account receivable - medical billing Jobs in Lahore

account receivable - medical billing

accounts assistant

accounts executive- payable Jobs in Lahore

accounts executive- payable

ar executive - medical billing Jobs in Lahore

ar executive - medical billing

assistant manager finance account & billing Jobs in Lahore

assistant manager finance account & billing

medical biller

Devflovv

Key Responsibilities:1. Billing and Claims Processing:2. Payment Posting and Reconciliation:3. Aging and Denial Management:4. Data Analysis and Reporting:5. Customer Service and Communication:6. Compliance and Accuracy:Education:&#9679; High school diploma required; Associate&rsquo;s degree in Accounting, Finance, or relatedfield preferred.Experience:&#9679; Minimum of 1 year experience in revenue cycle management, billing, or finance.&#9679; Dental background a plus but not required (knowledge of dental anatomy, dentalterminology, and dental procedures preferred)Skills:&#9679; Strong proficiency in mathematics and data analysis.&#9679; Proficient in Microsoft Excel (advanced) and billing software.&#9679; High attention to detail and accuracy.&#9679; Strong problem-solving skills and ability to resolve discrepancies.&#9679; Good communication skills for customer service and team collaboration.Job Type: Full-timePay: Rs70,000.00 - Rs130,000.00 per monthApplication Question(s):<ul><li>Are you comfortable working in night shift?</li></ul>Work Location: In person

Medical Biller

We are looking for a highly dependable and punctual Revenue Cycle Management (RCM) team of four individuals to handle critical tasks within the organization's revenue cycle. The ideal candidates will have strong mathematical skills, attention to detail, and the ability to work efficiently in a fast-paced, deadline-driven environment. This role requires precision and a proactive approach to managing billing, payments, and accounts receivableKey Responsibilities: 1. Billing and Claims Processing: &#9675; Review, verify, and accurately code claims for submission to insurance companies and third-party payers. &#9675; Ensure compliance with industry standards and regulations for accurate billing. 2. Payment Posting and Reconciliation: &#9675; Accurately post payments from insurers and patients into the system. &#9675; Reconcile accounts to ensure accurate financial records and resolve discrepancies promptly. 3. Aging and Denial Management: &#9675; Monitor and manage accounts receivable, following up on unpaid claims. &#9675; Investigate and resolve denied claims by submitting appeals and necessary documentation. 4. Data Analysis and Reporting: &#9675; Analyze revenue cycle data for trends, errors, or inefficiencies. &#9675; Generate and interpret reports to monitor billing performance, aging reports, and collection progress. 5. Customer Service and Communication: &#9675; Provide clear explanations for billing issues and work to resolve discrepancies efficiently. 6. Compliance and Accuracy: &#9675; Ensure all revenue cycle processes comply with regulatory standards and internal procedures. &#9675; Maintain data integrity and accuracy in all financial recordsEducation: &#9679; High school diploma required; Associate&rsquo;s degree in Accounting, Finance, or related field preferred. Experience:&#9679; Minimum of 1 year experience in revenue cycle management, billing, or finance. &#9679; Dental background a plus but not required (knowledge of dental anatomy, dental terminology, and dental procedures preferred)Skills: &#9679; Strong proficiency in mathematics and data analysis. &#9679; Proficient in Microsoft Excel (advanced) and billing software. &#9679; High attention to detail and accuracy. &#9679; Strong problem-solving skills and ability to resolve discrepancies. &#9679; Good communication skills for customer service and team collaboration. Personal Attributes: &#9679; Dependable, punctual, and consistently meets deadlines. &#9679; Self-motivated, with the ability to work independently and as part of a team. &#9679; Strong organizational skills and ability to prioritize tasks. If you are a detail-oriented, dependable individual with strong math skills and a keen interest in the dental revenue cycle, we encourage you to apply. Dental background is a plus but not required&mdash;your skills and reliability are the most important factors in contributing to our team&rsquo;s success.Job Type: Full-timeWork Location: In person

RCM Specialist/Medical Biller

Msq Developers

Are you detail-oriented with a passion for accuracy in healthcare billing? Join our team as a Medical Billing Coder and Auditor!Position Overview: As a Medical Billing Coder &amp; Auditor, you&rsquo;ll play a critical role in ensuring accurate and efficient coding of medical procedures and diagnoses specially for surgeons in hospital setting. Your expertise will help maintain compliance, optimize revenue, and contribute to seamless healthcare operations.Key Responsibilities:<ul><li>Accurately code medical procedures, diagnoses, and services using ICD-10, CPT, and HCPCS.</li><li>Perform thorough audits of billing and coding for accuracy and compliance.</li><li>Identify and resolve discrepancies to minimize billing errors.</li><li>Stay updated on coding guidelines, insurance requirements, and regulatory changes.</li><li>Collaborate with healthcare providers and billing teams for process improvement.</li></ul>What We&rsquo;re Looking For:<ul><li>Certification in medical coding (CPC, CCA, or equivalent).</li><li>Experience in medical billing and coding, preferably in a healthcare setting inpatient &amp; out patient.</li><li>Strong knowledge of coding standards, EHR systems, and payer requirements.</li><li>Excellent attention to detail and problem-solving skills.</li><li>Ability to work independently and as part of a team.</li><li>Location: [Collaborate Solutions :- 71 D Broadway DHR phase 8 Lahore]</li></ul>Schedule: [Full-time, On Site] Compensation: Competitive salary with benefits { Provident Fund, Company provided Dinner, Pick &amp; Drop for females }Ready to advance your career? Apply today![hr@collaborate-solutions.com]Be a vital part of a team that values precision, compliance, and patient care!Job Type: Full-time

Medical billing coder and Auditor

Progressive Resource

We&rsquo;re looking for a driven and experienced Business Development Executives to expand our business development efforts with U.S. healthcare clients.Requirements<ul><li>A bachelor&rsquo;s degree in Business, Marketing, Healthcare Management, or a related discipline is required.</li><li>At least 2 years of proven experience in business development or sales, with preference given to candidates from medical billing, revenue cycle management (RCM), or healthcare services backgrounds.</li><li>Strong communication, negotiation, and presentation skills with the ability to build and maintain long-term client relationships.</li><li>Familiarity with U.S. healthcare systems, particularly billing, coding, and insurance processes, is considered a strong advantage.</li><li>Self-motivated and capable of working independently, while effectively managing multiple priorities and meeting deadlines in a fast-paced environment.</li><li>Proficiency in MS Office applications and hands-on experience with CRM tools to manage client data, track leads, and prepare accurate reports.</li></ul>PERKS &amp; BENEFITS:<ul><li>Market Competitive Salary</li><li>Health Insurance</li><li>Monthly Fuel Allowance</li><li>Annual Leaves</li><li>Daily Meal</li><li>Leave Encashment</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Business Development Executives (Medical Billing)

Prima Systems

Digital Prima Systems is a reputable healthcare technology company specializing in providing innovative solutions for medical billing and revenue cycle management. We are committed to assisting healthcare providers in optimizing their financial operations and ensuring timely reimbursement for services rendered.Responsibilities:<ul><li>Insurance Claims Processing:</li><li>Review and prepare accurate insurance claims for submission to various payers.</li><li>Verify patient insurance coverage, benefits, and eligibility.</li><li>Ensure proper coding (CPT, ICD-10, HCPCS) and documentation for claims accuracy.</li><li>Submit claims electronically or by paper according to payer requirements.</li><li>Payment Posting and Reconciliation:</li><li>Post payments received from insurance companies and patients into the billing system.</li><li>Reconcile payments against billed amounts to identify discrepancies.</li><li>Investigate and resolve any discrepancies in payments, adjustments, or denials.</li><li>Accounts Receivable Management:</li><li>Monitor and follow up on unpaid or denied claims to ensure timely resolution.</li><li>Contact insurance companies to inquire about claim status and facilitate payment.</li><li>Review aging reports regularly to prioritize and address delinquent accounts.</li><li>Initiate appeals for denied or underpaid claims and track the appeal process.</li><li>Patient Billing and Communication:</li><li>Generate patient statements and invoices for outstanding balances.</li><li>Work with patients to establish payment plans or arrangements.</li><li>Provide clear and compassionate communication regarding billing inquiries or issues.</li><li>Documentation and Reporting:</li><li>Maintain accurate and organized records of all billing and collection activities.</li><li>Generate reports on accounts receivable status, aging trends, and collection efforts.</li><li>Prepare regular updates and summaries for management review.</li><li>Compliance and Regulations:</li><li>Ensure compliance with HIPAA regulations and other billing guidelines.</li><li>Stay informed about changes in billing regulations and payer policies.</li><li>Implement best practices to maximize reimbursement and minimize compliance risks.</li></ul>Requirements:<ul><li>Proven experience as an Accounts Receivable Specialist in medical billing or a related field.</li><li>In-depth knowledge of medical terminology, billing codes (CPT, ICD-10, HCPCS), and insurance claims processes.</li><li>Proficiency in using medical billing software and electronic health record (EHR) systems.</li><li>Strong understanding of insurance policies, reimbursement methodologies, and billing guidelines.</li><li>Excellent analytical skills to identify and resolve billing discrepancies efficiently.</li><li>Effective communication skills to interact professionally with insurance companies, patients, and internal teams.</li><li>Detail-oriented with a high level of accuracy in data entry and financial calculations.</li></ul>Please share your resume 0325-7666161Job Type: Full-timePay: Rs80,000.00 - Rs95,000.00 per monthExperience:<ul><li>Account Receivable: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

AR Executive - Medical Billing

Macrise Tech Solutions

Medical Billing<ul><li>Prepare and submit accurate insurance claims and patient invoices in a timely manner.</li><li>Review all claims to ensure completeness, coding accuracy, and compliance with payer requirements.</li><li>Maintain organized billing documentation and up-to-date records in the practice management system.</li><li>Accurately process adjustments, credit memos, and payment postings.</li><li>Regularly update and verify patient demographics and insurance information.</li><li>Generate monthly billing statements and customized Revenue Cycle Management (RCM) reports.</li><li>Support the accounting team with reconciliations and month-end financial reporting.</li><li>Recommend process improvements to streamline billing operations and enhance efficiency.</li></ul>Collections<ul><li>Proactively follow up on unpaid insurance claims and patient balances to secure timely payments.</li><li>Monitor and manage A/R aging reports, prioritizing overdue accounts for resolution.</li><li>Communicate with insurance payers to resolve delays, denials, and underpayments.</li><li>Address patient billing concerns professionally and establish payment arrangements when necessary.</li><li>Partner with billing and patient services teams to resolve complex collection cases.</li><li>Accurately document all collection activities, follow-ups, and communications in the system.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 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>Willing to work the night shift?</li></ul>Experience:<ul><li>Medical Billing: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Medical Billing & Collections Specialist

Combined Fabrics Ltd

Medical Officer MBBS:Experience: Minimum 10 to 15 years of relevant Experience in Big &amp; Busy Medical Facility.Qualification/Degree: MBBS.Required Skills: <ul><li>Responsible for Medical OPD / Emergency, Annualy Workers Medical Checkup, Vaccine Supervision, Checking of General Sanitation.</li></ul>Key Responsibilities: <ul><li>Conduct regular medical check-ups and assessments for factory workers.</li><li>Provide immediate medical attention for workplace injuries or illnesses.</li><li>Maintain accurate medical records and reports as per legal requirements.</li><li>Advise on occupational health and ergonomic improvements in the workplace.</li><li>Support the HR and compliance team in health-related audits and certifications (e.g. BSCI, WRAP, SEDEX).</li><li>Assist in health awareness programs (e.g. hygiene, nutrition, maternal health, vaccination drives).</li><li>Attend emergency cases and treat patients on the spot to ensure wellbeing of employees.</li><li>Recommend improvements in PPE (personal protective equipment) usage and workplace safety protocols.</li><li>Liaise with external medical facilities for referrals and emergency cases.</li></ul>Field of Experience: <ul><li>General Physician.</li></ul>Salary: Market Competitive.Benefits: Provident fund, Bonus, Leave Encashment, WPPF, Medical, (OPD Hospitalization) EOBI, etc.Combined Fabrics LTDAtta Buksh Rd, 17Km off Ferozepur Road, Lahoresend your cv to hr@combinedfabrics.comJob Type: Full-timeWork Location: In person

Medical Officer (MBBS)

Explore 203+ Medical biller in Lahore this October. Find roles across top companies and apply now to boost your career.