revenue cycle management specialist

Hubkom

Multiple Career Opportunities &ndash; Join HUBKOM (Pvt) LtdLocation: Karachi, Pakistan Job Type: Full-time Compensation: Rs. 35,000 &ndash; Rs. 120,000 per month (role-dependent)Company OverviewAt HUBKOM (Pvt) Ltd, we are proud to be a trusted partner for healthcare providers across the United States, specializing in medical call answering, patient scheduling, and revenue cycle management (RCM). Our mission is to help practices operate efficiently, enhance patient communication, and optimize financial outcomes.Every day, our team supports thousands of patients and healthcare professionals, ensuring accuracy, reliability, and compassion in every interaction. Built on a foundation of excellence, innovation, and integrity, HUBKOM (Pvt) Ltd is more than just a workplace &mdash; it&rsquo;s a family where growth and purpose go hand in hand.Position SummaryWe are expanding our team and offering career opportunities across several key functions. Whether you are just beginning your career or bringing proven expertise in revenue cycle management, HUBKOM (Pvt) Ltd provides a professional environment where you can learn, contribute, and grow.We are currently hiring for the following positions:<ul><li>Interns &ndash; Entry-level roles with structured training and hands-on learning in healthcare operations.</li><li>Billing Executives &ndash; Responsible for accurate preparation and submission of medical claims.</li><li>Posting Executives &ndash; Focused on timely and accurate posting of payments and adjustments.</li><li>Accounts Receivable (AR) Specialists &ndash; Manage the end-to-end billing cycle, follow-ups, denials, and appeals to ensure providers are reimbursed properly.</li><li>Prior Authorization Executives &ndash; Handle insurance approvals and authorizations, ensuring patients receive timely care and providers receive proper coverage.</li></ul>General Candidate Requirements<ul><li>Proficiency in spoken and written English (essential).</li><li>Strong communication and interpersonal skills.</li><li>Solid computer literacy and proficient typing ability.</li><li>Detail-oriented with excellent time management skills.</li><li>Ability to work independently and collaboratively in a fast-paced environment.</li><li>A proactive attitude and willingness to learn.</li><li>Prior RCM or healthcare experience preferred for executive-level roles; no prior experience required for interns (training provided).</li></ul>Compensation &amp; BenefitsAt HUBKOM (Pvt) Ltd, we don&rsquo;t just offer jobs &mdash; we offer long-term careers. Joining us means:<ul><li>A competitive salary package ranging from Rs. 35,000 to Rs. 120,000 per month, depending on role and experience.</li><li>Comprehensive onboarding and training to ensure success in your role.</li><li>A collaborative and supportive work culture where your efforts are recognized.</li><li>Career advancement opportunities across multiple departments.</li><li>The chance to contribute to work that directly benefits thousands of patients every single day.</li></ul>Work Schedule &amp; Location<ul><li>Full-time, Night Shift role.</li><li>Candidates must be based in Karachi or willing to relocate before joining.</li></ul>Join Our TeamAt HUBKOM (Pvt) Ltd, you will find more than a workplace &mdash; you will find a professional family committed to excellence and proud to make a difference in the lives of thousands of patients every day.Job Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per month

Revenue Cycle Management Specialist (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)

Devflovv

We are looking for a highly dependable and punctual Revenue Cycle Management (RCM) team of four individuals to handle critical tasks within the organization's revenue cycle. The ideal candidates will have strong mathematical skills, attention to detail, and the ability to work efficiently in a fast-paced, deadline-driven environment. This role requires precision and a proactive approach to managing billing, payments, and accounts receivableKey Responsibilities: 1. Billing and Claims Processing: &#9675; Review, verify, and accurately code claims for submission to insurance companies and third-party payers. &#9675; Ensure compliance with industry standards and regulations for accurate billing. 2. Payment Posting and Reconciliation: &#9675; Accurately post payments from insurers and patients into the system. &#9675; Reconcile accounts to ensure accurate financial records and resolve discrepancies promptly. 3. Aging and Denial Management: &#9675; Monitor and manage accounts receivable, following up on unpaid claims. &#9675; Investigate and resolve denied claims by submitting appeals and necessary documentation. 4. Data Analysis and Reporting: &#9675; Analyze revenue cycle data for trends, errors, or inefficiencies. &#9675; Generate and interpret reports to monitor billing performance, aging reports, and collection progress. 5. Customer Service and Communication: &#9675; Provide clear explanations for billing issues and work to resolve discrepancies efficiently. 6. Compliance and Accuracy: &#9675; Ensure all revenue cycle processes comply with regulatory standards and internal procedures. &#9675; Maintain data integrity and accuracy in all financial recordsEducation: &#9679; High school diploma required; Associate&rsquo;s degree in Accounting, Finance, or related field preferred. Experience:&#9679; Minimum of 1 year experience in revenue cycle management, billing, or finance. &#9679; Dental background a plus but not required (knowledge of dental anatomy, dental terminology, and dental procedures preferred)Skills: &#9679; Strong proficiency in mathematics and data analysis. &#9679; Proficient in Microsoft Excel (advanced) and billing software. &#9679; High attention to detail and accuracy. &#9679; Strong problem-solving skills and ability to resolve discrepancies. &#9679; Good communication skills for customer service and team collaboration. Personal Attributes: &#9679; Dependable, punctual, and consistently meets deadlines. &#9679; Self-motivated, with the ability to work independently and as part of a team. &#9679; Strong organizational skills and ability to prioritize tasks. If you are a detail-oriented, dependable individual with strong math skills and a keen interest in the dental revenue cycle, we encourage you to apply. Dental background is a plus but not required&mdash;your skills and reliability are the most important factors in contributing to our team&rsquo;s success.Job Type: Full-timeWork Location: In person

RCM Specialist/Medical Biller

Glixen Technologies

We are Hiring Revenue Cycle Management (RCM) and looking for detail oriented and reliable individuals to join our RCM team and help manage billing, payments, and claims in a fast-paced environment.Responsibilities - Process insurance claims &amp; payments&middot; -Manage aging reports &amp; denials&middot; - Post payments &amp; reconcile accounts&middot; - Analyze revenue cycle data&middot; - Communicate billing issues clearlyRequirements - 1 year experience in RCM, billing, or finance&middot; Strong Excel &amp; data analysis skills&middot; - High attention to detail&middot; - Dental knowledge is a plusJob Type: Full-timePay: Rs70,000.00 - Rs150,000.00 per monthWork Location: In person

Revenue Cycle Management

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

Sancraft industries private limited

Remote Interviews. End Cheating Now!Try It Free&#61816;All postsAR Caller Job DescriptionUse this AR Caller job description template to attract qualified candidates who specialize in accounts receivable management and medical billing follow-ups.ByWeCP TeamUse this AR Caller job description template to attract qualified candidates who specialize in accounts receivable management and medical billing follow-ups.An AR Caller (Accounts Receivable Caller) is responsible for following up on outstanding insurance claims, resolving payment discrepancies, and ensuring timely reimbursements from insurance providers. They play a crucial role in the medical billing and revenue cycle management process by ensuring smooth cash flow and reducing accounts receivable days.An AR Caller is responsible for handling medical billing and insurance claims. Their key responsibilities include:<ul><li>Following up with insurance companies to check the status of outstanding claims.</li><li>Resolving denied claims and identifying reasons for non-payment.</li><li>Negotiating with insurance representatives to ensure maximum reimbursement.</li><li>Updating patient accounts and documenting all interactions.</li><li>Coordinating with medical billing teams to resolve payment discrepancies.</li></ul>AR Caller Job Description TemplateWe are looking for a detail-oriented and proactive AR Caller to handle medical insurance claims follow-ups and accounts receivable collections. The ideal candidate should have strong communication skills, knowledge of medical billing processes, and experience in insurance follow-ups and denial management. If you have experience in revenue cycle management (RCM) and healthcare collections, we&rsquo;d love to hear from you!Roles &amp; Responsibilities<ul><li>Follow up with insurance companies via phone and email on pending claims.</li><li>Investigate and resolve denied or underpaid claims efficiently.</li><li>Ensure timely claim submission and resubmission for maximum reimbursement.</li><li>Document all interactions with insurance companies in the billing system.</li><li>Work with the medical billing team to resolve coding errors and payment discrepancies.</li><li>Maintain up-to-date knowledge of insurance policies, coverage, and billing procedures.</li><li>Escalate unresolved claims to the appropriate department for further action.</li><li>Analyze trends in denials and provide feedback to improve billing processes.</li><li>Ensure compliance with HIPAA regulations and healthcare industry standards.</li><li>Meet daily and monthly AR collection targets</li></ul>Job Types: Full-time, Permanent, FresherPay: &#8377;19,081.13 - &#8377;30,936.13 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

AR Caller

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Revenue Cycle Management Specialist (Medical Billing)

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