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medical billing specialist

AL ASR TRAVEL & TOURS

We are seeking a motivated Lead Generation Specialist to join our medical billing team. The ideal candidate will be responsible for identifying, qualifying, and generating leads to support our sales team in acquiring new clients. This role requires strong communication, research, and prospecting skills, particularly in the US healthcare and medical billing industry.Key ResponsibilitiesResearch and identify potential clients in the healthcare industry (clinics, practices, hospitals, etc.).Generate qualified leads through cold calling, email campaigns, LinkedIn outreach, and other channels.Understand client needs and present basic information about medical billing services.Schedule appointments and transfer qualified leads to the sales team.Maintain and update lead database/CRM with accurate information.Achieve weekly and monthly lead generation targets.Provide feedback on lead quality and market insights.RequirementsPrevious experience in lead generation, B2B sales, or cold calling (experience in medical billing industry preferred).Excellent English communication skills (verbal &amp; written).Ability to engage and build rapport with prospects.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Lead Generation Specialist (International Medical Billing Campaign)

Premier MBC

Job Timing: 06:00 PM To 03:00 AMJob Location: Karachi Shahrah e FaisalJob DescriptionPMBC are US based Medical Billing Revenue Cycle Management Company. We are looking for enthusiastic and experienced Medical Billing Professionals with experience of working with US based Medical Billing Companies.Prospect should have experience in Billing , AR , Denial Management , Appeals , Good Excel and reporting skills.The Candidates should be meet the following Criteria in order to qualify for the job :<ul><li>Working on CPT/ICD coding</li><li>Review patient bills for accuracy and completeness and obtain any missing information</li><li>Knowledge of insurance guidelines especially Medicare and state Medicaid</li><li>Follow up on unpaid claims within standard billing cycle timeframe</li><li>Check each insurance payment is for accuracy and compliance with contract discount</li><li>Call insurance companies regarding any discrepancy in payments if necessary</li><li>Identify and bill secondary or tertiary insurances</li><li>All accounts are to be reviewed for insurance or patient follow-up</li><li>Answer patient or insurance telephone inquiries pertaining to assigned accounts.</li><li>To Communicate Effectively with Team and Clients.</li><li>To perform the Account Receivables, Denial Management, Appeal Management.</li><li>To maintain the protocols and documentation of each performed task.</li><li>Any other task as assigned by the management.</li><li>Strong verbal communication skills (English).</li></ul>Job Specification:<ul><li>Excellent working knowledge of EHR's &amp; Medical Billing Software's like CureMD , Kareo, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder pro, Payer Portals and other related tools and software&rsquo;s.</li><li>Good knowledge of Medical Billing and Coding</li><li>Denial management and Appeal</li><li>Authorization (Pre, Post, and Retro)</li><li>Research and Management Reporting</li><li>Must be a good team player</li><li>Strong verbal (English) and written communication (Good Typing speed).</li></ul>PMBC provide a great career path and our employee are compensated with competitive compensation commensurate with their experience , Please let us know if you are in market to work as a Senior A/R Medical Billing Specialist . We prefer prospects seeking full time employment.Experience:3 - 5 yearsJob Rewards and Benefits<ul><li>Paid Leaves</li><li>Medical</li><li>EOBI</li><li>Saturday and Sunday Off</li><li>Complementary Food (Dinner)</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have a degree? Please name it.</li><li>How much experience do you have in AR and billing?</li><li>Can you work in night shift?</li><li>Can you communicate in English?</li><li>Please tell us your current and expected salary.</li></ul>Work Location: In person

AR Executive Karachi

Mac Care

Job Summary:We seek candidates to join our organization as Accounts Receivable Specialists for night shift operations. The accounts receivable specialist is responsible for managing the billing and coding process for medical services provided by the healthcare facility. This position requires attention to detail, familiarity with healthcare insurance policies and medical terminology, and proficiency in coding and billing software. The ideal candidate will ensure accurate and timely submission of claims, resolve billing discrepancies, and ensure compliance with healthcare regulations.Key Responsibilities:<ul><li>Claims Submission: Submit medical claims to insurance companies, government agencies (Medicare/Medicaid), and patients for payment.</li><li>Insurance Verification: Verify patient insurance information, ensuring accuracy of coverage, billing, and coding before claims are submitted.</li><li>Coding: Review patient charts and assign appropriate ICD-10, CPT, and HCPCS codes for services rendered.</li><li>Payment Posting: Post payments from insurance companies and patients into the billing system, ensuring correct allocation.</li><li>Account Management: Monitor patient accounts for outstanding balances, payment discrepancies, and aging reports.</li><li>Claim Follow-up: Follow up on denied, rejected, or unpaid claims by contacting insurance providers or patients and resolving issues.</li><li>Patient Communication: Communicate with patients to explain bills, payment plans, and outstanding charges.</li><li>Compliance: Ensure that all billing practices adhere to federal, state, and insurance regulations, including HIPAA compliance.</li><li>Reporting: Prepare and submit regular billing reports, including status updates on unpaid claims, outstanding patient balances, and financial projections.</li><li>Collaboration: Work closely with other departments (medical providers, front desk staff, coding team) to ensure accurate billing and resolution of discrepancies.</li><li>Dispute Resolution: Investigate and resolve billing disputes by working with insurance companies, patients, and healthcare providers.</li></ul>Qualifications:<ul><li>Experience: At least 1+ years of experience in medical billing, coding, or a related healthcare administrative role.</li><li>Knowledge: Strong knowledge of medical billing procedures, insurance verification, ICD-10, CPT, and HCPCS codes.</li><li>Technical Skills: Proficient with billing software and EHR (Electronic Health Record) systems. Familiarity with Microsoft Office Suite (Excel, Word).</li><li>Communication Skills: Strong written and verbal communication skills to interact effectively with patients, insurance companies, and healthcare providers.</li><li>Attention to Detail: High level of accuracy and attention to detail to avoid billing errors and discrepancies.</li><li>Organizational Skills: Ability to manage multiple accounts and tasks in a fast-paced environment.</li><li>Problem-Solving: Strong analytical and troubleshooting skills to resolve issues quickly and efficiently.</li></ul>Preferred Skills:<ul><li>Experience with Specific Payer Systems: Experience working with major insurance companies and government payers.</li><li>Familiarity with ICD-10 Updates: Knowledge of ongoing changes in coding regulations and payer requirements.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Receivable Specialist

Job description:We seek candidates to join our organization as Medical Billers for night shift operations. The Medical Biller is responsible for managing the billing and coding process for medical services provided by the healthcare facility. This position requires attention to detail, familiarity with healthcare insurance policies, medical terminology, and proficiency in coding and billing software. The ideal candidate will ensure accurate and timely submission of claims, resolve billing discrepancies, and ensure compliance with healthcare regulations.Key Responsibilities:<ul><li>Claims Submission: Submit medical claims to insurance companies, government agencies (Medicare/Medicaid), and patients for payment.</li><li>Insurance Verification: Verify patient insurance information, ensuring accuracy of coverage, billing, and coding before claims are submitted.</li><li>Coding: Review patient charts and assign appropriate ICD-10, CPT, and HCPCS codes for services rendered.</li><li>Payment Posting: Post payments from insurance companies and patients into the billing system, ensuring correct allocation.</li><li>Account Management: Monitor patient accounts for outstanding balances, payment discrepancies, and aging reports.</li><li>Claim Follow-up: Follow up on denied, rejected, or unpaid claims by contacting insurance providers or patients and resolving issues.</li><li>Patient Communication: Communicate with patients to explain bills, payment plans, and outstanding charges.</li><li>Compliance: Ensure that all billing practices adhere to federal, state, and insurance regulations, including HIPAA compliance.</li><li>Reporting: Prepare and submit regular billing reports, including status updates on unpaid claims, outstanding patient balances, and financial projections.</li><li>Collaboration: Work closely with other departments (medical providers, front desk staff, coding team) to ensure accurate billing and resolution of discrepancies.</li><li>Dispute Resolution: Investigate and resolve billing disputes by working with insurance companies, patients, and healthcare providers.</li></ul>Qualifications:<ul><li>Education: High school diploma or equivalent required. Medical Billing and Coding Certification (e.g., AAPC, AHIMA) preferred.</li><li>Experience: At least 2+ years of experience in medical billing, coding, or a related healthcare administrative role.</li><li>Knowledge: Strong knowledge of medical billing procedures, insurance verification, ICD-10, CPT, and HCPCS codes.</li><li>Technical Skills: Proficient with billing software and EHR (Electronic Health Record) systems. Familiarity with Microsoft Office Suite (Excel, Word).</li><li>Communication Skills: Strong written and verbal communication skills to interact effectively with patients, insurance companies, and healthcare providers.</li><li>Attention to Detail: High level of accuracy and attention to detail to avoid billing errors and discrepancies.</li><li>Organizational Skills: Ability to manage multiple accounts and tasks in a fast-paced environment.</li><li>Problem-Solving: Strong analytical and troubleshooting skills to resolve issues quickly and efficiently.</li></ul>Preferred Skills:<ul><li>Experience with Specific Payer Systems: Experience working with major insurance companies and government payers.</li><li>Familiarity with ICD-10 Updates: Knowledge of ongoing changes in coding regulations and payer requirements.</li></ul>Job Type: Full-timeWork Location: In person

Medical Biller

Hubkom

Multiple Career Opportunities &ndash; Join HUBKOM (Pvt) LtdLocation: Karachi, Pakistan Job Type: Full-time Compensation: Rs. 35,000 &ndash; Rs. 120,000 per month (role-dependent)Company OverviewAt HUBKOM (Pvt) Ltd, we are proud to be a trusted partner for healthcare providers across the United States, specializing in medical call answering, patient scheduling, and revenue cycle management (RCM). Our mission is to help practices operate efficiently, enhance patient communication, and optimize financial outcomes.Every day, our team supports thousands of patients and healthcare professionals, ensuring accuracy, reliability, and compassion in every interaction. Built on a foundation of excellence, innovation, and integrity, HUBKOM (Pvt) Ltd is more than just a workplace &mdash; it&rsquo;s a family where growth and purpose go hand in hand.Position SummaryWe are expanding our team and offering career opportunities across several key functions. Whether you are just beginning your career or bringing proven expertise in revenue cycle management, HUBKOM (Pvt) Ltd provides a professional environment where you can learn, contribute, and grow.We are currently hiring for the following positions:<ul><li>Interns &ndash; Entry-level roles with structured training and hands-on learning in healthcare operations.</li><li>Billing Executives &ndash; Responsible for accurate preparation and submission of medical claims.</li><li>Posting Executives &ndash; Focused on timely and accurate posting of payments and adjustments.</li><li>Accounts Receivable (AR) Specialists &ndash; Manage the end-to-end billing cycle, follow-ups, denials, and appeals to ensure providers are reimbursed properly.</li><li>Prior Authorization Executives &ndash; Handle insurance approvals and authorizations, ensuring patients receive timely care and providers receive proper coverage.</li></ul>General Candidate Requirements<ul><li>Proficiency in spoken and written English (essential).</li><li>Strong communication and interpersonal skills.</li><li>Solid computer literacy and proficient typing ability.</li><li>Detail-oriented with excellent time management skills.</li><li>Ability to work independently and collaboratively in a fast-paced environment.</li><li>A proactive attitude and willingness to learn.</li><li>Prior RCM or healthcare experience preferred for executive-level roles; no prior experience required for interns (training provided).</li></ul>Compensation &amp; BenefitsAt HUBKOM (Pvt) Ltd, we don&rsquo;t just offer jobs &mdash; we offer long-term careers. Joining us means:<ul><li>A competitive salary package ranging from Rs. 35,000 to Rs. 120,000 per month, depending on role and experience.</li><li>Comprehensive onboarding and training to ensure success in your role.</li><li>A collaborative and supportive work culture where your efforts are recognized.</li><li>Career advancement opportunities across multiple departments.</li><li>The chance to contribute to work that directly benefits thousands of patients every single day.</li></ul>Work Schedule &amp; Location<ul><li>Full-time, Night Shift role.</li><li>Candidates must be based in Karachi or willing to relocate before joining.</li></ul>Join Our TeamAt HUBKOM (Pvt) Ltd, you will find more than a workplace &mdash; you will find a professional family committed to excellence and proud to make a difference in the lives of thousands of patients every day.Job Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per month

Revenue Cycle Management Specialist (Medical Billing)

Eplanet Global

Eplanet Global Subsidiary; MediBillMD is Hiring Position: RCM Billing ConsultantWe are looking for a Certified RCM Billing Consultant to join our growing team in Karachi.Requirements:Mandatory certification in any of the following:<ul><li>CPB (Certified Professional Biller ; AAPC)</li><li>CMRS (Certified Medical Reimbursement Specialist; AMBA)</li><li>CBCS (Certified Billing &amp; Coding Specialist ; NHA)</li><li>Strong knowledge of RCM processes, billing, and reimbursement</li><li>Prior experience in US medical billing will be preferred</li></ul>or apply at careers@eplanetglobal.com with the subject line &quot;RCM Billing Consultant&quot;Job Type: Full-timePay: From Rs250,000.00 per monthApplication Question(s):<ul><li>Do you have one of these certifications? CPB (Certified Professional Biller; AAPC) or</li></ul>CMRS (Certified Medical Reimbursement Specialist; AMBA) or CBCS (Certified Billing &amp; Coding Specialist; NHA)?Work Location: In person

Certified RCM Consultant

Work shift: Night shift from 6 pm to 3 amWork Location: Shahrah e Faisal, KarachiEducation: BachelorsExperience: 1+ years in Eligibility, Benefits, and Prior Authorization under any Medical Billing company.Benefits:Dinner, OPD 8%, EOBI, PF 8% and Saturday/Sunday off.Job Description:Verification of Insurance Information (Provided by Practice Front Office / Client):Provide Verified insurance information.Use the patient's insurance card to gather necessary details like insurance company name, policy number, group number, and subscriber information with procedure DetailsInsurance Eligibility Check:&middot; Utilize an eligibility verification system or software provided by insurance companies or third-party vendors.&middot; Input the patient's insurance information into the system.User Should Collect: Verify the patient's coverage details, including:&middot; Coverage status (active/inactive)&middot; Effective date of coverage&middot; Coverage type (e.g., HMO, PPO)&middot; Co-payments, deductibles, and coinsurance amountsUser Should add Data in Spreadsheet:&Oslash; Patient Name (Last, First)&Oslash; DOB&Oslash; Provider Name&Oslash; Network Status&Oslash; Auth Req Y/N&Oslash; If required, Escalate and ref Case #. In notes.&Oslash; Referral Req Y/N&Oslash; Ded Amount&Oslash; Ded Remaining&Oslash; Co-insurance&Oslash; Out of Pocket Remaining&Oslash; Pri. Ins&Oslash; Eff DateUser should Collect from Practice Management:&Oslash; Self-Pay (NP) - Y/N&Oslash; Self-Pay (Est) - Y/N&Oslash; Previous Patient Balance&Oslash; Insurance Balance&Oslash; Balance to Collect&Oslash; NotesCoverage limits or restrictions&middot; Ensure the system provides real-time information whenever possible.Verification Review and Resolution:&middot; Review the eligibility results thoroughly for accuracy and completeness.&middot; Resolve any discrepancies or issues identified during the verification process from Availity &amp; PM&middot; Contact the patient or insurance company for clarification if needed.Documentation:&middot; Document the results of the eligibility verification process in the patient's EHR.&middot; Include details such as the date of verification, verification status, and any notes regarding discrepancies or follow-up actions.Job Type: Full-timeApplication Question(s):<ul><li>Do you have a bachelor's Degree?</li><li>Can you speak English fluently?</li><li>How much experience do you have in Eligibility, Prior Authorization and Benefits?</li><li>Please mention you current and expected salary in USD?</li></ul>Work Location: In person

Eligibility, Benefits and Prior Authorization Specialist

Explore 527+ Medical billing specialist in Karachi this September. Find roles across top companies and apply now to boost your career.