized institution.</li><li>At least 3 years of relevant experience in store management, preferably in a medical or healthcare setup.</li><li>Strong knowledge of inventory control systems and record management.</li><li>Proficiency in MS Office (Excel, Word) and basic inventory software.</li><li>Good communication and organizational skills.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Store Keeper

Explore 212+ Medical biller in Lahore this December. Find roles across top companies and apply now to boost your career.