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

Macrise Tech Solutions

We are seeking a highly organized and results-driven Accounts Receivable &amp; Denials Resolution Specialist to join our medical billing team. In this critical role, you will oversee outstanding claims, resolve insurance denials, and ensure timely reimbursement from payers. The ideal candidate will be analytical, proactive, and skilled at maintaining professional communication with patients, providers, and insurance representatives while driving AR reduction and denial resolution.Key ResponsibilitiesAccounts Receivable &amp; Denials Management<ul><li>Monitor and manage outstanding insurance claims to reduce accounts receivable (AR) balances.</li><li>Review and resolve claim denials daily, ensuring accurate and timely follow-up.</li><li>Analyze ERA (Electronic Remittance Advice) data to identify recurring denial patterns and recommend solutions.</li><li>Prepare, submit, and track appeals for denied or underpaid claims with appropriate documentation.</li><li>Investigate and resolve payment discrepancies, escalating complex issues to the Billing Manager.</li><li>Maintain accurate AR aging reports and provide weekly/monthly updates.</li><li>Process claims for specialized services, including TMS, Spravato, and psychological testing.</li><li>Collaborate with the Billing Manager to achieve AR resolution and collection targets.</li></ul>Patient &amp; Provider Support<ul><li>Respond to billing-related inquiries from patients, providers, and internal teams.</li><li>Review patient accounts, update balances, and initiate collection actions when necessary.</li><li>Work with providers to correct claim errors, including coding and documentation.</li><li>Coordinate with insurance payers regarding prior authorizations, coverage details, and network participation.</li><li>Resolve patient concerns with professionalism, including issuing refunds when applicable.</li></ul>System Support &amp; Process Improvement<ul><li>Submit and monitor system support tickets in eClinicalWorks (eCW) for billing-related issues.</li><li>Provide training and support to team members on AR and denial management processes.</li><li>Partner with U.S.-based teams to ensure timely and accurate claim submissions.</li><li>Participate in meetings to review AR performance, identify trends, and recommend process improvements.</li><li>Stay current on payer policies, compliance requirements, and industry best practices.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthAbility to commute/relocate:<ul><li>Wapda Town: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Willing to work the night shift?</li></ul>Experience:<ul><li>Medical Billing: 1 year (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Accounts Receivable & Denials Specialist-Medical Billing

LAL Technologies

We are seeking a dedicated and detail-oriented Accounts Receivable (AR) Specialist with at least 6 months of experience in the US-based healthcare system. As part of our revenue cycle team, you will be responsible for managing claims follow-up, payment posting, denial analysis, and resolution&mdash;ensuring timely and accurate reimbursement from payers.Key Responsibilities:<ul><li>Work AR follow-up for insurance claims (Commercial, Medicare, Medicaid)</li><li>Identify and resolve denied or underpaid claims</li><li>Perform payer calling to determine claim status and resolve issues</li><li>Process appeals and re-submissions as needed</li><li>Post payments and adjustments accurately</li><li>Document actions taken in billing system</li><li>Meet daily and weekly productivity targets</li></ul>Requirements:<ul><li>Minimum 6 months of experience in AR or RCM processes within the US healthcare system</li><li>Strong understanding of insurance guidelines, EOBs, and denial management</li><li>Experience with billing software</li><li>Strong communication skills (verbal and written)</li><li>Comfortable working night shifts (aligned with US time zone)</li><li>High attention to detail and excellent problem-solving skills</li></ul>Preferred Qualifications:<ul><li>Experience in multi-specialty medical billing</li><li>Familiarity with HIPAA compliance</li><li>Prior experience with US-based clients or BPO settings</li></ul>Benefits:<ul><li>Competitive salary</li><li>Performance-based incentives</li></ul>Job Type: Full-timePay: Up to Rs50,000.00 per monthWork Location: In person

Medical Billing A/R 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 monthApplication Question(s):<ul><li>Will you be able to work in night shift(6pm to 3am)?</li><li>Will you be able to commute to Bahria Town Phase 7 Rawalpindi?</li></ul>Work Location: In person

AR Specialist in Medical Billing

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

eServMD Pvt. Ltd.

eServMD Pvt Ltd is a service provider company based in Islamabad Pakistan providing services to US-based companies and clients in the field of Electronic Medical Records (EMR), Medical Practice Management, Medical Billing, Real Estate, Accounts &amp; Finance.We are seeking experienced and detail-oriented A/R Specialists to join our team.Responsibilities:<ul><li>Work on CPT/ICD coding to ensure accurate and compliant billing practices.</li><li>Review patient bills for accuracy, completeness, and obtain any missing information.</li><li>Knowledge of insurance guidelines, especially Medicare and state Medicaid, to ensure proper billing procedures.</li><li>Follow up on unpaid claims within the standard billing cycle timeframe.</li><li>Check each insurance payment for accuracy and compliance with contract discounts.</li><li>Contact insurance companies regarding any discrepancies in payments, if necessary.</li><li>Identify and bill secondary or tertiary insurances.</li><li>Review all accounts for insurance or patient follow-up.</li><li>Answer patient or insurance telephone inquiries related to assigned accounts.</li><li>Communicate effectively with team members and clients.</li><li>Perform account receivables, denial management, and appeal management.</li><li>Maintain protocols and documentation for each performed task.</li><li>Assist with any other tasks as assigned by management.</li><li>Maintain strong verbal communication skills in English.</li></ul>Job Specification:<ul><li>Minimum 1-3 years of experience in Medical Billing.</li><li>Excellent working knowledge of EHRs and medical billing software such as CureMD, Kareo, ECW, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder pro, Payer Portals, and other related tools and software.</li><li>Strong knowledge of medical billing and coding practices.</li><li>Experience in denial management and appeals.</li><li>Proficient in handling authorization processes (pre, post, and retro).</li><li>Ability to conduct research and generate management reports.</li><li>Must be a team player and collaborate effectively with colleagues.</li><li>Strong verbal and written communication skills in English, including good typing speed.</li><li>Familiarity with infrastructure as code of conduct.</li><li>Excellent problem-solving and troubleshooting skills.</li><li>Experience in accounts receivable follow-up.</li><li>Denial management experience for multi-specialty groups.</li><li>Ability to handle insurance calling and retrieval of EOBs.</li><li>Efficient and fluent communication with external entities.</li><li>Familiarity with insurance account receivable processes.</li></ul>Job Type: Full-timeJob Type: Full-timeWork Location: In person

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
 
 
 
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 Oversee the billing status of accounts by researching and resolving any inconsistencies and errors in billing.
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 Analyze billing documents and other data for accuracy and completeness, acquiring any missing or corrected data when necessary.
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 Create and customize invoices as needed.
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 Review and validate credits and refunds, issue refunds, and address payment disputes and chargebacks.
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 Evaluate the billing process and recommend improvements where applicable.
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 Ensure proper cutoff periods for month-end closing procedures.
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 Serve as the primary point of contact for billing-related support cases.
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 Provide accurate and timely reports.
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 Support vendor operations and address any related concerns.
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 Assist with issues related to enterprise billing and prepare customized billing according to requirements.
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 Generate reports based on specified needs.
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 Collaborate closely with other functional teams to ensure data quality and consistency.
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 Be comfortable working with spreadsheets, internet applications, and ERP systems.
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 Maintain the integrity and accuracy of data while entering it into various electronic systems.
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 Expertise with Google Suite and Microsoft Office.
 
 
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 </ul>
 
 What We're Looking For
 
 
 
 <ul>
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 1-2 years of experience in a billing or billing-related role
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 Independent self-starter who can adapt to a fast-paced and changing environment
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 Excellent written and verbal communication skills
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 High attention to detail
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 Ability to work well in ambiguous situations, solve problems, and think on your feet
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 Proficient in Excel and Google Sheets
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 Comprehensive knowledge of Zuora is a plus
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 Expertise in Salesforce.com is a plus
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 A Bachelor's degree (BA/BS) in accounting or finance is preferred
 
 
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 </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

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