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Physicians Revenue Group

PRG Pakistan is Hiring! | AR Executive &ndash; RCM Specialist (Onsite | Lahore)Are you an experienced Accounts Receivable (AR) Executive with a strong background in Revenue Cycle Management (RCM) for the U.S. healthcare process? Join our team at PRG Pakistan and take the next step in your career!Position: AR Executive &ndash; RCM Specialist Location: Onsite &ndash; Lahore Experience Required: 2+ years (U.S. Healthcare preferred)Key Requirements:<ul><li>Solid understanding of the U.S. healthcare RCM process, including:</li><li>Denial Management</li><li>Payment Posting</li><li>Proficiency in medical billing software</li><li>Excellent communication skills</li></ul>How to Apply: Send your resume to: zainab8278@prgmd.com Or WhatsApp at: 0308-8882130Job Type: Full-timePay: Rs55,000.00 - Rs70,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>2year: 1 year (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

AR Executive / RCM Specialist -Medical Billing

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>Please share your resume 0325-7666161Job Type: Full-timePay: Rs40,000.00 - 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

Jawa Health Care

Pay: 40,000.00 (PKR)-80,000.00 (PKR) per monthJob description:Job Summary:The AR Executive will be responsible for managing the accounts receivable process within the medical billing revenue cycle. This includes analyzing claims, following up with insurance companies and patients, resolving denials, and ensuring timely payment of medical claims to maximize collections and minimize aging.Key Responsibilities:<ul><li>Follow up on outstanding insurance claims via phone calls and web portals.</li><li>Analyze denied, unpaid, or underpaid claims and take corrective actions.</li><li>Perform timely follow-up with insurance carriers and healthcare providers.</li><li>Work on insurance aging reports and reduce Days in Accounts Receivable (AR).</li><li>Handle appeals and re-submissions of claims with supporting documentation.</li><li>Ensure accurate and timely posting of payments and adjustments.</li><li>Collaborate with the billing team to identify and resolve billing issues.</li><li>Maintain thorough documentation of all interactions and updates in the system.</li><li>Meet or exceed daily/weekly/monthly productivity and quality targets.</li></ul>Requirements:<ul><li>1&ndash;3 years of experience in AR follow-up/medical billing (US Healthcare domain).</li><li>Good understanding of the US healthcare RCM process and insurance guidelines.</li><li>Experience with commercial and government payers (Medicare, Medicaid, etc.).</li><li>Strong knowledge of CPT, ICD-10, and HCPCS codes is a plus.</li><li>Familiarity with EOBs (Explanation of Benefits), ERAs, and denial codes.</li><li>Proficiency with medical billing software (e.g., Kareo, AdvancedMD, Athena, eClinicalWorks, etc.).</li><li>Excellent communication skills &ndash; both verbal and written.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently and as part of a team.</li></ul>Preferred Qualifications:<ul><li>Bachelor&rsquo;s degree or equivalent in any field.</li><li>Certification in Medical Billing/Coding or RCM is a plus.</li></ul>Key Performance Indicators (KPIs):<ul><li>AR aging &gt; 90 days reduction</li><li>Claim resolution rate</li><li>Denial rate and recovery</li><li>Collection percentage</li><li>Daily call volume and documentation accuracy</li></ul>Location: Lahore (On-site)Schedule: 6:00 PM - 3:00 AM (Monday to Friday)Category: Medical Billing &amp; Health Care ServicePerks &amp; Benefits&middot; Market Competitive Salary&middot; Attractive Commission Structure&middot; Fuel Allowance&middot; Employment Confirmation After Probation&middot; And more perks and benefitsJoin our team and grow with a company that's reshaping the future of medical billing services.Job Type: Full-timeWork Location: In personJob Type: Full-timePay: Rs40,000.00 - Rs120,000.00 per monthWork Location: In person

Senior AR Executive in Medical Billing RCM

Circle5

We're looking for a Customer Service Specialist who has strong communication skills and a background in healthcare or customer service. In this role, you&rsquo;ll be the first point of contact for patients, answering billing inquiries, resolving concerns with empathy, and helping ensure a smooth experience.If you&rsquo;re patient, organized, and passionate about helping others, we want to hear from you!Responsibilities:<ul><li>Answer inbound calls and respond to emails from patients about billing</li><li>Handle questions with empathy, clarity, and professionalism</li><li>Explain patient statements, balances, and insurance coverage</li><li>Set up payment plans or escalate issues to billing team as needed</li><li>Update patient records and document interactions in Athena or other PM systems</li><li>Maintain a friendly, respectful tone, even with frustrated callers</li><li>Collaborate with billing/account managers to resolve patient issues efficiently</li></ul>Requirements:<ul><li>Minimum 1 year of experience in a patient-facing or customer service role (medical billing preferred)</li><li>Strong communication skills in English (spoken and written)</li><li>Excellent listening, empathy, and problem-solving skills</li><li>Familiarity with AthenaHealth or similar billing/PM software is a big plus</li><li>Comfortable working U.S. time zone hours (Night Shift Only)</li><li>Remote work is NOT available; this is an in-office role.</li></ul>What We Offer:<ul><li>Competitive salary based on experience</li><li>Work-life balance focus and flexible culture</li><li>Ongoing training &amp; mentorship</li><li>Growth opportunities within the company</li><li>Performance bonuses and Team Recognition</li><li>Experience letter after 12 months of service</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Customer Service Specialist

One Machine Software

Job Description We are looking for a detail-oriented Medical Coder with experience in getting approvals. The ideal candidate will be responsible for accurately coding patient diagnoses, treatments, and procedures to support proper insurance billing and compliance. This is a full-time, on-site role based in Gulberg 3, Lahore, requiring availability for night shifts. Candidates without relevant experience will not be considered.Key Responsibilities:Required Qualifications:Additional Information: This is a full-time position offering a monthly salary between Rs55,000 and Rs80,000. The role is based on-site in Gulberg 3, Lahore, and requires candidates to be available for evening shifts. Applicants must reside in Lahore to be eligible for consideration.Candidates who meet the outlined qualifications and are comfortable working evening hours are encouraged to apply.<ul><li>Understand ICD, CPT, and HCPCS codes assignments for accuracy in medical bills.</li><li>Review clinical documentation to ensure correct coding for insurance and billing purposes.</li><li>Maintain compliance with healthcare regulations and coding standards.</li><li>Work closely with healthcare providers to clarify any coding-related information when needed.</li><li>Certification as a CPC (Certified Professional Coder), CCS (Certified Coding Specialist), or an equivalent credential.</li><li>Strong understanding of medical terminology, anatomy, and disease processes.</li><li>Proven experience in medical coding, preferably within a hospital or clinical setting.</li><li>Exceptional attention to detail and strong organizational skills.</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs80,000.00 per monthWork Location: In person

Medical Coding Associate

We are looking for an experienced Accounts Receivable (AR) Executive with a strong background in Revenue Cycle Management (RCM) for the U.S. healthcare process.Position: AR Executive &ndash; RCM Specialist Location: Onsite &ndash; Lahore Experience: 2+ years (U.S. Healthcare experience preferred)Key Skills:<ul><li>Solid knowledge of U.S. healthcare RCM, including Denial Management &amp; Payment Posting</li><li>Proficiency in medical billing software</li><li>Excellent communication skills</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>2years: 1 year (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

Billing Executive - Night shift

CAN AT TOTAL

Duty Hours:3pm to 12pm3pm to 11pmJob Description We are looking for a detail-oriented Medical Coder with experience in getting approvals. The ideal candidate will be responsible for accurately coding patient diagnoses, treatments, and procedures to support proper insurance billing and compliance. This is a full-time, on-site role based in Gulberg 3, Lahore, requiring availability for night shifts. Candidates without relevant experience will not be considered.Key Responsibilities:Required Qualifications:Additional Information: This is a full-time position . The role is based on-site in Gulberg 3, Lahore, and requires candidates to be available for evening shifts. Applicants must reside in Lahore to be eligible for consideration.Candidates who meet the outlined qualifications and are comfortable working evening hours are encouraged to apply.<ul><li>Understand ICD, CPT, and HCPCS codes assignments for accuracy in medical bills.</li><li>Review clinical documentation to ensure correct coding for insurance and billing purposes.</li><li>Maintain compliance with healthcare regulations and coding standards.</li><li>Work closely with healthcare providers to clarify any coding-related information when needed.</li><li>Certification as a CPC (Certified Professional Coder), CCS (Certified Coding Specialist), or an equivalent credential.</li><li>Strong understanding of medical terminology, anatomy, and disease processes.</li><li>Proven experience in medical coding, preferably within a hospital or clinical setting.</li><li>Exceptional attention to detail and strong organizational skills.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>What is your Location?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>data entry : 1 year (Preferred)</li></ul>Work Location: In person

Medical Coder / Billing

Explore 322+ Medical billing specialist in Lahore this September. Find roles across top companies and apply now to boost your career.