customer sales representative Jobs in Lahore

customer sales representative

customer service representative Jobs in Lahore

customer service representative

sales development representative Jobs in Lahore

sales development representative

sales representative

accounts receivable executive Jobs in Lahore

accounts receivable executive

medical billing representative

Msq Developers

Job Title: Telesales Executive &ndash; Medical Billing Campaign Location: Dha Phase 8 Job Type: Full-time Shift: 5pm to 2amJob Summary:We are looking for highly motivated and results-driven Telesales Executives to join our team for a US-based Medical Billing Campaign. As a telesales executive, you will be responsible for reaching out to potential clients, explaining our medical billing services, and converting leads into customers through outbound calls.Key Responsibilities:<ul><li>Make outbound calls to healthcare providers, clinics, and medical professionals in the US market.</li><li>Present and promote our medical billing services clearly and confidently.</li><li>Understand customer needs and handle objections effectively.</li><li>Generate qualified leads and schedule follow-ups for the sales team.</li><li>Maintain detailed records of calls, interactions, and outcomes in CRM.</li><li>Meet or exceed weekly and monthly sales targets and KPIs.</li><li>Stay up to date with the company&rsquo;s services and industry developments.</li></ul>Requirements:<ul><li>Prior experience in telesales, preferably in a US campaign.</li><li>Experience or knowledge of medical billing, RCM, or healthcare services is a strong plus.</li><li>Excellent communication and persuasion skills in English .</li></ul>Job Type: Full-timeWork Location: In person

Telesales Executive/ Medical Billing Campaign

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>Job 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

Medical Billing - AR Executive

Billing Freedom

We are looking for enthusiastic and detail-oriented fresh graduates to join our medical billing team. As a Medical Billing Executive, you will learn and assist in handling the end-to-end medical billing process, including claim creation, submission, payment posting, and denial management for our US-based healthcare clients.Key Responsibilities:<ul><li>Learn and assist in preparing and submitting medical claims to insurance companies.</li><li>Verify patient information, insurance details, and billing codes.</li><li>Follow up on unpaid or rejected claims and ensure timely resolution.</li><li>Post payments accurately to patient accounts.</li><li>Maintain billing records and documentation for audits.</li><li>Communicate with insurance companies and internal teams to resolve billing issues.</li><li>Ensure compliance with HIPAA and other healthcare regulations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in any discipline (preferably in commerce, business, or life sciences).</li><li>Good communication skills (verbal and written).</li><li>Basic knowledge of computers and MS Office.</li><li>Attention to detail and ability to work with numbers.</li><li>Willingness to work in night shifts (if required for US-based clients).</li><li>Eager to learn and grow in the healthcare revenue cycle industry.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs45,000.00 per monthApplication Question(s):<ul><li>Are you able to do a night shift job from 8pm to 5am?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Medical Billing Executive (Fresh)

sync bpo

Key Responsibilities:<ul><li>Follow up on unpaid or denied medical claims with insurance companies and patients.</li><li>Review aging reports and maintain proper AR follow-up strategies.</li><li>Handle claim re-submissions, appeals, and corrections.</li><li>Identify and resolve payment discrepancies and billing issues.</li><li>Maintain accurate documentation of all activities and correspondence.</li><li>Collaborate with team members to meet monthly collection targets.</li></ul>Requirements:<ul><li>Experience: Minimum 1&ndash;2 years of experience in AR follow-up / Medical Billing (US Healthcare).</li><li>Education: Bachelor&rsquo;s degree (preferred in Business, Finance, or related field).</li><li>Skills:</li><li>Strong knowledge of EOBs, denials, and claim resolution.</li><li>Excellent communication (spoken and written English).</li><li>Proficient in MS Office and medical billing software (e.g., ModMed, Kareo, Athena, eClinicalWorks, etc.).</li><li>Ability to work independently and in a team environment.</li></ul>Location SabzazarTimings: 0500PM to 02:00AMJob Type: Full-timePay: Rs50,000.00 - Rs100,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>1-2: 1 year (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Medical Billing AR Recovery

IGarner System

Job Advert: Senior AR Specialist &ndash; Workers' Comp, PIP, &amp; No-Fault ClaimsAre You a Claims-Juggling Expert? Master the Revenue of the Most Complex Medical Billing Systems![Your Company Name] is a rapidly growing leader in [Your Industry/Specialty, e.g., Orthopedics, Physical Therapy, Revenue Cycle Management]. We are seeking a highly skilled and analytical AR Specialist to join our team, focusing exclusively on the challenging and lucrative Accounts Receivable (AR) for Workers' Compensation (WC), Personal Injury Protection (PIP), and No-Fault claims.If you thrive on uncovering denied revenue, navigating state-specific fee schedules, and closing out high-dollar, multi-party claims, this role is for you.What You'll Do: The Core MissionYou will be the final authority and lead executor for our most complex and high-value AR accounts. Your primary mission is to ensure maximum, timely reimbursement for services rendered under WC, PIP, and No-Fault guidelines.<ul><li>Aggressive Claims Follow-Up: Manage a specialized aging report, prioritizing accounts based on value and timely filing limits for WC, PIP, and No-Fault claims.</li><li>Denial Management &amp; Appeals: Investigate and resolve all claim denials, including those related to compensability, medical necessity, pre-authorization, and state fee schedule discrepancies. Draft and submit formal first- and second-level appeals.</li><li>Fee Schedule Mastery: Expertly read, interpret, and apply state-specific Workers' Compensation Fee Schedules and No-Fault state regulations to ensure accurate payment.</li><li>Payer Communication: Maintain professional, results-driven communication with WC Adjusters, PIP Carriers, and legal firms to push claims to final payment or settlement.</li><li>Coordination of Benefits (COB): Navigate complex scenarios where WC and PIP are secondary to each other or another insurance, ensuring proper balance-billing rules are followed.</li></ul>What You'll Bring: Essential Qualifications<ul><li>3+ years of dedicated, hands-on experience managing Accounts Receivable for Workers' Compensation and/or Personal Injury Protection (PIP)/No-Fault medical claims.</li><li>In-depth knowledge of at least one major No-Fault state (e.g., NY, FL, MI, NJ) regulations and their corresponding medical fee schedules.</li><li>Proven ability to successfully overturn denied claims and reduce days in AR for complex payer groups.</li><li>Strong understanding of medical terminology, CPT/ICD-10 codes, and their impact on claims adjudication.</li><li>Exceptional organizational skills and the ability to manage a high-volume pipeline of complex cases with detailed documentation.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Medical Billing Specialist

TekBoox

Tekboox, a US-based IT Company, is urgently looking to hire Customer Support Representative Responsibilities:&middot; Provide excellent customer support for healthcare clients.&middot; Handle patient scheduling for US doctors.&middot; Have working knowledge of insurance providers and their plans.&middot; Be familiar with EMR/EHR and medical billing systems.&middot; Demonstrate strong communication and customer service skills.Requirements:&middot; Up to 2 years of professional experience (fresh graduates are encouraged to apply).&middot; Excellent English communication skills (spoken and written).&middot; Candidates with O/A Levels background or IELTS certification will be preferred.Job Location &amp; Timing:&middot; Location: DHA Y Block Phase 3, Lahore&middot; Shift: Night Shift (6:00 PM to 3:00 AM)&middot; Work Mode: Onsite, 5 days a weekInterested candidates may apply at: saddam.hussain@tekboox.comJob Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Customer Support Representative

We are seeking a detail-oriented and motivated Accounts Receivable (AR) with proven experience in the medical billing industry. This role is crucial in ensuring timely and accurate reimbursement by managing the full spectrum of accounts receivable functions. You will collaborate with internal teams and clients to maintain billing accuracy, follow up on claims, and ensure compliance with healthcare regulations.Key Responsibilities:<ul><li>Accurately code medical procedures and diagnoses using CPT and ICD standards.</li><li>Ensure complete and accurate submission of medical claims.</li><li>Follow up on unpaid claims and manage timely collections.</li><li>Verify insurance payments and resolve discrepancies.</li><li>Communicate effectively with insurance companies to address claim-related issues.</li><li>Manage secondary billing processes.</li><li>Handle account reviews and respond to billing-related inquiries.</li><li>Collaborate with internal billing teams and external clients to streamline operations.</li><li>Perform accounts receivable functions including denial management and appeals.</li><li>Maintain meticulous documentation and submit regular reports to the Billing Manager.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in a relevant field is preferred.</li><li>Minimum of 1 year of experience in a medical billing company as an AR Executive.</li><li>Strong knowledge of the Revenue Cycle Management (RCM) process, HIPAA compliance, and U.S. Federal and State healthcare regulations.</li><li>Proficiency in using multiple billing software systems is a strong advantage.</li><li>Excellent communication, analytical, and organizational skills.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Language:<ul><li>Fluent English (Required)</li></ul>Work Location: In person

Accounts Receivable Executive

Explore 310+ Medical billing representative in Lahore this October. Find roles across top companies and apply now to boost your career.