accountant

accounts officer

medical billing specialist Jobs in Lahore

medical billing specialist

accounts assistant

accounts executive ( payables) Jobs in Lahore

accounts executive ( payables)

patient biller

Doctors Urgent Care Group

About Us:Doctors Urgent Care Group is a fast-growing, multi-million dollar urgent care corporation operating 31 locations nationwide with over 300 employees across 5 states. We bridge the gap between high-volume clinic demands and seamless technology. We are seeking a highly detail-oriented, accurate, and efficient Medical Biller specializing in Charge Creation to join our collaborative RCM team on-site.We offer competitive compensation ranging from 45K-65K (based directly on experience) along with a comprehensive benefits package including Medical Compensation, Paid Sick Leaves, and Paid Holiday Leaves.Job Summary: The Medical Biller (Charge Creation Specialist) owns the critical front-end data entry and charge capture phase of our revenue cycle. Operating on-site within AdvancedMD, your primary mission is to audit daily clinical encounters and transform medical documentation into accurate, clean claims. This role bridges the gap between what the provider performs in the exam room and what is billed to insurance. You will ensure that proper codes, modifiers, and demographics are entered flawlessly to maximize data compliance and prevent front-end clearinghouse rejections.Core Duties and Responsibilities:Charge Capture &amp; Auditing: Audit daily clinic schedules, logs, and electronic charts against submitted encounters to ensure every single visit has a corresponding charge generated, preventing missing revenue.Encounter Data Entry: Accurately enter and validate patient demographics, insurance details, and clinical encounter metrics within AdvancedMD.Coding &amp; Modifier Verification: Review provider charts to ensure proper quality and alignment of ICD-10 (diagnosis) codes, CPT (procedure) codes, and HCPCS modifiers before final claim processing.Insurance Guideline Review: Verify insurance eligibility, deductibles, co-insurance, and specific regional requirements for Medicare, Medicaid, and commercial payers.Claim Scrubbing Collaboration: Identify, investigate, and resolve front-end data discrepancies, missing signatures, or coding conflicts before claims are batched and submitted.Turnaround Management: Maintain strict adherence to daily and monthly charge entry deadlines to ensure a steady, uninterrupted workflow of outbound billing.Required Skills and QualificationsData-Entry Accuracy: High-speed alphanumeric typing capabilities combined with meticulous attention to detail to minimize keystroke errors.Coding Fundamentals: Strong foundational knowledge of CPT, ICD-10, and HCPCS coding structures, urgent care modifiers, and clinical fee schedules.Payer Guideline Literacy: Strong working knowledge of Medicare, Medicaid, and commercial insurance policies, specifically regarding urgent care deductibles and reimbursement criteria.Analytical Problem-Solving: Ability to cross-reference provider notes with standardized insurance billing rules to spot documentation gaps.Experience and Education RequirementsExperience: Minimum 1+ years of dedicated experience as a Medical Biller with verifiable hands-on experience in charge creation, charge capture, or front-end claim generation. Experience in a high-volume outpatient or urgent care setting is preferred.Software Expertise: Minimum 1+ years of professional hands-on experience using AdvancedMD.Assessment: Must be completely willing to complete an AdvancedMD technical skill test during the interview process.Compliance: Thorough understanding of HIPAA regulations and a strict commitment to maintaining total data privacy.Pay: Rs65,000.00 - Rs100,000.00 per monthWork Location: In person

Medical Biller (Charge Creation)

EdSavvy Solutions

We are hiring Experienced Medical Billing(PRODUCTIONS) . If you are a long-term team player and eager for a stable career then apply with full confidence. We have many openings in our Billing department.Candidate should have:<ul><li>Must Have 6 months to 2+ Year Experience</li><li>Must have physicians billing Experience</li></ul>SHARE YOUR RESUME AT:WhatsApp: 0328-4844169 Email: hr@edsavvysolutions.comLocation: Near UCP LahoreJob Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Medical Biller (Experienced) PRODUCTIONS

Grant manpower

ob SummaryNaeem Hospital is seeking a dedicated and compassionate Medical Officer (PGR Pediatrics) to provide high-quality medical care to newborns, infants, children, and adolescents. The ideal candidate should have strong clinical knowledge, excellent communication skills, and the ability to manage pediatric patients in OPD, emergency, inpatient, and neonatal settings under the supervision of senior consultants.Key Responsibilities<ul><li>Assess, diagnose, and manage pediatric patients in OPD, emergency, and inpatient departments.</li><li>Perform detailed patient history, physical examinations, and formulate treatment plans.</li><li>Monitor admitted pediatric patients and document daily progress notes.</li><li>Attend neonatal deliveries and provide immediate newborn resuscitation when required.</li><li>Manage pediatric emergencies according to hospital protocols.</li><li>Prescribe medications and ensure safe, evidence-based treatment.</li><li>Interpret laboratory and radiological investigations.</li><li>Perform basic pediatric procedures such as IV cannulation, NG tube insertion, catheterization, nebulization, and lumbar puncture (where competent).</li><li>Coordinate patient care with consultants, nursing staff, and other healthcare professionals.</li><li>Educate parents and caregivers regarding diagnosis, treatment, medications, nutrition, vaccination, and follow-up care.</li><li>Maintain accurate medical records and complete all clinical documentation.</li><li>Participate in ward rounds, departmental meetings, CMEs, and academic activities.</li><li>Ensure compliance with hospital policies, infection prevention protocols, and patient safety standards.</li><li>Participate in rotational duties, including night shifts, weekends, and public holidays as assigned.</li></ul>Required Qualifications<ul><li>MBBS from a PMDC-recognized medical institution.</li><li>Valid PMDC registration.</li><li>Completed House Job.</li><li>PGR (Postgraduate Resident) in Pediatrics or enrolled in an FCPS Pediatrics training program.</li><li>Valid BLS certification (ACLS/PALS certification will be an advantage).</li></ul>Experience<ul><li>1&ndash;2 years of clinical experience in Pediatrics is preferred.</li><li>Fresh PGR candidates with strong clinical skills are encouraged to apply.</li></ul>Required Skills<ul><li>Strong clinical assessment and diagnostic skills.</li><li>Knowledge of pediatric emergency management.</li><li>Neonatal resuscitation and newborn care.</li><li>Excellent communication and counseling skills.</li><li>Ability to work effectively in a multidisciplinary team.</li><li>Strong documentation and record-keeping skills.</li><li>Ability to work under pressure and make timely clinical decisions.</li><li>Professional, compassionate, and patient-centered approach.</li></ul>Working Conditions<ul><li>Rotational shifts, including day, evening, night, weekends, and public holidays.</li><li>Duty in OPD, Pediatric Ward, NICU, and Emergency as per departmental requirements.</li></ul>What We Offer<ul><li>Competitive salary package.</li><li>Professional and supportive working environment.</li><li>Opportunities for clinical learning and career development.</li><li>Exposure to a diverse range of pediatric cases.</li><li>Continuous medical education and training opportunities.</li></ul>Work Location: In person

Medical Officer (PGR Pediatrics)

CacheLogic

Job SummaryWe are seeking a detail-oriented and experienced Medical Billing Specialist to manage the end-to-end medical billing process. The ideal candidate should have hands-on experience with US healthcare billing, insurance claims, payment posting, denial management, and revenue cycle management (RCM). The candidate must ensure timely claim submissions, accurate billing, and maximum reimbursement while maintaining compliance with HIPAA and payer guidelines.Key Responsibilities<ul><li>Prepare, review, and submit medical claims to insurance companies.</li><li>Verify patient insurance eligibility and benefits.</li><li>Process electronic and paper claims accurately.</li><li>Follow up on unpaid, denied, or rejected claims.</li><li>Analyze denials and resolve billing issues promptly.</li><li>Post insurance and patient payments accurately.</li><li>Generate patient statements and coordinate collections.</li><li>Review medical documentation for billing accuracy.</li><li>Ensure compliance with HIPAA and insurance regulations.</li><li>Maintain accurate billing records and documentation.</li><li>Coordinate with providers, insurance companies, and patients regarding billing inquiries.</li><li>Meet daily and monthly billing productivity targets.</li><li>Support revenue cycle management (RCM) activities.</li></ul>Required Qualifications<ul><li>Bachelor's degree (preferred).</li><li>2+ years of experience in US Medical Billing.</li><li>Strong understanding of Revenue Cycle Management (RCM).</li><li>Knowledge of ICD-10, CPT, and HCPCS coding.</li><li>Experience with insurance verification and authorization.</li><li>Hands-on experience with claim submission and denial management.</li><li>Familiarity with Medicare, Medicaid, and Commercial Insurance.</li><li>Experience using EMR/EHR and Medical Billing Software.</li><li>Excellent communication and analytical skills.</li><li>Strong attention to detail and problem-solving abilities.</li></ul>Preferred Skills<ul><li>AR Follow-up</li><li>Payment Posting</li><li>Charge Entry</li><li>Eligibility Verification</li><li>Claims Processing</li><li>Denial Management</li><li>Medical Coding Knowledge</li><li>HIPAA Compliance</li><li>Revenue Cycle Optimization</li><li>Excel and Reporting</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Current Salary?</li><li>Expected salary?</li><li>This is onsite role are you comfortable? </li><li>Office time is night shift are you ok with it?</li></ul>Work Location: In person

Medical Billing Executive / Medical Billing Specialist

UDHC Lahore

Job Description &mdash;Project ManagerDepartment: PMO Industry: Healthcare Software / Health Technology Reports To: Head of IT Operations Employment Type: Full-time (On-Site, Lahore) Experience Required: 4&ndash;7 years in software project management, including at least 2 years managing cross-functional technology projectsThe Project Manager will manage project execution from initiation through deployment and post-release stabilization. In a healthcare software environment, the role must also ensure that project activities consider patient-data privacy, security, regulatory requirements, clinical workflows, and operational risk.Key Responsibilities:<ul><li>Define project scope, objectives, project plans, deliverables, milestones, dependencies, acceptance criteria and deployment, and closure.</li><li>Coordinate the work of software developers, QA engineers, designers, DevOps engineers, business analysts, implementation teams, and support personnel.</li><li>Confirm that completed deliverables meet agreed functional and non-functional requirements.</li><li>Conduct project kick-off meetings, daily or weekly progress meetings, sprint reviews, retrospectives, and stakeholder updates.</li><li>Remove delivery blockers and escalate issues that cannot be resolved at the project level.</li><li>Manage projects using Agile, Scrum, Kanban, Waterfall, or hybrid delivery methodologies as appropriate.</li><li>Support sprint planning, backlog refinement, estimation, release planning, and sprint execution.</li><li>Identify technical, operational, regulatory, resource, schedule, vendor, and customer-related risks.</li><li>Define risk owners, mitigation actions, contingency plans, and escalation</li><li>Facilitate demonstrations, review meetings, steering-committee meetings, and customer acceptance sessions.</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in computer science, Information Technology, Software Engineering, Business Administration, Project Management, or a related discipline.</li><li>4&ndash;7 years of project-management experience in software development or technology delivery.</li><li>Strong understanding of the software development lifecycle.</li><li>Experience using project-management and collaboration tools such as Jira, Confluence, Microsoft Project, Azure DevOps, Trello, or similar platforms.</li><li>Experience in healthcare software, telehealth, electronic health records, remote patient monitoring, practice-management systems, or clinical applications.</li><li>Project Management Professional, PRINCE2, Certified ScrumMaster, PMI-ACP, or equivalent certification.</li></ul>What We Offer:&middot; Opportunity to work on real-world healthcare application&middot; Learning and growth under experienced professionals&middot; Friendly and collaborative work environmentSend your CVs at resume@udhc.netWork Location: In person

Project Manager

ibex

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CSR- PK

Nobox Idea

We are seeking a detail-oriented and experienced AR Executive to join our US-based Medical Billing team. The ideal candidate will have hands-on experience in Accounts Receivable follow-up, insurance claim processing, denial management, and payment recovery within the US healthcare medical billing industry.Key Responsibilities<ul><li>Perform AR follow-up on outstanding insurance and patient claims.</li><li>Contact insurance companies to verify claim status and resolve payment issues.</li><li>Analyze unpaid, denied, rejected, and underpaid claims.</li><li>Identify denial reasons and take appropriate corrective action.</li><li>Review aging reports and prioritize claims for timely follow-up.</li><li>Handle insurance claim inquiries and payment-related issues.</li><li>Submit corrected claims and appeals where required.</li><li>Maintain accurate records of all follow-up activities and claim statuses.</li><li>Coordinate with internal teams to resolve billing and claim-related issues.</li><li>Meet individual and team productivity and quality targets.</li><li>Ensure compliance with company procedures and US healthcare billing standards.</li></ul>Requirements<ul><li>Minimum 6 months of experience in US Medical Billing, preferably in AR Follow-up.</li><li>Hands-on experience with insurance follow-up and denial management.</li><li>Good understanding of US healthcare insurance and medical billing processes.</li><li>Knowledge of claim status, denials, rejections, appeals, and payment posting.</li><li>Strong communication and analytical skills.</li><li>Good command of written and spoken English.</li><li>Ability to work independently and effectively within a team.</li></ul>Work Location: In person

AR Executive

Explore 21+ Patient biller in Lahore this August. Find roles across top companies and apply now to boost your career.