senior medical billing specialist

sync bpo

We are seeking an experienced Medical Billing Sales Specialist to join our team.Night shift 05:00PM to 02:00 AMThe successful candidate will be responsible for generating new business leads, building relationships with clients, and driving sales growth in the medical billing industry. Key Responsibilities: - Identify and pursue new business opportunities in the medical billing industry - Build and maintain relationships with existing and potential clients - Develop and deliver sales presentations and proposals - Meet or exceed sales targets and revenue goals - Stay up-to-date with industry trends and competitor activity Requirements: - 2+ years of experience in medical billing sales or a related field - Proven track record of sales success in the medical billing industry - Strong understanding of medical billing processes and industry trends - Excellent communication and interpersonal skills - Ability to work in a fast-paced, goal-oriented environment Preferred Qualifications: - Experience with medical billing software and technology - Knowledge of healthcare industry regulations and compliance What We Offer: - Competitive salary and commission structure - Opportunities for career growth and professional development - Collaborative and dynamic work environment If you're a motivated and results-driven sales professional with experience in medical billing, we'd love to hear from you!Job Type: Full-timePay: Up to Rs150,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Medical billing sales: 1 year (Preferred)</li></ul>Language:<ul><li>Fluent English (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

Medical Billing Sales 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 monthWork Location: In person

AR Specialist in Medical Billing

Prima Systems

Digital Prima Systems is a reputable healthcare technology company specializing in providing innovative solutions for medical billing and revenue cycle management. We are committed to assisting healthcare providers in optimizing their financial operations and ensuring timely reimbursement for services rendered.Responsibilities:<ul><li>Insurance Claims Processing:</li><li>Review and prepare accurate insurance claims for submission to various payers.</li><li>Verify patient insurance coverage, benefits, and eligibility.</li><li>Ensure proper coding (CPT, ICD-10, HCPCS) and documentation for claims accuracy.</li><li>Submit claims electronically or by paper according to payer requirements.</li><li>Payment Posting and Reconciliation:</li><li>Post payments received from insurance companies and patients into the billing system.</li><li>Reconcile payments against billed amounts to identify discrepancies.</li><li>Investigate and resolve any discrepancies in payments, adjustments, or denials.</li><li>Accounts Receivable Management:</li><li>Monitor and follow up on unpaid or denied claims to ensure timely resolution.</li><li>Contact insurance companies to inquire about claim status and facilitate payment.</li><li>Review aging reports regularly to prioritize and address delinquent accounts.</li><li>Initiate appeals for denied or underpaid claims and track the appeal process.</li><li>Patient Billing and Communication:</li><li>Generate patient statements and invoices for outstanding balances.</li><li>Work with patients to establish payment plans or arrangements.</li><li>Provide clear and compassionate communication regarding billing inquiries or issues.</li><li>Documentation and Reporting:</li><li>Maintain accurate and organized records of all billing and collection activities.</li><li>Generate reports on accounts receivable status, aging trends, and collection efforts.</li><li>Prepare regular updates and summaries for management review.</li><li>Compliance and Regulations:</li><li>Ensure compliance with HIPAA regulations and other billing guidelines.</li><li>Stay informed about changes in billing regulations and payer policies.</li><li>Implement best practices to maximize reimbursement and minimize compliance risks.</li></ul>Requirements:<ul><li>Proven experience as an Accounts Receivable Specialist in medical billing or a related field.</li><li>In-depth knowledge of medical terminology, billing codes (CPT, ICD-10, HCPCS), and insurance claims processes.</li><li>Proficiency in using medical billing software and electronic health record (EHR) systems.</li><li>Strong understanding of insurance policies, reimbursement methodologies, and billing guidelines.</li><li>Excellent analytical skills to identify and resolve billing discrepancies efficiently.</li><li>Effective communication skills to interact professionally with insurance companies, patients, and internal teams.</li><li>Detail-oriented with a high level of accuracy in data entry and financial calculations.</li></ul>Please share your resume 0325-7666161Job Type: Full-timePay: Rs80,000.00 - Rs95,000.00 per monthExperience:<ul><li>Account Receivable: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

AR Executive - Medical Billing

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
 
 
 
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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

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

Jawa Health Care

Job description:Job descriptionJob Opening: Senior Business DeveloperLocation: Lahore (On-site)Schedule: 6:00 PM - 3:00 AM (Monday to Friday)Category: Medical Billing &amp; Health Care ServiceWe are looking for a Senior Business Developer to join our Team of dynamic People in Lahore. If you're ambitious, strategic, and deeply familiar with the U.S. healthcare market (in particular, Medical Billing and RCM), we&rsquo;d love to speak.This position require native level English communication skills, a professional demeanor, and the capacity to maintain long term relations with clients.Key Responsibilities&middot; Identify, approach, and convert potential clients in the U.S. healthcare sector&middot; Promote medical billing and RCM solutions to clinics, hospitals, and healthcare providers&middot; Conduct client meetings, present service proposals, and close sales&middot; Collaborate with internal departments to ensure client satisfaction and retention&middot; Monitor industry trends and competitors to drive strategic business growth&middot; Achieve and exceed defined sales targets and KPIsRequirements&middot; Bachelor&rsquo;s degree&middot; Minimum 3 years of experience in sales or business development (preferably in healthcare or BPO industry)&middot; Native-level English communication skills (spoken and written)&middot; Excellent interpersonal, negotiation, and presentation skills&middot; Ability to work independently and manage time effectivelyPerks &amp; Benefits&middot; Market Competitive Salary&middot; Attractive Commission Structure&middot; Fuel Allowance&middot; Employment Confirmation After Probation&middot; And more perks and benefitsJoin our team and grow with a company that's reshaping the future of medical billing services.Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Business Development: 3 years (Required)</li></ul>Work Location: In personJob Type: Full-timeJob Type: Full-timePay: Rs80,000.00 - Rs150,000.00 per monthWork Location: In person

Team Lead Business Development in RCM 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

Search 10000+ Senior medical billing specialist jobs near you this September. New roles added regularly across leading industries. Apply today.