medical billing specialist Jobs in Rawalpindi Pakistan

medical billing specialist

accounting specialist Jobs in Rawalpindi Pakistan

accounting specialist

accounts payable specialist Jobs in Rawalpindi Pakistan

accounts payable specialist

accounts receivable specialist Jobs in Rawalpindi Pakistan

accounts receivable specialist

application specialist (biomedical devices company) Jobs in Rawalpindi Pakistan

application specialist (biomedical devices company)

medical billing credentialing specialist with ar support

BLSMedicalBilling

The Credentialing Specialist is primarily responsible for managing all facets of the healthcare provider credentialing, re-credentialing, privileging, and payer enrollment processes. This role ensures that all providers are properly vetted, authorized to practice, and successfully enrolled with insurance payers to facilitate timely reimbursement, with secondary duties supporting Accounts Receivable functions.Primary Duties and Responsibilities: Credentialing<ul><li>Initial Credentialing &amp; Reappointment: Manage the complete credentialing lifecycle for all practitioners, including initial applications and timely reappointment/re-credentialing.</li><li>Collect, organize, and thoroughly review all required documents (licenses, certifications, education, malpractice history, etc.).</li><li>Perform Primary Source Verification (PSV) of all credentials according to delegated and internal policies.</li><li>Payer Enrollment &amp; Maintenance:</li><li>Prepare, submit, and diligently track provider enrollment applications (initial setup, changes, terminations) with Medicare, Medicaid, and all commercial insurance carriers.</li><li>Ensure NPI, CAQH, PECOS, and state enrollment profiles are accurate, current, and attested to promptly.</li><li>Database Management: Accurately enter and maintain all provider credentialing, privileging, and payer enrollment data in the credentialing software (e.g., Cactus, MD-Staff, Symplr).</li><li>Compliance &amp; Audits:</li><li>Maintain current knowledge of state/federal regulations, medical staff bylaws, and accreditation standards (e.g., NCQA, TJC) related to credentialing and provider enrollment.</li><li>Assist in preparing for and participating in external payer or accreditation audits.</li><li>Expirables Management: Proactively monitor and track all provider expiration dates (licenses, DEA, certifications, insurance), ensuring timely renewal processes are initiated to prevent lapses in coverage or billing capacity.</li><li>Committee Support: Prepare files and relevant documentation for Credentialing Committee review and meetings.</li></ul>Secondary Duties: AR Support<ul><li>Payer Communication: Serve as a liaison between the revenue cycle team and insurance payers regarding provider enrollment issues that impact claim processing.</li><li>Denial Resolution: Assist the billing team by quickly resolving claim denials or rejections directly tied to credentialing or provider enrollment errors (e.g., &quot;provider not on file,&quot; &quot;invalid provider number&quot;).</li><li>Data Integrity: Verify that provider demographic information is consistent across the credentialing system, billing system, and payer enrollment portals.</li></ul>Qualifications and SkillsRequired Skills<ul><li>Expert Knowledge: Deep, working knowledge of the credentialing process, PSV requirements, and payer enrollment procedures.</li><li>Technology: Proficient in using specialized credentialing software (required) and familiarity with electronic health record (EHR) and medical billing systems (preferred).</li><li>Compliance &amp; Detail: Exceptional organizational skills and meticulous attention to detail to handle highly sensitive and regulated documentation.</li><li>Interpersonal Skills: Professional and effective communication skills to interact with providers, internal leadership, and external payer contacts.</li></ul>Education and Experience<ul><li>Minimum of 1 to 3 years of dedicated experience in healthcare provider credentialing, preferably in a group practice, hospital, or managed care setting.</li><li>Associate's or Bachelor's degree in Healthcare Administration or a related field is preferred.</li><li>Certification (Highly Preferred): Certified Provider Credentialing Specialist (CPCS).</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs55,000.00 per monthExperience:<ul><li>credentialing: 1 year (Preferred)</li></ul>Work Location: In person

Medical Billing Credentialing Specialist with AR Support

MaxRemind

Job Overview:We are seeking a Senior Reporting Analyst with strong experience in medical billing and revenue cycle management (RCM) to join our team. The ideal candidate will be responsible for generating, analyzing, and interpreting data reports to support business decisions, identify trends, and enhance operational performance within the billing department.Key Responsibilities:<ul><li>Develop, maintain, and automate reports and dashboards for medical billing operations.</li><li>Analyze large datasets to identify performance trends, variances, and process improvement opportunities.</li><li>Provide accurate daily, weekly, and monthly reports on claim submissions, denials, collections, and AR trends.</li><li>Collaborate with billing, AR, and coding teams to ensure data accuracy and process transparency.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree (mandatory)</li><li>1 years of experience in reporting or analytics within medical billing or RCM.</li><li>Proficiency in Excel.</li><li>Strong understanding of billing metrics, AR, denials, and payer reports.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Experience working in a US healthcare or BPO environment is a plus.</li></ul>Location: Near Old Airport. Fazal Town, Rawalpindi.Onsite-JobTimings: 8AM - 5PMHow To Apply:Share your resume at [hr@mremind.com] with subject line &quot;Application for Medical Billing Specialist&quot;Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Senior Reporting Analyst

LAL Technologies

We are seeking a dedicated and detail-oriented Accounts Receivable (AR) Specialist with at least 6 months of experience in the US-based healthcare system. As part of our revenue cycle team, you will be responsible for managing claims follow-up, payment posting, denial analysis, and resolution&mdash;ensuring timely and accurate reimbursement from payers.Key Responsibilities:<ul><li>Work AR follow-up for insurance claims (Commercial, Medicare, Medicaid)</li><li>Identify and resolve denied or underpaid claims</li><li>Perform payer calling to determine claim status and resolve issues</li><li>Process appeals and re-submissions as needed</li><li>Post payments and adjustments accurately</li><li>Document actions taken in billing system</li><li>Meet daily and weekly productivity targets</li></ul>Requirements:<ul><li>Minimum 6 months of experience in AR or RCM processes within the US healthcare system</li><li>Strong understanding of insurance guidelines, EOBs, and denial management</li><li>Experience with billing software</li><li>Strong communication skills (verbal and written)</li><li>Comfortable working night shifts (aligned with US time zone)</li><li>High attention to detail and excellent problem-solving skills</li></ul>Preferred Qualifications:<ul><li>Experience in multi-specialty medical billing</li><li>Familiarity with HIPAA compliance</li><li>Prior experience with US-based clients or BPO settings</li></ul>Benefits:<ul><li>Competitive salary</li><li>Performance-based incentives</li></ul>Job Type: Full-timePay: Up to Rs50,000.00 per monthWork Location: In person

Medical Billing A.R Specialist (Night)

Speak Viral

We seek a qualified and dedicated AR Specialist to join our administrative office. In this position, you will be responsible for analytical tasks related to debt collection, and invoicing. The role involves ensuring accurate and timely billing, resolving payment issues, managing accounts receivable, and maintaining financial records.Key Responsibilities:<ul><li>Submit and track medical claims to insurance companies Ensure claims are accurate and comply with payer requirements.</li><li>Record payments and adjustments into the billing system.</li><li>Review and address claim denials and rejections by analyzing the reasons for denial, correcting issues, and resubmitting claims.</li><li>Follow up on outstanding accounts.</li><li>Reconcile accounts to ensure all payments, adjustments, and write-offs are accurately recorded.</li><li>Prepare and review reports on accounts receivable.</li><li>Ensure that all billing practices comply with healthcare policies.</li></ul>Skills and Qualifications:<ul><li>Accurate data entry and meticulous record-keeping are crucial.</li><li>Understanding codes for claim submissions and denials.</li><li>Ability to effectively communicate with insurance companies.</li><li>Capable of analyzing financial data and identifying discrepancies or patterns.</li><li>Familiarity with billing software.</li></ul>Education and Experience:<ul><li>Bachelor&rsquo;s degree in business, health care administration, accounting, or a relevant field.</li><li>A minimum of 2 years of experience as a medical biller.</li><li>Previous experience in medical billing or a related field is required, with experience in AR management</li></ul>Benefits:<ul><li>Free Meal</li><li>Market Comparative Salary</li><li>Paid Holidays</li><li>Provident Fund</li><li>Career Growth</li><li>Annual, Bi-Anual Increments</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Will you be able to work in night shift(6pm to 3am)?</li><li>Will you be able to commute to Bahria Town Phase 7 Rawalpindi?</li></ul>Work Location: In person

AR Specialist in Medical Billing

Comtanix

About ComtanixComtanix is a fast-growing, technology-driven company . At Comtanix, we believe that strong financial controls and efficient operations are the backbone of sustainable growth. We're looking for a detail-oriented and motivated Accounts Receivable Specialist to join our Finance team and help maintain healthy cash flow and excellent client relationships.Position SummaryThe Accounts Receivable Specialist is responsible for managing the company&rsquo;s incoming payments, ensuring accurate and timely invoicing, and maintaining positive relationships with customers. You will play a key role in optimizing collections and supporting the month-end close process.Key Responsibilities<ul><li>Generate and issue accurate and timely invoices to customers.</li><li>Monitor customer accounts for missed or delayed payments.</li><li>Conduct regular follow-ups with clients regarding outstanding invoices via phone, email, or other communication channels.</li><li>Process incoming payments (checks, ACH, wire transfers, credit cards), and apply them correctly to customer accounts.</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Investigate and resolve discrepancies or disputes on customer accounts.</li><li>Assist with the monthly, quarterly, and annual financial closing process.</li><li>Prepare AR aging reports and analyze trends in customer payments.</li><li>Collaborate with sales and customer service teams to resolve billing issues.</li><li>Support internal and external audits by providing required documentation.</li><li>Maintain accurate and organized records of all AR transactions.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>1 years of experience in Accounts Receivable or similar finance role.</li><li>Strong understanding of AR procedures and best practices.</li><li>Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or similar).</li><li>Strong Excel skills (e.g., VLOOKUP, pivot tables, reconciliations).</li><li>Excellent communication and interpersonal skills.</li><li>High attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul>Preferred Qualifications<ul><li>Experience with ERP systems (e.g., NetSuite, Oracle, or Microsoft Dynamics).</li><li>Familiarity with collections and credit risk management.</li><li>Previous experience in a SaaS or tech-based company.</li></ul>Shift Timings9:00 PM - 6:00 AM (Monday - Friday)LocationBahria Town Phase 8, RawalpindiJob Type: Full-timePay: Rs40,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Are you comfortable working the night shift from 9:00 PM to 6:00 AM, Monday to Friday?</li><li>Are you comfortable working from our office in Bahria Town Phase 8, Rawalpindi?</li></ul>Work Location: In person

Accounts Receivable Specialist

Beeline Services

Job Title: Medical Biller / Team LeadCompany: Beeline ServicesLocation: Bahria Town Phase 07, RawalpindiJob Description:Beeline Services is seeking a highly skilled and motivated Medical Biller / Team Lead to join our team. The ideal candidate will have a strong background in medical billing processes and team management.Key Responsibilities:&#9899; Communicate directly with clients, ensuring timely and professional responses to emails and inquiries.&#9899; Handle claims submission with accuracy and efficiency.&#9899; Perform Accounts Receivable (AR) management, including follow-ups and payment posting.&#9899; Prepare and maintain detailed reports related to billing and collections.&#9899; Supervise and manage a billing team, ensuring performance, productivity, and adherence to company standards.Requirements:&#9899; Proven experience in medical billing with strong knowledge of US healthcare systems.&#9899; Excellent written and verbal communication skills.&#9899; Strong analytical and problem-solving abilities.&#9899; Leadership skills with the ability to manage and guide a team effectively.&#9899; Proficiency in medical billing software and MS Office tools.What We Offer:&#9899; Competitive salary package.&#9899; Professional and growth-oriented work environment.&#9899; Opportunity to work with international clients.How to Apply:&#9899; Interested candidates can email their resumes to hr@beelinercm.com or send via inbox.Job Types: Full-time, Contract Contract length: 6 monthsPay: From Rs80,000.00 per monthWork Location: In person

Medical Billing Specialist

Job Title: Medical Billing Specialist &amp; Reporting AnalystCompany: MaxRemindJob Description: MaxRemind is seeking a detail-oriented and dedicated Medical Billing Specialist &amp; Reporting Analyst to join our team. The ideal candidate will be responsible for ensuring the accurate preparation, submission, and reconciliation of medical claims, along with performing data analysis to support operational efficiency and reporting accuracy.Key Responsibilities:<ul><li>Prepare, review, and submit medical claims to insurance companies accurately and within deadlines.</li><li>Monitor claim rejections and denials, identify root causes, and ensure timely resolution.</li><li>Post payments and reconcile accounts to ensure correct posting in the system.</li><li>Perform data analysis to identify trends and provide insights for process improvement.</li><li>Maintain confidentiality and ensure compliance with HIPAA and company policies.</li><li>Utilize EHR/PM systems and payer portals effectively.</li><li>Demonstrate strong analytical and communication skills.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree (Mandatory).</li><li>6 months&ndash;1.5 years of experience in US medical billing and reporting.</li></ul>Benefits:<ul><li>Competitive salary.</li><li>Lunch and tea provided.</li><li>Career growth opportunities.</li><li>Supportive and collaborative team environment.</li></ul>Location: Near Old Airport, Fazal Town Phase 2, Rawalpindi.Timings: (Onsite) 8 AM - 5 PMHow to Apply: Interested candidates are encouraged to send their resumes to hr@mremind.comJob Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Medical Billing Specialist and Reporting Analyst

Explore 399+ Medical billing credentialing specialist with ar support in Rawalpindi Pakistan this November. Find roles across top companies and apply now to boost your career.