revenue cycle management specialist

CrecenTech

Overview: CrecenTech Systems Private Limited is seeking a results-driven Senior Business Development Specialist &ndash; Medical Billing to accelerate business growth within the international healthcare and Revenue Cycle Management (RCM) services market. This role is ideal for a professional who excels at developing new business opportunities and building long-term partnerships with healthcare organizations.Key Responsibilities:<ul><li>Identify and pursue new business opportunities for Medical Billing and RCM services</li><li>Conduct outbound prospecting through calls, emails, and professional networking platforms</li><li>Engage with healthcare providers to understand their billing and revenue cycle needs</li><li>Present and promote service offerings, including Medical Billing, Coding, Accounts Receivable, and Denial Management</li><li>Assist in proposal development, pricing negotiations, and contract closures</li><li>Maintain accurate sales pipelines, forecasts, and activity records using CRM tools</li><li>Collaborate with internal teams to ensure smooth client onboarding and seamless service delivery</li><li>Achieve assigned monthly and quarterly business development targets</li><li>Stay informed about healthcare industry trends, billing practices, and compliance standards</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Business, Marketing, Healthcare Management, or a related field</li><li>Minimum of 3 years of experience in business development or sales (experience in medical billing services is a plus)</li><li>Solid understanding of medical billing and revenue cycle workflows</li><li>Excellent communication, negotiation, and relationship-building skills</li><li>Hands-on experience with CRM or sales management tools</li><li>Ability to work with international clients and flexible working hours</li></ul>Preferred Qualifications:<ul><li>Experience selling Medical Billing, Coding, or RCM-related services</li><li>Familiarity with professional networking and lead generation platforms</li><li>Prior exposure to healthcare or medical service environments</li></ul>Benefits:<ul><li>At least two bonuses per year (Eid Bonus)</li><li>Commission Offered</li><li>Performance-Based Bonuses</li><li>Maternity/Paternity Allowance</li><li>Maternity Leaves</li><li>Wedding Allowance</li><li>Annual Leaves Encashment</li><li>Double salary on Gazetted Holidays</li><li>Special Allowance for Emergency</li><li>12 Casual Leaves</li><li>10 Medical Leaves</li><li>10 Annual Leaves</li><li>Dedicated Training</li><li>Birthday celebrations</li><li>Gaming Facility</li><li>Growing &amp; Dynamic Team</li><li>Office Gatherings, Celebrations, and Trips</li><li>5 days a week (work-life balance)</li></ul>Job Location: Link Road Model Town, Lahore Job Timings: 6 PM to 3 AM (5 days a week)Job Type: Full-timeApplication Question(s):<ul><li>How many years of experience do you have in business development or sales?</li><li>Are you comfortable conducting outbound prospecting through calls, emails, and professional networking platforms?</li><li>Are you comfortable working in night Shift?</li><li>What are your expected salary?</li></ul>Experience:<ul><li>Medical Billing: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Lahore Model Town (Required)</li></ul>Work Location: In person

Business Development Specialist – Medical Billing

Virtelligence

Islamabad, Pakistan Company: Virtelligence Full-Time | Onsite Night Shift (US Market Hours)About VirtelligenceVirtelligence is a growing US healthcare outsourcing company providing complete Medical Billing and Revenue Cycle Management (RCM) services. We are seeking a motivated and detail-oriented AR Specialist to join our Accounts Receivable team.Position OverviewThe AR Specialist will be responsible for managing unpaid claims, resolving denials, and ensuring timely reimbursement from insurance payers in the US healthcare market.Key Responsibilities<ul><li>Monitor unpaid claims and follow up with insurance payers</li><li>Analyze, correct, and resubmit denied claims</li><li>Contact insurance companies via phone and email for payment follow-ups</li><li>Ensure timely resolution of outstanding receivables</li><li>Maintain and review AR aging reports</li><li>Communicate payment status and updates to clients</li><li>Meet productivity and quality benchmarks</li></ul>Requirements✔ 2+ years of US AR / Claims follow-up experience ✔ Strong follow-up and negotiation skills ✔ Clear and professional English communication ✔ Basic knowledge of CPT and ICD-10 coding ✔ Familiarity with RCM / Medical Billing software ✔ Willingness to work in Night Shift (US time zone)Why Join Virtelligence?<ul><li>Competitive salary package</li><li>Career growth opportunities</li><li>Supportive and performance-driven environment</li><li>Exposure to US healthcare billing operations</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs110,000.00 per monthWork Location: In person

AR Specialist (Accounts Receivable Specialist)

A Hiring Company

<div>
 Experienced Medical Biller (RCM2) &ndash; Full-TimeRevenue Cycle Management DepartmentLocations: Carrollton, Newnan, or Peachtree City, GAWork Setting: In-Office)
 
 
 About Our PracticeWest Georgia Dermatology, Newnan Dermatology, and Peachtree City Dermatology are physician-led, fast-growing dermatology practices serving communities across West Georgia. We provide comprehensive medical, surgical, and cosmetic dermatology services, including in-house Mohs surgery and dermatopathology.
 
 
 Our Revenue Cycle Management (RCM) team plays a vital role in the financial health of the practice and in supporting high-quality patient care. We value accountability, efficiency, teamwork, and continuous improvement.
 
 
 We are seeking an experienced Medical Biller who is confident working independently and ready to take ownership of assigned revenue cycle responsibilities.
 
 
 Position OverviewThe Experienced Medical Biller (RCM2) is responsible for managing assigned billing workqueues, resolving claims efficiently, and ensuring timely and accurate reimbursement. This role is ideal for someone who has mastered core billing workflows and can work with minimal supervision.
 
 
 You will be expected to demonstrate strong payer knowledge, consistent productivity, and sound judgment in resolving denials and accounts receivable.
 
 
 Key ResponsibilitiesClaim Management &amp; Payment PostingPrepare, review, and submit claims accurately and timely
 
 
 Post and reconcile Electronic Remittance Advice (ERA) and insurance payments
 
 
 Identify underpayments, incorrect adjustments, and discrepancies
 
 
 Initiate appropriate follow-up on unpaid or partially paid claims
 
 
 Denials &amp; AppealsResearch and resolve routine claim denials and rejections
 
 
 Submit corrected claims and formal appeals when necessary
 
 
 Accurately document all follow-up actions in the billing system
 
 
 Identify recurring payer trends and escalate systemic issues
 
 
 Accounts Receivable ManagementManage assigned A/R workqueues to ensure timely follow-up
 
 
 Prioritize claims based on aging, payer guidelines, and balances
 
 
 Maintain clear and compliant documentation of all actions
 
 
 Insurance &amp; Patient SupportVerify eligibility and benefits as needed
 
 
 Respond professionally to patient billing inquiries
 
 
 Collaborate with front office and clinical teams to resolve billing discrepancies
 
 
 Compliance &amp; QualityEnsure compliance with payer rules, federal/state regulations, and internal policies
 
 
 Maintain high standards of accuracy and attention to detail
 
 
 Support audits and reporting initiatives as requested
 
 
 QualificationsRequiredHigh school diploma or equivalent
 
 
 Minimum 1&ndash;2 years of medical billing experience
 
 
 Strong knowledge of insurance terminology and billing workflows
 
 
 Ability to work independently with accuracy and accountability
 
 
 Excellent attention to detail and organizational skills
 
 
 Clear written and verbal communication skills
 
 
 PreferredDermatology billing experience
 
 
 Experience with Modernizing Medicine (EMA)
 
 
 Billing or coding certification (CPC, CPB, etc.)
 
 
 What We OfferCompetitive pay based on experience and performance
 
 
 Comprehensive benefits package (health, dental, vision, 401k, PTO)
 
 
 Monday&ndash;Friday schedule (no weekends)
 
 
 Clear advancement pathways within Revenue Cycle Management
 
 
 Stable, physician-led organization
 
 
 Supportive and collaborative team culture
 
 
 Career GrowthHigh-performing team members have the opportunity to advance within the RCM department, including leadership roles in billing and revenue cycle operations.
 
 
 If you are detail-oriented, self-motivated, and ready to take ownership of your billing responsibilities in a growing dermatology practice, we encourage you to apply.
 
 
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Experienced Medical Biller

Atlantis BPO Solutions Private Limited

What We&rsquo;re Looking For: We are looking for someone who can efficiently handle billing workflows for our US-based clients. This role involves charge entry, claim processing, payment posting, AR follow-up, and maintaining accurate and well-documented billing records.Candidates with hands-on experience across the complete Revenue Cycle Management (RCM) process will be given strong preference.. If you are detail-oriented, organized, and eager to grow in the medical billing and revenue cycle management industry, you&rsquo;ll be a great fit for this role. (Multiple Positions)Responsibilities:<ul><li>Manage the complete billing process including charge entry, claim submission, payment posting, and AR follow-up.</li><li>Review and verify patient demographics, insurance information, and billing data for accuracy.</li><li>Handle billing for Therapy Services and Vision Care specialties, ensuring correct CPT/ICD usage and payer guidelines.</li><li>Submit claims electronically and follow up promptly on unpaid or denied claims.</li><li>Accurately post insurance and patient payments and reconcile accounts.</li><li>Resolve claim rejections, denials, underpayments, and discrepancies in a timely manner.</li><li>Communicate professionally with insurance companies and clients to resolve billing-related concerns.</li><li>Ensure compliance with HIPAA and payer-specific requirements.</li><li>Meet daily productivity, quality, and accuracy targets.</li><li>Support the billing team and team lead with operational tasks as needed.</li></ul>Requirements:<ul><li>1&ndash;3 years of experience in US medical billing or revenue cycle management (RCM).</li><li>Strong understanding of EOBs, CPT/ICD coding, claim submission processes, and denial management.</li><li>Experience in Therapy Services and Vision Care billing is highly preferred.</li><li>Hands-on experience with billing software such as Kareo, AdvancedMD, DrChrono, or Athena is a plus.</li><li>Excellent communication, analytical, and problem-solving skills.</li><li>Ability to work in a fast-paced environment and meet strict deadlines.</li><li>Bachelor&rsquo;s degree in Healthcare Administration, Business, or a related field (preferred).</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Performance-based incentives.</li><li>Professional development and learning opportunities.</li><li>Supportive and collaborative work environment.</li><li>Annual increments and paid leaves.</li><li>Inhouse Tea &amp; meal.</li></ul>Interested candidates are encouraged to send their updated CV to careers@atlantis.tech with the subject line &ldquo;Medical Billing Executive.&rdquo;Or apply via Indeed.Job Location: I-9/3, Islamabad Shift Timings: 6:00 PM &ndash; 3:00 AM (Onsite)Job Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In person

Medical Biller

Adeptmed Healthcare Solutions

About the RoleWe are hiring US Medical Billing Accounts Receivable (AR) Executives for our US Healthcare Revenue Cycle Management (RCM) team. This role is for candidates with hands-on experience in US Medical Billing, AR Calling, Denial Management, Claim Follow-ups, and Insurance Collections. Candidates with only general Accounts Receivable (Non-US Healthcare) experience will not be considered.Key Responsibilities (Keyword-Rich)<ul><li>AR Calling to US insurance payers (UHC, Aetna, BCBS, Cigna, Humana, etc.)</li><li>Claim follow-up, insurance follow-ups &amp; payment tracking</li><li>Work on unpaid / underpaid claims and reduce AR aging</li><li>Handle claim denials, rejections, and appeals</li><li>Analyze EOBs / ERAs and resolve payment discrepancies</li><li>Coordinate with coding &amp; billing teams to fix claim errors</li><li>Update claim notes and maintain AR work queues</li><li>Meet productivity, quality, and TAT metrics</li></ul>Required Skills &amp; Keywords<ul><li>1&ndash;5 years of US Healthcare AR / US Medical Billing experience</li><li>Strong knowledge of Revenue Cycle Management (RCM)</li><li>Experience with denial management, AR follow-up, insurance calling</li><li>Understanding of claim life cycle, CPT, ICD-10, EOB, ERA</li><li>Good spoken English (US payer calling)</li><li>Comfortable with US Night Shift</li><li>Experience with billing software / EMR / Practice Management systems</li></ul>Benefits<ul><li>Competitive salary</li><li>5-day working (Saturday &amp; Sunday off)</li><li>Health insurance</li><li>Life insurance</li><li>Leave encashment</li><li>Training &amp; growth in US Healthcare RCM</li><li>Rewards &amp; recognition</li></ul>How to ApplyEmail your CV: msinha@asllc.org Subject: US Medical Billing AR &ndash; Gurugram Immediate joiners preferredJob Types: Full-time, PermanentPay: ₹25,000.00 - ₹50,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Leave encashment</li><li>Provident Fund</li></ul>Work Location: In person

US Medical Billing AR Executive | US Healthcare Night Shift

Ascribe Healthcare Solutions

<div></div><div><div><div><div><div>A medical biller is responsible for submitting &amp; resubmitting medical claims to insurance companies and payers on behalf of the hospital. The main purpose of the role is to adjudicate and process the account/claim with quality in a professional manner according to policy terms and conditions. The medical biller will hold responsibility for the account/claim until payment is done. He/ She needs to apply the clinical guideline and sound judgment of medical necessity when assessing the account. Additionally, the role will need to interpret and process claims with correct usage of standard codes (e.g. ICD, DRG, CPT, and HCPCS) applicable billing structure, policy terms, and benefits. Ensure that all medical information is kept confidential as per compliance.</div>
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</div></div><div><div><div><div><div><h4 class="jobSectionHeader">Roles and Responsibilities</h4><ul><div>
Reviewing patient bills for accuracy and completeness, and obtaining any missing information</div><div>
Evaluates and processes claims per insurance policy terms and conditions</div><div>
 Work following company policies and procedures</div><div>
Identify and report back any type of claims observation or issues that may affect the process</div><div>
Evaluates and ensures that all claims denied or underpaid inappropriately by Payers are identified, appealed and reversed</div><div>
Reviewing claims to make sure that billing requirements are met, updates accounts as necessary, answers inquiries and makes recommendations for resolution</div><div>
Ensures that targets are met for department Turnaround time, Quality and Productivity</div></ul>
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</div></div></div><div><div><div><div><h4 class="jobSectionHeader">Education, Experience, and skills needed</h4><ul><div>
Education: Degree in any related field preferably life science background.</div><div>
Minimum 1-2 years&rsquo; recent experience in Revenue Cycle Management - Eligibility and Authorization, Claim Submission &amp; Resubmission. Both inpatient and outpatient experience preferred.</div><div>
Expert knowledge of medical conditions, treatments, procedures and standard codes</div><div>
Willingness to work in different shifts</div><div>
Willingness to work from a different facility</div><div>
Analytical skills to review the account before submission to the payer and ensure all required data elements are correct as per the insurance and medical code sets</div><div>
Basic understanding of the billing and payer adjudication guidelines related to DHA</div><div>
Basic knowledge of medical terminology</div><div>
Proficiency in the use of PCs and MS Office suite</div><div>
Excellent in communication skills</div><div>
Understanding of the various RCM departments</div><div>
Fluent Arabic speaking skills</div></ul></div></div></div></div></div></div>

Medical Billing Executives - Dubai

Oditi Global Solutions Pvt Ltd

Hiring Open for:<ul><li>AR Follow Up</li><li>Denial management</li><li>Charge Posting</li><li>Payment Posting</li><li>AR Reconciliation</li><li>Credentialing &amp;amp; Contracting</li></ul>Job description Should have minimum of 6 months to 2 years&rsquo; experience Ability to work under minimum supervision and demonstrate strong initiative. Ability to recognize, evaluate, solve problems, and correct errors, and to develop processesthat eliminate redundancy. Ability to conceptualize workflow, develop plans, and implement appropriate actions. Ability to communicate effectively in writing, over the telephone, and in person. Skill in establishing and maintaining effective working relationships with other employees,middle and senior management in the organization. Proficient in Microsoft Office, including Outlook, PPT, Word, and ExcelJob Responsibilities Responsible for calling Insurance companies (in US) on behalf of doctors/physicians andfollow up on outstanding Accounts Receivable To prioritize the pending claims for calling from the aging bucket. Should be able to convincethe claims company (payers) for payment of their outstanding claims. To check the appropriateness of the insurance information given by the patient if it isinadequate or unclear. To make a physical call by following the international norms and applicable rules forconfidentiality and HIPAA compliance Escalate difficult collection situations to management in a timely manner. Should have basic knowledge of the entire Revenue Cycle Management (RCM) Sound knowledge of U.S. Healthcare Domain (Provider side) methods for improvement onthe sameOther Job Duties include Examine denied and underpaid claims to determine the reason for discrepancies. Communicate directly with payers to follow up on outstanding claims, file technical appeals,resolve payment variances, and ensure timely reimbursement. Ability to identify with specific reason underpayments, denials, and cause of payment delay. Works with management to identify, trend, and address the root causes of issues in the A/R. Maintain a thorough understanding of federal and state regulations, as well as payer-specificrequirements and take appropriate action accordingly. Document activity accurately including contact names, addresses, phone numbers, andother pertinent information. Demonstrate initiative and resourcefulness by making recommendations and communicatingtrends and issues to management. Needs to be a strong problem solver and critical thinker to resolve accounts. Must meetproductivity and quality standards. Performs other duties as assigned.Job Type: Full-timePay: Up to ₹40,000.00 per monthWork Location: In person

Medical Billing Specialist

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