medical billing specialist

Yalent

About AllCare
 AllCare is transforming senior healthcare through coordinated, physician-led services in assisted living, home-based, and concierge settings. We partner with top medical groups to deliver integrated primary care, psychiatry, podiatry, and specialty services using scalable, tech-driven solutions.
 Your Role
 Execute precise billing operations for senior care providers, ensuring accurate reimbursement across Assisted Living, Hospice, and RCFE settings. You’ll be the backbone of our revenue cycle, directly impacting financial health while working with cutting-edge billing technology.
 Key Responsibilities
 <ul>
<li>Claims Processing: Submit and track claims for Medicare/Medicaid and private payers, focusing on Assisted Living, Hospice, and RCFE billing requirements.</li>
<li>Denial Management: Investigate and resolve claim rejections, underpayments, and coding errors (ICD-10, CPT).</li>
<li>Documentation Support: Collaborate with clinical teams to ensure service documentation aligns with billing compliance.</li>
<li>Patient Billing: Generate statements, process payments, and address patient inquiries.</li>
<li>Reporting: Assist in generating AR aging reports and reconciliation audits.</li>
</ul>
Requirements: 
Requirements: 
<ul>
<li>Must be available to work Pacific Time (California) hours, Monday-Friday.</li>
<li>2+ years of medical billing experience (senior care settings preferred: ALFs, Hospice, RCFEs).</li>
<li>Proficiency in Medicare/Medicaid billing rules and EHR systems (e.g., Epic, Cerner).</li>
<li>Knowledge of California-specific billing regulations is a strong plus.</li>
<li>Strong attention to detail and problem-solving skills.</li>
<li>High school diploma required; AAPC certification (e.g., CPC, CPB) is a plus.</li>
</ul>
Benefits: 
What We Offer
 <ul>
<li>Compensation: $500 base salary, plus up to 20% monthly performance bonus.</li>
<li>Fully remote working opportunity.</li>
<li>Competitive compensation.</li>
<li>Comprehensive medical insurance.</li>
<li>Generous paid time off (PTO).</li>
<li>Ongoing training in AllCare’s tech-enabled billing platforms.</li>
<li>Leadership development pathways.</li>
</ul>

Medical Billing Specialist

Speak Viral

We seek a qualified and dedicated AR Specialist to join our administrative office. In this position, you will be responsible for analytical tasks related to debt collection, and invoicing. The role involves ensuring accurate and timely billing, resolving payment issues, managing accounts receivable, and maintaining financial records.Key Responsibilities:<ul><li>Submit and track medical claims to insurance companies Ensure claims are accurate and comply with payer requirements.</li><li>Record payments and adjustments into the billing system.</li><li>Review and address claim denials and rejections by analyzing the reasons for denial, correcting issues, and resubmitting claims.</li><li>Follow up on outstanding accounts.</li><li>Reconcile accounts to ensure all payments, adjustments, and write-offs are accurately recorded.</li><li>Prepare and review reports on accounts receivable.</li><li>Ensure that all billing practices comply with healthcare policies.</li></ul>Skills and Qualifications:<ul><li>Accurate data entry and meticulous record-keeping are crucial.</li><li>Understanding codes for claim submissions and denials.</li><li>Ability to effectively communicate with insurance companies.</li><li>Capable of analyzing financial data and identifying discrepancies or patterns.</li><li>Familiarity with billing software.</li></ul>Education and Experience:<ul><li>Bachelor&rsquo;s degree in business, health care administration, accounting, or a relevant field.</li><li>A minimum of 2 years of experience as a medical biller.</li><li>Previous experience in medical billing or a related field is required, with experience in AR management</li></ul>Benefits:<ul><li>Free Meal</li><li>Market Comparative Salary</li><li>Paid Holidays</li><li>Provident Fund</li><li>Career Growth</li><li>Annual, Bi-Anual Increments</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthWork Location: In person

AR Specialist in Medical Billing

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

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: Rs80,000.00 - 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

AR Executive - Medical Billing

Romeo Staffing Agency

Location: Karachi, Pakistan Shift: 6:00 PM &ndash; 3:00 AM (Monday to Friday) Salary: Market Competitive (based on experience) Job Type: Full-time | On-siteAbout the RoleRomeo Staffing Agency is seeking an experienced and detail-oriented RCM Specialist to join our medical billing operations team in Karachi. In this role, you will manage the end-to-end revenue cycle &mdash; from patient registration and insurance verification to claims submission, payment posting, denial management, and collections. Your expertise will play a critical role in ensuring timely reimbursements and financial accuracy for our US healthcare clients.Key Responsibilities<ul><li>Manage the complete revenue cycle, ensuring accurate and timely billing and collections.</li><li>Verify patient insurance eligibility and benefits prior to services.</li><li>Review and apply proper coding (ICD-10, CPT, HCPCS) for all services.</li><li>Submit clean claims electronically to Medicare, Medicaid, and commercial payers.</li><li>Monitor unpaid claims, manage AR, and follow up with payers for outstanding balances.</li><li>Resolve claim rejections, denials, and appeals promptly.</li><li>Post payments and reconcile billing data in the system.</li><li>Collaborate with physicians, billers, and payers to address discrepancies while maintaining compliance.</li><li>Maintain accurate documentation of billing activities and prepare performance reports.</li><li>Stay updated on payer guidelines and US healthcare billing regulations.</li></ul>Requirements<ul><li>Minimum 2 years of experience in US Healthcare Revenue Cycle Management.</li><li>Strong knowledge of insurance billing, coding (ICD-10, CPT, HCPCS), EOBs, and denial management.</li><li>Hands-on experience with billing/practice management software (e.g., Kareo, AdvancedMD, Athena).</li><li>Excellent analytical and problem-solving skills.</li><li>Strong written and spoken English communication.</li><li>Ability to work independently and manage multiple accounts efficiently.</li><li>Prior experience with US-based physician groups or clinics is highly preferred.</li></ul>Why Join Romeo Staffing Agency (RSA)?<ul><li>Competitive, market-aligned salary.</li><li>Exposure to US healthcare systems and billing practices.</li><li>Growth opportunities in a specialized healthcare support environment.</li><li>Collaborative team culture with a strong focus on quality and performance.</li></ul>Work Location: On-site, KarachiJob Type: Full-timeWork Location: In person

RCM Specialist (Physician Billing)

Motive

<div>
 
 Who We Are
 
 
 
 Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.
 
 
 Motive serves more than 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.
 
 
 Visit gomotive.com to learn more.
 
 
 
 About The Role
 
 
 
 As a Senior Billing Specialist, you will be the primary point of contact for all billing-related inquiries. Your responsibilities will include billing and processing charges, researching outstanding billing items, generating invoices, preparing itemized invoices, and reviewing and validating refunds. You will also support vendor operations and consistently provide feedback to the management team regarding any inaccuracies to solve problems and improve processes.
 
 
 Collaboration with internal departments will be essential to ensure the timely handling and resolution of cases. Additionally, you will assist our sales team in an operational capacity to close sales and generate quotes. This role requires a thorough understanding of the Quote-to-Cash process, enabling you to troubleshoot any issues that may arise.
 
 
 Motive is looking for an ambitious individual with strong organizational skills and a high level of attention to detail and accuracy to join our focused and motivated team.
 
 
 
 What You'll Do
 
 
 
 <ul>
 <li>
 Oversee the billing status of accounts by researching and resolving any inconsistencies and errors in billing.
 </li>
 <li>
 Analyze billing documents and other data for accuracy and completeness, acquiring any missing or corrected data when necessary.
 </li>
 <li>
 Create and customize invoices as needed.
 </li>
 <li>
 Review and validate credits and refunds, issue refunds, and address payment disputes and chargebacks.
 </li>
 <li>
 Evaluate the billing process and recommend improvements where applicable.
 </li>
 <li>
 Ensure proper cutoff periods for month-end closing procedures.
 </li>
 <li>
 Serve as the primary point of contact for billing-related support cases.
 </li>
 <li>
 Provide accurate and timely reports.
 </li>
 <li>
 Support vendor operations and address any related concerns.
 </li>
 <li>
 Assist with issues related to enterprise billing and prepare customized billing according to requirements.
 </li>
 <li>
 Generate reports based on specified needs.
 </li>
 <li>
 Collaborate closely with other functional teams to ensure data quality and consistency.
 </li>
 <li>
 Be comfortable working with spreadsheets, internet applications, and ERP systems.
 </li>
 <li>
 Maintain the integrity and accuracy of data while entering it into various electronic systems.
 </li>
 <li>
 Expertise with Google Suite and Microsoft Office.
 
 
 </li>
 </ul>
 
 What We're Looking For
 
 
 
 <ul>
 <li>
 1-2 years of experience in a billing or billing-related role
 </li>
 <li>
 Independent self-starter who can adapt to a fast-paced and changing environment
 </li>
 <li>
 Excellent written and verbal communication skills
 </li>
 <li>
 High attention to detail
 </li>
 <li>
 Ability to work well in ambiguous situations, solve problems, and think on your feet
 </li>
 <li>
 Proficient in Excel and Google Sheets
 </li>
 <li>
 Comprehensive knowledge of Zuora is a plus
 </li>
 <li>
 Expertise in Salesforce.com is a plus
 </li>
 <li>
 A Bachelor's degree (BA/BS) in accounting or finance is preferred
 
 
 </li>
 </ul>
 
 Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.
 
 
 
 
 Please review our Candidate Privacy Notice here .
 
 
 
 
 UK Candidate Privacy Notice here.
 
 
 
 
 The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.
 
</div>

Senior Billing Specialist

Denova Collaborative Health

<div>Job Purpose: Denova is seeking a dedicated and detail-oriented Billing Specialist to support our Billing Administrator team. This role is crucial in maintaining the integrity and efficiency of our billing operations, ensuring that all processes run smoothly and meet our high standards of accuracy and compliance.
What You Will Do:
<ul><li>Assist in managing day-to-day billing operations, supporting the Billing Administrator in handling inquiries, documentation, and system updates.</li><li>
Respond promptly to billing inquiries via phone, email, and Microsoft Teams, providing thorough and professional assistance.</li><li>
Organize and manage incoming billing documentation, including faxes and electronic submissions.</li><li>
Contribute to billing projects, such as claims scrubbing and review, under the guidance of Accounts Receivable leadership.</li><li>
Maintain confidentiality and accuracy in handling patient and financial records.</li><li>
Other Assigned Duties</li></ul>
What We Need From You:<ul><li>
High School diploma or GED; additional certification in billing, finance, or related field preferred.</li><li>
At least two years of experience in billing or administrative support within a healthcare setting.</li><li>
Strong organizational skills and the ability to handle multiple tasks simultaneously.</li><li>
Excellent communication skills and a commitment to providing outstanding customer service.</li><li>
Proficiency in electronic medical records systems (EMR/EHR), insurance carrier portals, and billing software.</li></ul>
Your Work Schedule:
<ul><li>Full-Time: Monday to Friday, 8:00 AM - 5:00 PM</li><li>
Flexibility: Transition to hybrid/remote work after training</li></ul>
Perks of Being Part of Denova:
<ul><li>Comprehensive low-cost medical, dental, and vision insurance.
</li><li>Generous retirement plan with a 3.5% company match.
</li><li>Secure your future with both long and short-term disability options</li><li>
Enjoy holiday pay, PTO, and life insurance benefits.
</li><li>We offer an employee wellness program and fantastic discounts for all Denova team members.
</li><li>And there's so much more waiting for you!</li></ul> 
Denova Collaborative Health LLC is an integrated primary care and behavioral health practice based in the Greater Phoenix metropolitan area. Our comprehensive virtual care services are available for residents throughout the entire state of Arizona.
We provide a &ldquo;whole person&rdquo; approach to health and promote collaboration among our team of primary care providers and specialists. Our unique service integration of primary care, behavioral health, addiction medicine, and wellness enables our team to provide better health outcomes.</div>

Billing Specialist - Administrator

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