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ar / medical billing executive Jobs in Lahore

ar / medical billing executive

ar executive for medical billing company Jobs in Lahore

ar executive for medical billing company

medical billing coordinator

Mz Digital Studio

DME Patient Support Coordinator (Healthcare Services &ndash; On-site)Location: Ferozpur Road Lahore Job Type: Full-time (On-site)Job OverviewWe are looking for a professional and detail-oriented DME Patient Support Coordinator to support our healthcare operations team. This role involves patient communication, documentation follow-ups, and coordination with healthcare offices to ensure timely processing of medical equipment orders and related documentation.This is an in-house, office-based position focused on communication, documentation tracking, and coordination within the healthcare workflow.Key Responsibilities<ul><li>Communicate professionally with patients regarding order information and required documentation</li><li>Follow up on documentation and order status with healthcare offices</li><li>Coordinate required documents, approvals, and order updates</li><li>Maintain accurate records and update CRM/EMR systems</li><li>Coordinate with internal teams to ensure smooth order processing</li><li>Maintain professional communication logs and follow-up records</li></ul>Requirements<ul><li>Experience in healthcare coordination, medical billing, DME, or documentation processes preferred</li><li>Strong English communication skills (spoken and listening)</li><li>Ability to manage communication and documentation follow-ups</li><li>Basic understanding of healthcare documentation processes</li><li>Experience using CRM, EMR, or similar systems is a plus</li><li>Strong organizational and multitasking skills</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Professional work environment</li><li>Long-term career opportunity</li><li>Growth and development opportunities</li></ul>How to ApplySend your resume to: info@mzdigitalstudio.comPay: Rs40,000.00 - Rs70,000.00 per monthWork Location: In person

Call Center Representative Female

Physician Cure

Credentialing Executive with the experience of 1-2 years is required in Tritech services Medical billing company located at 20-L Ex air avenue DHA phase 8 Lahore. Whatsapp 0326-4565645. Shift timings 7:00pm to 04:00am.Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Credentialing Executive for Medical Billing company

Credentialing Team Lead with the experience of 4-5 years is required in Tritech services Medical billing company located at 20-L Ex air avenue DHA phase 8 Lahore. Whatsapp 0326-4565645Job Type: Full-timePay: Rs100,000.00 - Rs200,000.00 per monthWork Location: In person

Credentialing Supervisor for Medical Billing company

Virikson Travel

Responsibilities:<ul><li>Provide exceptional customer support for healthcare clients.</li><li>Handle patient scheduling for US-based doctors, including appointments, follow-ups, and reminders.</li><li>Manage prior authorization requests by coordinating with insurance providers and verifying required documentation.</li><li>Respond promptly to patient inquiries via phone, email, and chat while maintaining high service standards.</li><li>Possess working knowledge of insurance providers and their plans.</li><li>Be familiar with EMR/EHR platforms and medical billing systems.</li><li>Demonstrate strong communication, problem-solving, and customer service skills.</li></ul>Requirements:<ul><li>Up to 2 years of professional experience.</li><li>Excellent English communication skills (spoken and written).</li><li>Candidates with an O/A Levels background or IELTS certification will be preferred.</li></ul><ul><li>Work Mode: Onsite, 5 days a week</li><li>Shift: Night Shift (5:00 PM to 2:00 AM) &amp; (6:00 PM to 3:00 AM)</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs170,000.00 per monthWork Location: In person

Customer Support Representative

IntelliasPro Private Limited

IntelliasPro is a leading US based outsourcing company and committed to providing our employees with an enriching and rewarding environment.Responsibilities:Collect on delinquent accounts and aggressively work the aging receivables for both patient and insurance balances<ul><li>Resubmit charges for reprocessing, i.e., provide supporting documentation for medical necessity and/or take corrective action for resubmission</li><li>Appeal outstanding denials issued by the insurance carrier</li><li>Retrieve explanation of benefits from payer portals to reconcile deposits and post both payer and patient payments expeditiously</li><li>Proactively communicate identified denial trends</li><li>Responsible for charge and payment entry within Electronic Health Records.</li><li>Coordinates and clarifies with providers, when necessary, on information that seems incomplete or is lacking for proper account/ claim adjudication</li><li>Responsible for correcting, completing, and processing claims.</li><li>Perform follow-up with insurance companies on unpaid insurance accounts identified through aging reports</li><li>Managing communication and coordination with internal departments.</li><li>Handling all channels efficiently (Calls, Emails, Chats &amp; Faxes).</li><li>Maintain the protocols and documentation of each performed task</li><li>Performs miscellaneous job-related duties as assigned.</li></ul>Requirements<ul><li>Strong communication skills, writing skills along with active listening.</li><li>Familiarity with EMR/EHR systems and practice.</li><li>Ability to multi-task, set priorities and manage time effectively.</li><li>Computer literacy.</li><li>Previous experience in a customer support role or documentation specialist (Minimum 1 year).</li><li>Adaptability and flexibility.</li><li>Attention to detail &amp; Pressure handling.</li></ul>Qualification:<ul><li>A Levels / Graduation or Above</li></ul>Medical Billing background candidates will be preferredKey Benefits:<ul><li>On Job Training</li><li>Fuel Allowance</li><li>Medical Insurance (OPD &amp; IPD)</li><li>PF</li><li>EOBI</li><li>Paid Leaves</li></ul>Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Medical Billing Executive (Night Shift)

Prima Systems

POSITION SUMMARY: The RCC Authorization Coordinator's primary responsibility is to perform stationary, telephonic communication for authorization of rehab services for managed care and insurance customers, with the goal to capture reimbursable managed care and commercial insurance revenue associated with outpatient services, in a timely and accurate manner to maximize timely billing. This position involves a variety of assignments requiring confidentiality and familiarity with the operating details of the overall company.RESPONSIBILITIES/ACCOUNTABILITIES: Authorization: 1. Provide professional support to Rehab Services Operations personnel by obtaining all authorizations on all outpatient managed care and commercial insurance customers in accordance with HIPAA regulations in handling patient confidential information.2. Understand each managed care and commercial insurance plan&rsquo;s authorization/referral process and medical necessity requirements. Update quarterly or as necessary.3. Maintain an ongoing tracking log of all referrals&rsquo; open authorizations/re‐authorizations by facility by plan.4. Navigate insurance plan portals to understand benefit data and patient specific information (primary care physician, etc.) and generate referrals and authorizations if necessary.5. Communicate regularly and consistently concerning any patient or plan updates, via e‐mail and telephone, to rehabilitation and/or facility representatives.6. Maintain and verifies accuracy of records of correspondence, reports, and related matters.7. Assist in compiling and distributing activity reports to supervisor.a. Utilize proprietary software systems, e.g. ROX, etc., in order to accomplish all day‐to‐day tasks, and create the related electronic documentation in order to ensure access toinformation for all concerned.8. Educate new rehabilitation and facility staff as necessary concerning the authorization process and the role of the RCC Authorization Coordinator.9. Work with Managed Care Billing and Rehab Service personnel on billing/collection issues as required to accomplish payment for outpatient services authorized and rendered.Administrative Support: a. Answer and screen phone calls and/or emails.b. Type reports, memos, letters, etc. which often involves matters of a confidential andtechnical nature.c. Prepare and maintain files of correspondence reports and related matters.d. Assist in compiling and distributing all standardized departmental reports.3. Performs other related duties as required.SPECIFIC EDUCATIONAL/VOCATIONAL REQUIREMENTS: 1. High school diploma or related experience is required for this position.2. Familiarity with insurance terminology is preferred.JOB SKILLS: 1. Strong organizational skills and excellent verbal and written skills.2. Ability to successfully multi‐task under pressure and in stressful situations while maintaining professionalism at all times intact and poise.3. Demonstrates good judgment and initiative in selecting the most effective work methods and tools and be able to prioritize your work.4. Must have the ability to exercise administrative judgment within general guidelines.5. Must possess the ability to positively interact with employees at all levels of the organization and the general public.6. Demonstrates intermediate skills with Microsoft Office, especially with Outlook, Excel and Power Point. Comfortable learning and using proprietary business software applications.7. Must have the ability to accomplish rapid computer data entry.8. Superior internal and external customer service skills.PERFORMS RELATED DUTIES: 1. The RCC Authorization Coordinator interacts with Corporate, Area and center‐based staff on a variety of professional levels.2. S/he carries out other tasks as requested in situations where additional support may be requiredJob Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthExperience:<ul><li>authorization: 2 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

Prior Authorization Specialist

Msq Developers

We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Executive to join our medical billing team. The ideal candidate will have a strong background in medical billing processes and procedures, along with exceptional analytical and communication skills. The AR Executive will be responsible for managing accounts receivable functions, including billing, collections, and resolving outstanding claims.Key Responsibilities:<ul><li>Process and submit medical claims to insurance companies, government agencies, and other third-party payers.</li><li>Review and verify accuracy of billing data and invoices, ensuring compliance with billing and coding regulations.</li><li>Investigate and resolve claim denials, rejections, and discrepancies in a timely manner.</li><li>Follow up on outstanding accounts receivable balances to ensure timely payment.</li><li>Communicate with insurance companies, patients, and healthcare providers to resolve billing issues and inquiries.</li><li>Maintain accurate records of billing and collections activities, including payment postings and adjustments.</li><li>Generate aging reports and analyze accounts receivable data to identify trends and potential issues.</li><li>Collaborate with other departments, such as coding and revenue cycle management, to streamline billing processes and improve collections efficiency.</li><li>Stay informed about changes in healthcare regulations, insurance policies, and billing procedures.</li><li>Provide support and assistance to other team members as neede Job Category</li></ul>Medical BillingJob Type: Full-timeWork Location: In person

AR Executive/ Medical Billing

Explore 360+ Medical billing coordinator in Lahore this May. Find roles across top companies and apply now to boost your career.