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medical billing specialist

Corplution

About the Role: We are hiring an Accounts Receivable Specialist to work with our US-based client in the healthcare sector. The selected candidate will be responsible for managing the accounts receivable cycle related to medical billing, ensuring accurate claim submissions, timely follow-ups, payment posting, and resolution of outstanding balances. This position requires attention to detail, strong analytical skills, and familiarity with the US healthcare billing process.Key Responsibilities:<ul><li>Review, process, and manage medical claims for submission to insurance companies and patients.</li><li>Follow up on unpaid claims via phone calls, emails, and insurance portals to ensure timely collections.</li><li>Post payments from insurance companies and patients accurately in the system.</li><li>Investigate and resolve claim rejections and denials, including resubmissions if necessary.</li><li>Maintain detailed records of all communications and actions taken on each account.</li><li>Generate accounts receivable reports and provide status updates to management.</li><li>Ensure compliance with HIPAA regulations and client confidentiality policies.</li><li>Coordinate with the client&rsquo;s billing team to address queries and discrepancies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field (preferred).</li><li>1&ndash;3 years of experience in medical billing, accounts receivable, or healthcare revenue cycle management (US-based process preferred).</li><li>Proficiency in medical billing software and MS Excel.</li><li>Strong communication skills in English (both verbal and written).</li><li>Ability to work US business hours and meet deadlines.</li><li>Detail-oriented with strong problem-solving skills.</li></ul>Preferred Skills:<ul><li>Prior experience working with US clients in the healthcare industry.</li><li>Familiarity with HIPAA compliance requirements.</li><li>Strong organizational skills and ability to handle multiple accounts simultaneously.</li></ul>Job Type: Full-timePay: Rs65,000.00 - Rs95,000.00 per monthApplication Question(s):<ul><li>Have worked in the same role ?</li><li>How many years of experience you have worked in the same role ?</li></ul>Work Location: In person

Medical Billing Specialist - Accounts Receivable

Explosion Services

Job Summary:The DME Documentation Specialist is responsible for contacting physicians and their offices to follow up on outstanding documentation required to complete the DME order process. This includes collecting signed prescriptions, chart notes, face-to-face evaluations, and other compliance documents. The role ensures that all documentation meets Medicare/insurance guidelines for billing and audit purposes.Key Responsibilities:<ul><li>Contact physician offices via phone, fax, email, or EHR systems to request or follow up on required DME documentation.</li><li>Track and manage pending documentation using CRM or billing software.</li><li>Ensure all documents are accurate, complete, and compliant with insurance (especially Medicare) requirements.</li><li>Communicate with internal teams (sales, billing, compliance) regarding the status of documentation.</li><li>Escalate unresponsive providers or problematic documentation cases to the appropriate supervisor.</li><li>Maintain up-to-date knowledge of DME documentation standards, including face-to-face and CMN (Certificate of Medical Necessity) requirements.</li><li>Maintain detailed logs of communication with doctors&rsquo; offices.</li><li>Handle sensitive information in compliance with HIPAA regulations.</li></ul>Requirements:<ul><li>1+ year of experience in DME, medical billing, or provider relations (preferred).</li><li>Strong communication and phone etiquette skills.</li><li>Organized, detail-oriented, and capable of handling multiple priorities.</li><li>Familiarity with Medicare and commercial insurance documentation requirements.</li><li>Proficient in Microsoft Office, EHRs, and CRM/billing software.</li></ul>Job Type: Full-timePay: Rs20,000.00 - Rs40,000.00 per monthWork Location: In person

Doctor chasers

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

Zue Pvt Ltd

Zue is hiring remote professionals from Lahore, Islamabad, and Peshawar.If you have strong English communication skills and are passionate about working with a dynamic team, this is your chance!Job Title: DME Intake/Billing SpecialistShift Timings: 06:00 PM to 03:00 AM PSTEmployment Type: Full Time and Remote Key Responsibilities: <ul><li>Receive and process DME orders from customers or healthcare providers promptly and accurately.</li><li>Verify order details, including prescriptions, insurance coverage, and patient information, to ensure completeness.</li><li>Ensure compliance with regulatory requirements (Medicare, Medicaid, and other healthcare standards).</li><li>Coordinate with inventory, logistics, and delivery teams to ensure timely order fulfillment.</li><li>Address and resolve inquiries, changes, or cancellations related to DME orders.</li><li>Maintain accurate and up-to-date records in DME order management systems, ensuring data integrity.</li></ul>Requirements:<ul><li>Receive, review, and verify incoming DME orders.</li><li>Validate prescriptions, insurance eligibility, and documentation accuracy.</li><li>Enter orders accurately into management systems (e.g., Brightree, MiHCM).</li><li>Coordinate with providers, insurers, and patients to resolve issues.</li><li>Ensure compliance with HIPAA, Medicare, Medicaid, and healthcare regulations.</li><li>Collaborate with billing, logistics, and provider teams for smooth workflows.</li><li>Process claims and submit them to insurance companies accurately.</li><li>Review denied/rejected claims and resubmit with corrections.</li><li>Manage patient billing, payments, and account reconciliations.</li><li>Maintain accurate records, generate reports, and track reimbursements.</li></ul>Perks and Benefits:<ul><li>OPD and IPD Health facility for self, dependents, and parents</li><li>Life Insurance Coverage for self</li><li>Paid Leaves &amp; US Holidays</li><li>Referral Bonus</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>If selected? Would you be able to join immediately?</li><li>Are you comfortable working in evening shifts? 6:00 PM - 3:00 AM</li><li>Residential Area?</li></ul>Work Location: In person

DME Specialist

Maseer Group

Responsibilities:<ul><li>Conduct timely follow-up on unpaid claims with insurance companies and patients.</li><li>Review and analyze denials, underpayments, and rejections; initiate appeals when required.</li><li>Work payer portals, clearinghouses, and phone calls to resolve outstanding balances.</li><li>Maintain accurate notes in practice management/EHR systems.</li><li>Identify trends in denials and escalate to the team for process improvements.</li><li>Collaborate with posting, credentialing, and billing teams to ensure claims are submitted and collected efficiently.</li></ul>Qualifications:<ul><li>2&ndash;4 years of A/R and denial management experience in U.S. medical billing.</li><li>Strong understanding of CPT, ICD-10, and HCFA-1500 claim structure.</li><li>Familiarity with multiple payers.</li><li>Experience with payer portals, clearinghouses and EHR systems.</li><li>Excellent communication and follow-up skills.</li><li>Detail-oriented and proactive problem solver.</li></ul>Preferred Skills:<ul><li>Prior experience in wound care or multi-specialty billing is a plus.</li><li>Knowledge of claim appeals and payer-specific guidelines.</li><li>Ability to manage daily productivity targets</li></ul>Timings: Mon to Fri ( 5 pm to 3 am)Benefits: Pick and drop, EOBI, InsuranceJob Type: Full-timePay: Rs50,000.00 - Rs75,000.00 per monthExperience:<ul><li>Accounts Receivable in health care industry(Medical billing): 1 year (Required)</li></ul>Language:<ul><li>English Fluently (Required)</li></ul>Work Location: In person

Accounts Receivable Executive

Contour Software

<div>
 
 About Contour
 
 
 
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 
 
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 
 
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 
 
 
 The Division
 
 
 
 PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.
 
 
 
 Role Overview
 
 
 
 This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.
 
 
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 Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.
 </li>
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 Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.
 </li>
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 Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.
 </li>
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 Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.
 </li>
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 Career Development: Join a growing, collaborative finance team with a pathway for career advancement.
 
 
 </li>
 </ul>
 
 Your Core Responsibilities
 
 
 
 Reporting to the Senior Billing Specialist, the core responsibilities of the position are:
 
 
 <ul>
 <li>
 Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.
 </li>
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 Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.
 </li>
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 Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.
 </li>
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 Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.
 </li>
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 Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.
 </li>
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 Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.
 </li>
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 Perform additional duties and responsibilities as assigned to support the broader finance and billing operations
 
 
 </li>
 </ul>
 
 Who You Are
 
 
 
 <ul>
 <li>
 Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.
 </li>
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 Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.
 </li>
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 Knowledge of fundamental accounting principles.
 </li>
 <li>
 Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.
 </li>
 <li>
 Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.
 </li>
 <li>
 Capable of working independently while also contributing effectively within a collaborative team environment.
 </li>
 <li>
 Problem-solving skills, with keen attention to detail and effective time management and organizational skills.
 </li>
 <li>
 Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.
 </li>
 <li>
 Comfortable adapting to change and managing multiple priorities in a fast-paced environment.
 </li>
 <li>
 Willingness and flexibility to work overtime during peak periods or critical deadlines.
 
 
 </li>
 </ul>
 
 Exciting Benefits We Offer
 
 
 
 <ul>
 <li>
 Market-leading Salary
 </li>
 <li>
 Medical Coverage &ndash; Self &amp; Dependents
 </li>
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 Parents Medical Coverage
 </li>
 <li>
 Provident Fund
 </li>
 <li>
 Employee Performance-based bonuses
 </li>
 <li>
 Home Internet Subsidy
 </li>
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 Conveyance Allowance
 </li>
 <li>
 Profit Sharing Plan [Tenured Employees Only]
 </li>
 <li>
 Life Benefit
 </li>
 <li>
 Child Care Facility
 </li>
 <li>
 Company Provided Lunch/Dinner
 </li>
 <li>
 Professional Development Budget
 </li>
 <li>
 Recreational area for in-house games
 </li>
 <li>
 Sporadic On-shore training opportunities
 </li>
 <li>
 Friendly work environment
 </li>
 <li>
 Leave Encashment
 
 
 </li>
 </ul>
 
 
 Disclaimer:
 
 
 
 At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
 
 
 
 
 In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 
</div>

Junior Billing Specialist

Explore 422+ Medical billing specialist in Karachi this September. Find roles across top companies and apply now to boost your career.