medical billing representative

THE AGILE RECRUITMENT AGENCY

Medical Billing Executive - Begumpet, HyderabadLocation: Begumpet, Hyderabad Job Type: Full-TimeExperience: Min 6 Months Industry: Hospital / HealthcareJob DescriptionWe are hiring an experienced Medical Billing Executive for a hospital in Begumpet, Hyderabad. The candidate will be responsible for accurate billing, insurance coordination, and patient account management for both inpatients and outpatients.Key Responsibilities<ul><li>Handle Medical, IP &amp; OP billing as per hospital protocols</li><li>Prepare and verify patient bills, packages, and estimates</li><li>Coordinate with doctors, nursing staff, and insurance teams</li><li>Manage cash, credit, and insurance billing</li><li>Ensure accuracy in billing entries and documentation</li><li>Handle patient queries related to bills</li><li>Follow hospital billing policies and compliance standards</li></ul>Eligibility Criteria<ul><li>Education: Any graduate / relevant diploma</li><li>Experience: min 6 Months in Medical, IP/OP billing in a hospital setup</li><li>Good knowledge of hospital billing software</li><li>Basic knowledge of insurance / TPA process preferred</li><li>Good communication and coordination skills</li></ul>Salary &amp; Benefits<ul><li>Salary: ₹15,000 &ndash; ₹20,000 per month (based on experience)</li><li>Stable hospital role</li><li>Growth opportunities</li></ul>Preferred Candidates<ul><li>Candidates residing near: Begumpet</li><li>Immediate joiners preferred</li></ul>How to ApplyInterested candidates can apply by sharing their updated CV or contacting:Job Type: Full-timePay: ₹15,000.00 - ₹20,000.00 per monthWork Location: In person

Medical Billing Executive - Begumpet, Hyderabad

The Garden of Eve

Account Executive &ndash; US Medical BillingLocation: DHA Phase 8, Ex Park View, Lahore (Onsite) Shift: Monday to Friday | 6:30 PM &ndash; 3:30 AM (PKT) Job Type: Full TimeRole OverviewWe are looking for a results-driven Account Executive &ndash; US Medical Billing to onboard US healthcare providers for Medical Billing and Revenue Cycle Management (RCM) services. This role is ideal for sales professionals who understand the US healthcare billing ecosystem and can confidently close high-value contracts.Responsibilities<ul><li>Prospect US medical practices, clinics, and healthcare providers</li><li>Close medical billing &amp; RCM service contracts</li><li>Explain end-to-end billing workflows, AR, claims, and collections</li><li>Maintain accurate CRM records and ongoing client communication</li><li>Achieve a $7,000/month revenue target</li></ul>Requirements<ul><li>Proven experience in US Medical Billing / RCM sales</li><li>Strong knowledge of CPT, ICD-10, claims lifecycle, and HIPAA compliance</li><li>Hands-on experience with billing software such as Kareo, AdvancedMD, NextGen</li><li>Excellent English communication, negotiation, and client engagement skills</li><li>Experience closing US healthcare service contracts is a strong plus</li></ul>Who We Are7 Kings Code is a US-based software solutions and services company, supporting clients across USA, Canada, Europe, India, Pakistan, and the Middle East. We specialize in technology, staffing, and healthcare revenue solutions, helping our partners scale with confidence.What We Offer✅ Fuel Allowance ✅ Health &amp; Life Insurance ✅ Leave Encashment ✅ One Paid Day Off per Month ✅ Attractive Sales Commissions ✅ Growth opportunities with US-based clients ✅ Performance-driven and professional work cultureHow to Apply Interested candidates can share their updated CV at: hr@7kingscode.comJob Type: Full-timePay: Rs100,000.00 - Rs170,000.00 per monthWork Location: In person

Account Executive Sales- US Medical Billing

eServMD Pvt. Ltd.

eServMD Pvt Ltd is a service provider company based in Islamabad Pakistan providing services to US-based companies and clients in the field of Electronic Medical Records (EMR), Medical Practice Management, Medical Billing, Real Estate, Accounts &amp; Finance.We are seeking experienced and detail-oriented A/R Specialists to join our team.Responsibilities:<ul><li>Work on CPT/ICD coding to ensure accurate and compliant billing practices.</li><li>Review patient bills for accuracy, completeness, and obtain any missing information.</li><li>Knowledge of insurance guidelines, especially Medicare and state Medicaid, to ensure proper billing procedures.</li><li>Follow up on unpaid claims within the standard billing cycle timeframe.</li><li>Check each insurance payment for accuracy and compliance with contract discounts.</li><li>Contact insurance companies regarding any discrepancies in payments, if necessary.</li><li>Identify and bill secondary or tertiary insurances.</li><li>Review all accounts for insurance or patient follow-up.</li><li>Answer patient or insurance telephone inquiries related to assigned accounts.</li><li>Communicate effectively with team members and clients.</li><li>Perform account receivables, denial management, and appeal management.</li><li>Maintain protocols and documentation for each performed task.</li><li>Assist with any other tasks as assigned by management.</li><li>Maintain strong verbal communication skills in English.</li></ul>Job Specification:<ul><li>Minimum 1-3 years of experience in Medical Billing.</li><li>Excellent working knowledge of EHRs and medical billing software such as CureMD, Kareo, ECW, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder pro, Payer Portals, and other related tools and software.</li><li>Strong knowledge of medical billing and coding practices.</li><li>Experience in denial management and appeals.</li><li>Proficient in handling authorization processes (pre, post, and retro).</li><li>Ability to conduct research and generate management reports.</li><li>Must be a team player and collaborate effectively with colleagues.</li><li>Strong verbal and written communication skills in English, including good typing speed.</li><li>Familiarity with infrastructure as code of conduct.</li><li>Excellent problem-solving and troubleshooting skills.</li><li>Experience in accounts receivable follow-up.</li><li>Denial management experience for multi-specialty groups.</li><li>Ability to handle insurance calling and retrieval of EOBs.</li><li>Efficient and fluent communication with external entities.</li><li>Familiarity with insurance account receivable processes.</li></ul>Job Type: Full-timeJob Type: Full-timeWork Location: In person

A/R Specialist (Medical Billing)

Orbhex

We&rsquo;re Hiring: Sales Team Lead - Medical BillingCompany OverviewOrbhex is a dynamic IT company specializing in Web &amp; App Development, Software Solutions, Inbound/Outbound Sales, Customer Service, Outsourcing, Marketing, Social Media Management, International Taxation, Medical Billing, and Workers' Compensation. We leverage technology to deliver innovative, efficient, and scalable solutions for clients around the globe.Position Overview:We are hiring a dynamic and target-oriented Sales Team Lead for our US Medical Billing services. The ideal candidate must have hands-on experience in Medical Billing / RCM sales and strong leadership skills to manage and grow a high-performing sales team in Pakistan catering to US healthcare providers.Location: Onsite Job Type: Full-Time Shift: Night Shift (Monday to Friday, 8:00 PM &ndash; 5:00 AM) Salary: PKR 120,000 &ndash; 200,000/month Work Location: II Chundrigar Road, Near Tower (Karachi)Key Responsibilities<ul><li>Lead &amp; manage a team of Medical Billing Sales Executives</li><li>Drive sales for US Medical Billing, RCM, AR &amp; Credentialing services</li><li>Set daily, weekly &amp; monthly sales targets and ensure achievement</li><li>Handle escalated leads and close high-value US clients</li><li>Train, mentor &amp; monitor team performance</li><li>Maintain sales pipeline and update CRM</li><li>Prepare daily &amp; monthly sales performance reports</li><li>Coordinate with billing &amp; operations teams for smooth client onboarding</li><li>Ensure team discipline, motivation &amp; performance growth</li></ul>Required Skills &amp; Experience:<ul><li>3&ndash;6 years experience in Medical Billing / RCM Sales</li><li>1&ndash;2 years experience as Sales Team Lead or Senior Sales Executive</li><li>Strong knowledge of US Medical Billing &amp; Revenue Cycle Management</li><li>Excellent spoken &amp; written English</li><li>Experience dealing with US doctors, clinics &amp; healthcare practices</li><li>Strong closing, negotiation &amp; objection handling skills</li><li>Ability to work in US Night Shift</li><li>Target-driven and leadership mindset</li></ul>Perks &amp; Benefits:<ul><li>Opportunity to work with a dynamic, growing team</li><li>Hands-on experience with latest tools and technologies</li><li>Supportive work culture with room for growth</li><li>Competitive salary package</li><li>Health Insurance</li><li>Life Insurance</li><li>OPD</li><li>Advance Salary</li><li>Loan Facility</li><li>Transportation (Depends on area)</li><li>Professional growth opportunities</li><li>Supportive and collaborative work environment</li></ul>Apply Now! Send your resume to hr@orbhex.com or WhatsApp 03323123108 Let&rsquo;s power up together!Job Type: Full-timePay: Rs120,000.00 - Rs200,000.00 per monthExperience:<ul><li>MB Sales: 3 years (Preferred)</li></ul>Work Location: In person

Sales Team Lead - Medical Billing

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

Progressive Resource

We are seeking a highly motivated and experienced AR Executive to join our US-based medical billing team. The ideal candidate must have a strong background in US healthcare billing, with mandatory experience in Podiatry specialty and a deep understanding of the Revenue Cycle Management (RCM) process, especially Accounts Receivable (AR).If you are detail-oriented, driven, and passionate about medical billing, we&rsquo;d love to have you on our team.Requirements✔ Minimum 1 year of experience in US Medical Billing ✔ Experience with Podiatry Specialty is mandatory ✔ Strong understanding of the full RCM cycle, particularly AR follow-up ✔ Familiarity with EOBs, denials, appeals, and timely filing limits ✔ Knowledge of Medicare, Medicaid, and commercial payers (UHC, Aetna, BCBS, etc.) ✔ Experience with EMR/EHR and billing software ✔ Excellent English communication skills (spoken and written) ✔ Ability to work independently, stay organized, and meet deadlines under pressureLocation: Jail Road, Lahore Shift: 6:00 PM &ndash; 3:00 AM (Night Shift) Job Type: Full-TimeJob Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li> Do you have any experience with Podiatry Speciality?</li><li>Do you have experience working on ECW?</li></ul>Work Location: In person

AR Executive – US Medical Billing (Podiatry Specialty)

Macrise Tech Solutions

We are seeking a highly organized and detail-oriented Accounts Receivable &amp; Denials Resolution Specialist to support our medical billing operations. In this role, you will be responsible for managing outstanding insurance claims, resolving denials, and ensuring accurate and timely reimbursement from payers. The ideal candidate is analytical, efficient, and capable of communicating professionally with patients, providers, and insurance representatives in a fast-paced healthcare environment.Key ResponsibilitiesAccounts Receivable &amp; Denial Resolution<ul><li>Monitor, track, and manage outstanding insurance claims to reduce overall Accounts Receivable (AR).</li><li>Conduct daily follow-ups on denied claims to ensure timely and effective resolution.</li><li>Review Electronic Remittance Advice (ERA) reports to identify recurring denial trends and recommend preventive or corrective actions.</li><li>Prepare, submit, and track appeals for denied or underpaid claims, ensuring all supporting documentation is complete and accurate.</li><li>Investigate payment variances and escalate complex or unresolved issues to the Billing Manager as needed.</li><li>Maintain accurate AR aging reports and provide consistent weekly and monthly performance updates.</li><li>Process and manage claims related to specialized services, including TMS, Spravato, and psychological evaluations.</li><li>Collaborate closely with the Billing Manager to meet AR reduction, recovery, and accuracy targets.</li></ul>Patient &amp; Provider Coordination<ul><li>Respond promptly and professionally to billing inquiries from patients, providers, and internal departments.</li><li>Verify and update patient account details prior to initiating any collection activities.</li><li>Work with providers to correct claim errors, including coding inaccuracies and incomplete documentation.</li><li>Coordinate with insurance payers regarding eligibility verification, prior authorizations, and network participation.</li><li>Address patient concerns respectfully and process refunds when applicable.</li></ul>System &amp; Process Optimization<ul><li>Create, track, and resolve billing-related support tickets within eClinicalWorks (eCW).</li><li>Provide training and guidance to team members on AR and denial management workflows.</li><li>Coordinate with U.S.-based billing teams to ensure timely and accurate claim submissions.</li><li>Participate in performance review meetings, analyze trends, and recommend workflow and process improvements.</li><li>Stay current with payer policies, regulatory requirements, and evolving medical billing best practices.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs70,000.00 per monthAbility to commute/relocate:<ul><li>Wapda Town: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Willing to work as per US timing, Wapda Town, Lahore</li></ul>Experience:<ul><li>Medical Billing: 1 year (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Medical Billing AR Executive

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