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patient insurance account receivable representative medical billing usa

Boston Neurobehavioral Associates

<div>
 
 
 
 Citadel Healthcare Management (PVT) LTD.
 
 provides healthcare management services for practices across North America. Our dedicated team supports a wide range of medical administration tasks, working collaboratively across multiple disciplines.
 
 
 
 
 Our mission is to offer employees meaningful opportunities to apply their expertise, grow in their careers, and contribute to the organization&rsquo;s ongoing success.
 
 
 
 
 We are committed to creating a workplace where employees feel valued, supported, and motivated. By fostering a collaborative and engaging environment, we ensure that every contribution is recognized and appreciated.
 
 
 
 
 At Citadel, diversity and inclusion are at the heart of our culture. We welcome individuals from all backgrounds&mdash;regardless of gender, ethnicity, age, religion, lifestyle, or disability&mdash;and embrace the unique perspectives and experiences they bring. Through teamwork, innovation, and continuous professional development, we empower our employees to thrive and drive progress within the organization.
 
 
 
 
 
 As
 
 Patient and Insurance Accounts Receivable
 
 - Medical Billing of CHM you will be liable to perform the following job duties:
 
 <ul>
 <li>
 
 Collect, post, and manage patient account payments.&nbsp;
 
 </li>
 <li>
 
 Submit claims to insurance.
 
 </li>
 <li>
 
 Prepare and review patient statements.&nbsp;
 
 </li>
 <li>
 
 Review delinquent accounts and call for collection purposes.&nbsp;
 
 </li>
 <li>
 
 Process payments from insurance companies.&nbsp;
 
 </li>
 <li>
 
 Maintain strict confidentiality.&nbsp;
 
 </li>
 <li>
 
 Code patient services and enter into the computer.
 
 </li>
 <li>
 
 Sort and file paperwork.&nbsp;
 
 </li>
 <li>
 
 Ensure healthcare facilities are reimbursed for all procedures.&nbsp;
 
 </li>
 <li>
 
 Handle information about patient treatment, diagnosis, and related procedures to ensure proper coding.
 
 </li>
 <li>
 
 Know several different coding systems, including Level 1 HCPCS and Level 2 HCPCS.&nbsp;
 
 </li>
 <li>
 
 Use computers to read and organize charts.
 
 </li>
 <li>
 
 Follow up to see if a claim is accepted or denied.&nbsp;
 
 </li>
 <li>
 
 Investigate rejected claims to see why denial was issued.&nbsp;
 
 </li>
 <li>
 
 Investigate insurance fraud and report if found
 
 </li>
 <li>
 
 Maintaining Medical Bills of the Patients online on the Medical Billing Software
 
 </li>
 <li>
 
 Direct conversation with the Health Insurance Companies to Collect the Patients Insurance Detail.
 
 </li>
 <li>
 
 Verify all demographic and insurance information in patient registration of the practice management system at the &nbsp;time of charge entry to ensure accuracy.
 
 </li>
 <li>
 
 Timely and error free medical bills entry into the practice management system in accordance with the practice(s)&nbsp;
 
 </li>
 <li>
 
 protocols with an emphasis on accuracy to ensure timely reimbursement.
 
 </li>
 <li>
 
 Post all insurance payments into the practice management system in accordance with the practice(s) protocols with an emphasis on accuracy.
 
 </li>
 <li>
 
 Clearing house rejections need to be rectified in a timely manner.
 
 </li>
 <li>
 
 File all charge, payment and adjustment batches in the appropriate format by batch date for quick reference.
 
 </li>
 <li>
 
 Ensuring client satisfaction by an effective and regular follow-up on all outstanding claims to maximize the collection of practice. Ensure the quality of service, timeliness and accuracy in the entire billing cycle.
 
 </li>
 <li>
 
 Swift and accurate remedial actions on claims denied by healthcare insurances.
 
 </li>
 <li>
 
 Independent and timely communication with insurances to ensure steady stream of clients&rsquo; cash flow.
 
 </li>
 <li>
 
 Understanding of relevant Key Performance Indicators (KPIs) and working towards positive results for the assigned&nbsp;clients against all KPIs. Maintaining patient confidentiality and information security.
 
 </li>
 <li>
 
 Keeping the immediate supervisor aware of all-important issues of assigned clients. Perform additional&nbsp;
 
 duties as requested by the Supervisory or Management team.
 
 
 </li>
 </ul>
 <ul>
 <li>
 
 
 
 
 Benefits
 
 
 
 
 </li>
 <li>
 <ul>
 <li>
 <ul>
 <li>
 
 
 
 Provident Fund
 
 
 
 </li>
 <li>
 
 
 
 Leave Encashment
 
 
 
 </li>
 <li>
 
 
 
 Gratuity
 
 
 
 </li>
 <li>
 
 
 
 Health Insurance
 
 
 
 </li>
 <li>
 
 
 
 Inflation Bonus
 
 
 
 </li>
 <li>
 
 
 
 Housing Allowance
 
 
 
 </li>
 <li>
 
 
 
 Patient seen Bonus
 
 
 
 </li>
 <li>
 
 
 
 Eid Bonus
 
 
 
 </li>
 </ul>
 </li>
 </ul>
 </li>
 </ul>
 
 Salary:
 
 
 60,000PKR - 80,000PKR
</div>

Patient & Insurance Account Receivable Representative Medical Billing USA

Boston NeuroBehavioral Associates

<div><div>Citadel Healthcare Management (PVT) LTD. provides healthcare management services for practices across North America. Our dedicated team supports a wide range of medical administration tasks, working collaboratively across multiple disciplines.
Our mission is to offer employees meaningful opportunities to apply their expertise, grow in their careers, and contribute to the organization&rsquo;s ongoing success.
We are committed to creating a workplace where employees feel valued, supported, and motivated. By fostering a collaborative and engaging environment, we ensure that every contribution is recognized and appreciated.
At Citadel, diversity and inclusion are at the heart of our culture. We welcome individuals from all backgrounds&mdash;regardless of gender, ethnicity, age, religion, lifestyle, or disability&mdash;and embrace the unique perspectives and experiences they bring. Through teamwork, innovation, and continuous professional development, we empower our employees to thrive and drive progress within the organization. 
As Patient and Insurance Accounts Receivable - Medical Billing of CHM you will be liable to perform the following job duties:<ul><li>
Collect, post, and manage patient account payments.</li><li>
Submit claims to insurance.</li><li>
Prepare and review patient statements.</li><li>
Review delinquent accounts and call for collection purposes.</li><li>
Process payments from insurance companies.</li><li>
Maintain strict confidentiality.</li><li>
Code patient services and enter into the computer.</li><li>
Sort and file paperwork.</li><li>
Ensure healthcare facilities are reimbursed for all procedures.</li><li>
Handle information about patient treatment, diagnosis, and related procedures to ensure proper coding.</li><li>
Know several different coding systems, including Level 1 HCPCS and Level 2 HCPCS.</li><li>
Use computers to read and organize charts.</li><li>
Follow up to see if a claim is accepted or denied.</li><li>
Investigate rejected claims to see why denial was issued.</li><li>
Investigate insurance fraud and report if found</li><li>
Maintaining Medical Bills of the Patients online on the Medical Billing Software</li><li>
Direct conversation with the Health Insurance Companies to Collect the Patients Insurance Detail.</li><li>
Verify all demographic and insurance information in patient registration of the practice management system at the time of charge entry to ensure accuracy.</li><li>
Timely and error free medical bills entry into the practice management system in accordance with the practice(s)</li><li>
protocols with an emphasis on accuracy to ensure timely reimbursement.</li><li>
Post all insurance payments into the practice management system in accordance with the practice(s) protocols with an emphasis on accuracy.</li><li>
Clearing house rejections need to be rectified in a timely manner.</li><li>
File all charge, payment and adjustment batches in the appropriate format by batch date for quick reference.</li><li>
Ensuring client satisfaction by an effective and regular follow-up on all outstanding claims to maximize the collection of practice. Ensure the quality of service, timeliness and accuracy in the entire billing cycle.</li><li>
Swift and accurate remedial actions on claims denied by healthcare insurances.</li><li>
Independent and timely communication with insurances to ensure steady stream of clients&rsquo; cash flow.</li><li>
Understanding of relevant Key Performance Indicators (KPIs) and working towards positive results for the assigned clients against all KPIs. Maintaining patient confidentiality and information security.</li><li>
Keeping the immediate supervisor aware of all-important issues of assigned clients. Perform additional duties as requested by the Supervisory or Management team.</li></ul></div><ul><li><div>
Benefits</div></li><li><div><ul><li><div><ul><li>
Provident Fund</li><li>
Leave Encashment</li><li>
Gratuity</li><li>
Health Insurance</li><li>
Inflation Bonus</li><li>
Housing Allowance</li><li>
Patient seen Bonus</li><li>
Eid Bonus</li></ul></div></li></ul></div></li></ul>
Salary: 
60,000PKR - 80,000PKR
BYceAWrCc6</div>

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-timeWork Location: In person

AR Executive- Medical Billing

Gorzilla Tech

Medical Billing Sales Representative (International Calling Agent) Location: Onsite &ndash; Gulistan-e-Johar, Karachi Night Shift: 7:30 PM &ndash; 4:00 AM ( Mon-Fri) Apply via WhatsApp: +92 344 2105992The ideal candidate must have experience in US Medical Billing, Revenue Cycle Management, AR follow-ups, and client communication, along with strong English speaking skills for international calling.Key Responsibilities<ul><li>Lead and manage a team of Medical Billing Sales Executives</li><li>Drive sales of US Medical Billing &amp; Revenue Cycle Management (RCM) services</li><li>Adhere to departmental policies and procedures</li><li>Ensure timely and high-quality delivery of services</li><li>Perform daily insurance claim billing</li><li>Monitor and manage claim rejections through the clearinghouse</li><li>Follow up on previous claims, invoices, and delinquent accounts to reduce outstanding balances</li><li>Identify and resolve billing and coding-related issues</li><li>Maintain accurate and up-to-date patient billing records</li></ul>Required Skills &amp; Experience<ul><li>1&ndash;3 years of experience in US Medical Billing or RCM Sales</li><li>Experience in international calling / US campaign preferred</li><li>Excellent spoken and written English</li><li>Strong persuasion, closing &amp; objection-handling skills</li><li>Target-driven mindset</li><li>Willing to work in Night Shift</li></ul>What We Offer<ul><li>Competitive Salary Package</li><li>Performance-Based Incentives</li><li>5-Day Work Week (Saturday &amp; Sunday Off)</li><li>Professional Growth Opportunities</li><li>Supportive &amp; Growth-Oriented Work Environment</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs150,000.00 per monthWork Location: In person

Medical Biller (Inbound) Night Shift ,Gulistan-e-Johar, Karachi

ABIC

Responsibilities: &middot; Review patient bills for accuracy and completeness and obtain any missing information. &middot; Follow up on unpaid claims within standard billing cycle timeframe. &middot; Check each insurance payment is for accuracy and compliance with contract discount. &middot; Call insurance companies regarding any discrepancy in payments if necessary. &middot; Identify and bill secondary or tertiary insurances. &middot; All accounts are to be reviewed for insurance or patient follow-up. &middot; Answer patient or insurance telephone inquiries pertaining to assigned accounts. &middot; To Communicate Effectively with Team and Clients. &middot; To perform the Account Receivables, Denial Management, Appeal Management. &middot; To maintain the protocols and documentation of each performed task. &middot; Any other task as assigned by the management. Requirements:&middot; Education: Should possess Bachelor&rsquo;s degree. &middot; Experience: Having relevant experience of Medical/Dental billing of atleast 02 years (IF fresh OR candidates having less than 01 year of experience in call center may also apply). &middot; Must have excellent communication skills. &middot; Knowledge of insurance guidelines especially Dental Payers.Job Type: Full-timeWork Location: In personJob Timing: Night ShiftJob Type: Full-timeWork Location: In personJob Type: Full-timePay: Rs40,000.00 - Rs70,000.00 per monthWork Location: In person

Billing Executive

AGILE HR

Key ResponsibilitiesSAP FI Configuration &amp; Support<ul><li>Configure and support SAP FI sub-modules including:</li><li>General Ledger (FI-GL)</li><li>Accounts Payable (FI-AP)</li><li>Accounts Receivable (FI-AR)</li><li>Asset Accounting (FI-AA)</li><li>Bank Accounting and Cash Management</li><li>Configure organizational structures such as Company Code, Chart of Accounts, Fiscal Year Variant, and Posting Period Variants.</li><li>Configure document types, posting keys, tolerance groups, and number ranges.</li><li>Manage G/L master data, customer and vendor accounts (Business Partner in S/4HANA), and reconciliation accounts.</li></ul>Financial Processing &amp; Period Closing<ul><li>Support day-to-day financial transactions including vendor invoices, customer billing, payments, asset capitalization, and journal entries.</li><li>Handle period-end and year-end closing activities including:</li><li>Accruals and provisions</li><li>Foreign currency valuation</li><li>Depreciation run</li><li>Reconciliation between FI and CO, MM, and SD</li><li>Support financial statements, trial balance, balance sheet, and P&amp;L reporting.</li></ul>Integration &amp; Technical Exposure<ul><li>Ensure seamless integration of FI with:</li><li>MM (GR/IR clearing, inventory postings, invoice verification)</li><li>SD (billing, revenue posting, tax determination)</li><li>CO (cost elements, settlements, allocations)</li><li>AA (asset capitalization from MM and FI)</li><li>Configure automatic account determination.</li><li>Support tax configuration and statutory compliance (GST/VAT/Withholding Tax).</li></ul>Experience: 3 to 8 years Perks: Provident Fund (PF), 2 Annual Bonuses, Medical Coverage, Leave Encashment, Bike Loan Facility Location Preference: Comfortable commute till SITE AREAPay: Rs300,000.00 - Rs450,000.00 per monthWork Location: In person

SAP FI Functional Consultant

HR Ways

The company we are looking for specializes in products for retail stores, wholesale, and distribution partners.Responsibilities &amp; duties:As the Accounting Executive &ndash; Property Management Accounts, your key responsibilities will include:﻿﻿1. Accounts Receivable Management:<ul><li>Oversee billing and collection processes for property management accounts, ensuring accurate and timely invoicing.</li><li>Monitor and follow up on outstanding invoices to ensure timely payment from tenants.</li><li>Communicate with tenants regarding billing discrepancies or payment issues and resolve concerns as needed.</li><li>Maintain accurate records of payments, credits, and adjustments.</li><li>Account Reconciliation:</li><li>Perform monthly reconciliation of property management accounts, including bank statements, credit card transactions, and accounts receivable.</li><li>Investigate and resolve discrepancies or errors in financial records.</li><li>Report discrepancies or issues to Julissa for further review and resolution.</li><li>Budget Analysis and Reporting:</li><li>Assist in the preparation of monthly financial reports, analyzing property budgets, and identifying variances.</li><li>Review expenditures to ensure alignment with the approved budget and to provide insights into cost-control opportunities.</li><li>Report any budget variances or discrepancies to Julissa for further analysis.</li><li>CAM (Common Area Maintenance) Reconciliation:</li><li>Manage the CAM reconciliation process, ensuring the accurate allocation of CAM expenses in compliance with lease agreements.</li><li>Prepare and issue CAM billing statements for tenants promptly.</li><li>Resolve any discrepancies related to CAM charges and collaborate with property management teams to verify charges.</li><li>Monthly Closing and Financial Reporting:</li><li>Assist with the monthly close process to ensure all property-related financial transactions are recorded.</li><li>Prepare and submit monthly property management financial reports, including profit and loss statements, balance sheets, and other financial documents.</li><li>Work with Julissa to ensure all necessary journal entries and adjustments are made during the monthly closing process.</li><li>Financial Compliance and Documentation:</li><li>Ensure compliance with accounting standards and company policies for all property-related financial transactions.</li><li>Maintain accurate and organized records of invoices, receipts, leases, and other supporting documentation.</li><li>Support internal and external audits by providing required documentation and reports.</li><li>Collaboration and Communication:</li><li>Work closely with the property management team to ensure financial transactions are aligned with operational goals.</li><li>Communicate with tenants and vendors regarding billing, payment issues, and accounting inquiries.</li><li>Regularly report to Julissa on financial discrepancies, providing updates and ensuring timely resolution.</li><li>Process Improvement:</li><li>Identify opportunities to streamline and improve property management accounting processes.</li><li>Recommend best practices for financial reporting and accounting within property management accounts.</li><li>Stay updated on accounting trends and regulatory changes within property management accounting.</li></ul>Other Details Location Remote (Karachi) ﻿Experience 3-4 years ﻿Timings: US timezone ﻿﻿﻿Job Type: Full-timeWork Location: Remote

Account Executive - property management

Explore 525+ Patient insurance account receivable representative medical billing usa in Karachi this March. Find roles across top companies and apply now to boost your career.

525 patient insurance account receivable representative medical billing usa jobs In Karachi

Patient & Insurance Account Receivable Representative Medical Billing USA

Patient & Insurance Account Receivable Representative Medical Billing USA

AR Executive- Medical Billing

Medical Biller (Inbound) Night Shift ,Gulistan-e-Johar, Karachi

Billing Executive

SAP FI Functional Consultant

Account Executive - property management