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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-timeWork Location: In person

AR Executive- Medical Billing

ABIC

Job Title: Medical Billing Executive &ndash; Multi-Specialty PracticesLocation: Karachi, Pakistan Department: Revenue Cycle Management (RCM) Experience: 1&ndash;3 Years (Fresh candidates with strong communication skills may also apply)Job SummaryWe are seeking a detail-oriented Medical Billing Executive to support billing and revenue cycle operations for multiple healthcare practices across various medical specialties in the US healthcare system.The candidate will be responsible for insurance claim submission, accounts receivable management, denial resolution, payment posting, and payer follow-ups to ensure timely reimbursements and compliance with payer policies.Supported Medical SpecialtiesThe Medical Billing Executive will support billing operations for the following multi-specialty healthcare practices:<ul><li>Family Medicine</li><li>Internal Medicine</li><li>Urgent Care</li><li>Cardiology</li><li>Orthopedics</li><li>Pain Management</li><li>Dermatology</li><li>Gastroenterology</li><li>Neurology</li><li>Psychiatry / Behavioral Health</li><li>Physical Therapy &amp; Rehabilitation</li><li>Radiology</li><li>Podiatry</li><li>Dental / Oral Surgery</li></ul>Key Responsibilities<ul><li>Review patient demographics, insurance eligibility, and billing information for multiple specialties and providers.</li><li>Submit clean claims to insurance companies and clearinghouses in a timely manner.</li><li>Perform Accounts Receivable (AR) follow-up on unpaid or underpaid claims.</li><li>Manage denial management and appeals to recover unpaid claims.</li><li>Verify insurance payments and ensure accuracy according to payer contracts and fee schedules.</li><li>Process primary, secondary, and tertiary insurance claims.</li><li>Communicate with insurance companies regarding claim status, discrepancies, and payment issues.</li><li>Post insurance and patient payments accurately in the billing system.</li><li>Respond to patient and insurance billing inquiries professionally.</li><li>Maintain accurate documentation and billing records for each practice.</li><li>Ensure compliance with US healthcare billing regulations and HIPAA standards.</li><li>Collaborate with providers, clients, and internal teams across multiple practices.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree required.</li><li>1&ndash;3 years of experience in US Medical Billing / Dental Billing preferred.</li><li>Knowledge of CPT, ICD-10, and HCPCS coding systems.</li><li>Experience with Accounts Receivable (AR), Denial Management, and Appeals.</li><li>Familiarity with major US insurance payers (Medicare, Medicaid, BCBS, Aetna, Cigna, UnitedHealthcare, etc.).</li><li>Strong communication and problem-solving skills.</li><li>Ability to manage multiple providers and specialties simultaneously.</li></ul>Preferred Skills<ul><li>Experience with EHR / Practice Management systems (Kareo, Athena, eClinicalWorks, AdvancedMD, etc.)</li><li>Knowledge of specialty-specific billing guidelines</li><li>Strong attention to detail and analytical skills</li><li>Ability to work in a fast-paced RCM environment</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs110,000.00 per monthWork Location: In person

Medical Billing Executive

ARPAZ Technology Services

Position: Medical Billing ExecutiveRequirement:<ul><li>Good English communication skills (written and spoken)</li></ul>Job Description:<ul><li>Adhere to departmental policies and procedures.</li><li>Ensure timely and high-quality delivery of services.</li><li>Perform daily insurance claim billing.</li><li>Monitor and manage claim rejections through the clearinghouse.</li><li>Follow up on previous claims, invoices, and delinquent accounts to reduce outstanding balances.</li><li>Identify and resolve billing and coding issues.</li><li>Maintain accurate and up-to-date patient billing records.</li></ul>Job Requirements:<ul><li>Graduation in any discipline.</li><li>Strong written and spoken English communication skills.</li><li>Fresh candidates are encouraged to apply.</li></ul>Location: Gulistan-e-Johar, Block 12 (near Johar Chorangi)Job Timing: Night Shift: 9:00 PM &ndash; 6:00 AM Off Days: Saturday &amp; SundaySalary &amp; Benefits:<ul><li>Internship Stipend: PKR 30,000</li><li>After Probation: PKR 40,000 + PKR 5,000 Attendance Allowance</li><li>OPD Limit: PKR 3,200</li><li>Complimentary meals</li><li>Gym reimbursement</li><li>5-day workweek (Saturday &amp; Sunday off)</li><li>Comprehensive medical insurance (In-patient &amp; Out-patient)</li><li>Annual bonus</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Billing Executive (Fresh) (Night Shift)

National Institute of Blood Diseases & Bone Marrow Transplantation Lahore

Summary:NIBD is seeking a dedicated Patient Relationship Officer to assist patients and their families in understanding and managing their healthcare procedures. The ideal candidate will guide patients through financial assistance programs, and payment options to ensure seamless billing and reduce financial stress.Key Responsibilities:<ul><li>Educate patients on their financial responsibilities.</li><li>Assist patients in applying for financial assistance programs and verifying eligibility for government or hospital-based aid.</li><li>Work closely with the billing and collections department to ensure timely and accurate payment processing.</li><li>Explain cost estimates for treatments, procedures, and hospital stays.</li><li>Act as a liaison between patients, and hospital billing departments.</li><li>Maintain accurate financial records and documentation for compliance and auditing purposes.</li><li>Provide compassionate financial counseling to patients experiencing hardship.</li><li>Stay updated on healthcare regulations, and financial assistance programs.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in finance, business administration, healthcare, or a related field preferred.</li><li>Prior experience in healthcare financial counseling, medical billing, is a plus.</li><li>Strong knowledge of medical billing and hospital financial aid programs.</li><li>Excellent communication and customer service skills.</li><li>Ability to work in a fast-paced environment and handle sensitive patient information with confidentiality.</li><li>Proficiency in MS Office and hospital billing software.</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>revelent: 2 years (Required)</li></ul>Language:<ul><li>Urdu, English, Sindhi, Punjabi (Preferred)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

Patient Relationship Officer

Requirement:<ul><li>Good English communication skills</li></ul>Job Description:<ul><li>Adhere to departmental policies and procedures.</li><li>Ensure timely and high-quality delivery of services.</li><li>Perform daily insurance claim billing.</li><li>Monitor and manage claim rejections through the clearinghouse.</li><li>Follow up on previous claims, invoices, and delinquent accounts to reduce outstanding balances.</li><li>Identify and resolve billing and coding issues.</li><li>Maintain accurate and up-to-date patient billing records.</li></ul>Job Requirements:<ul><li>Graduation in any discipline.</li><li>Strong written and spoken English communication skills.</li><li>Fresh candidates are encouraged to apply.</li></ul>Location: Gulistan-e-Johar, Block 12 (near Johar Chorangi)Job Timing: Night Shift: 9:00 PM &ndash; 6:00 AM Off Days: Saturday &amp; SundaySalary &amp; Benefits:<ul><li>Internship Stipend: PKR 30,000</li><li>After Probation: PKR 40,000 + PKR 5,000 Attendance Allowance</li><li>OPD Limit: PKR 3,200</li><li>Complimentary meals</li><li>Gym reimbursement</li><li>5-day workweek (Saturday &amp; Sunday off)</li><li>Comprehensive medical insurance (In-patient &amp; Out-patient)</li><li>Annual bonus</li></ul>Candidate can send resume at WhatsApp: 92 310 2487347Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Internship Medical Billing (Night Shift)

Responsibilities: &middot; Review patient bills for accuracy and completeness and obtain any missing information. &middot; Follow up on unpaid claims within standard billing cycle timeframe. &middot; Check each insurance payment is for accuracy and compliance with contract discount. &middot; Call insurance companies regarding any discrepancy in payments if necessary. &middot; Identify and bill secondary or tertiary insurances. &middot; All accounts are to be reviewed for insurance or patient follow-up. &middot; Answer patient or insurance telephone inquiries pertaining to assigned accounts. &middot; To Communicate Effectively with Team and Clients. &middot; To perform the Account Receivables, Denial Management, Appeal Management. &middot; To maintain the protocols and documentation of each performed task. &middot; Any other task as assigned by the management. Requirements:&middot; Education: Should possess Bachelor&rsquo;s degree. &middot; Experience: Having relevant experience of Medical/Dental billing of atleast 02 years (IF fresh OR candidates having less than 01 year of experience in call center may also apply). &middot; Must have excellent communication skills. &middot; Knowledge of insurance guidelines especially Dental Payers.Job Type: Full-timeWork Location: In personJob Timing: Night ShiftJob Type: Full-timeWork Location: In personJob Type: Full-timePay: Rs40,000.00 - Rs70,000.00 per monthWork Location: In person

Billing Executive

Boston Neurobehavioral Associates

<div>
 
 
 
 Citadel Healthcare Management (PVT) LTD.
 
 provides healthcare management services for practices across North America. Our dedicated team supports a wide range of medical administration tasks, working collaboratively across multiple disciplines.
 
 
 
 
 Our mission is to offer employees meaningful opportunities to apply their expertise, grow in their careers, and contribute to the organization&rsquo;s ongoing success.
 
 
 
 
 We are committed to creating a workplace where employees feel valued, supported, and motivated. By fostering a collaborative and engaging environment, we ensure that every contribution is recognized and appreciated.
 
 
 
 
 At Citadel, diversity and inclusion are at the heart of our culture. We welcome individuals from all backgrounds&mdash;regardless of gender, ethnicity, age, religion, lifestyle, or disability&mdash;and embrace the unique perspectives and experiences they bring. Through teamwork, innovation, and continuous professional development, we empower our employees to thrive and drive progress within the organization.
 
 
 
 
 
 As
 
 Patient and Insurance Accounts Receivable
 
 - Medical Billing of CHM you will be liable to perform the following job duties:
 
 <ul>
 <li>
 
 Collect, post, and manage patient account payments.&nbsp;
 
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 Submit claims to insurance.
 
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 Prepare and review patient statements.&nbsp;
 
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 Review delinquent accounts and call for collection purposes.&nbsp;
 
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 Process payments from insurance companies.&nbsp;
 
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 Maintain strict confidentiality.&nbsp;
 
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 Code patient services and enter into the computer.
 
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 Sort and file paperwork.&nbsp;
 
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 Ensure healthcare facilities are reimbursed for all procedures.&nbsp;
 
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 Handle information about patient treatment, diagnosis, and related procedures to ensure proper coding.
 
 </li>
 <li>
 
 Know several different coding systems, including Level 1 HCPCS and Level 2 HCPCS.&nbsp;
 
 </li>
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 Use computers to read and organize charts.
 
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 <li>
 
 Follow up to see if a claim is accepted or denied.&nbsp;
 
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 <li>
 
 Investigate rejected claims to see why denial was issued.&nbsp;
 
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 Investigate insurance fraud and report if found
 
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 Maintaining Medical Bills of the Patients online on the Medical Billing Software
 
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 Direct conversation with the Health Insurance Companies to Collect the Patients Insurance Detail.
 
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 Verify all demographic and insurance information in patient registration of the practice management system at the &nbsp;time of charge entry to ensure accuracy.
 
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 Timely and error free medical bills entry into the practice management system in accordance with the practice(s)&nbsp;
 
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 <li>
 
 protocols with an emphasis on accuracy to ensure timely reimbursement.
 
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 Post all insurance payments into the practice management system in accordance with the practice(s) protocols with an emphasis on accuracy.
 
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 Clearing house rejections need to be rectified in a timely manner.
 
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 File all charge, payment and adjustment batches in the appropriate format by batch date for quick reference.
 
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 Ensuring client satisfaction by an effective and regular follow-up on all outstanding claims to maximize the collection of practice. Ensure the quality of service, timeliness and accuracy in the entire billing cycle.
 
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 <li>
 
 Swift and accurate remedial actions on claims denied by healthcare insurances.
 
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 Independent and timely communication with insurances to ensure steady stream of clients&rsquo; cash flow.
 
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 Understanding of relevant Key Performance Indicators (KPIs) and working towards positive results for the assigned&nbsp;clients against all KPIs. Maintaining patient confidentiality and information security.
 
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 <li>
 
 Keeping the immediate supervisor aware of all-important issues of assigned clients. Perform additional&nbsp;
 
 duties as requested by the Supervisory or Management team.
 
 
 </li>
 </ul>
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 Benefits
 
 
 
 
 </li>
 <li>
 <ul>
 <li>
 <ul>
 <li>
 
 
 
 Provident Fund
 
 
 
 </li>
 <li>
 
 
 
 Leave Encashment
 
 
 
 </li>
 <li>
 
 
 
 Gratuity
 
 
 
 </li>
 <li>
 
 
 
 Health Insurance
 
 
 
 </li>
 <li>
 
 
 
 Inflation Bonus
 
 
 
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 <li>
 
 
 
 Housing Allowance
 
 
 
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 <li>
 
 
 
 Patient seen Bonus
 
 
 
 </li>
 <li>
 
 
 
 Eid Bonus
 
 
 
 </li>
 </ul>
 </li>
 </ul>
 </li>
 </ul>
 
 Salary:
 
 
 60,000PKR - 80,000PKR
</div>

Patient & Insurance Account Receivable Representative Medical Billing USA

Explore 395+ Medical billing specialist in Karachi this March. Find roles across top companies and apply now to boost your career.