AR Medical Billing

Description

Cyber System (Pvt) Ltd is seeking a skilled AR Medical Billing professional to join their team at their Lahore location. This role is ideal for candidates with at least one year of experience in accounts receivable medical billing. The successful candidate will have a strong grasp of US medical billing processes and hands-on experience with claim submission, follow-ups, and denial management. This full-time, on-site position requires working from 5:00 PM to 2:00 AM and demands excellent English communication skills to interact professionally with US insurance companies and healthcare providers. The role does not include team management responsibilities but focuses on accurate claim processing and effective resolution of denials to improve collections. The AR Medical Billing Executive is responsible for ensuring timely and precise submission of medical claims and diligent follow-up to address any pending or unpaid claims. This position involves reviewing claim statuses regularly, identifying the reasons for claim rejections, and taking corrective action to reduce outstanding accounts receivable. The professional will maintain accurate records of billing activities and work toward enhancing collections while minimizing the denial rate. The job requires attention to detail, organizational skills, and the ability to work independently in a fast-paced environment, contributing to the financial health of the healthcare provider.

Responsibilities

• Submit medical claims accurately and promptly in accordance with US healthcare billing standards.
• Conduct thorough follow-ups with insurance companies to track and expedite pending and unpaid claims.
• Identify, investigate, and resolve medical claim denials by liaising with insurance companies and healthcare providers.
• Review claim statuses systematically and initiate appropriate actions to decrease the outstanding accounts receivable.
• Maintain detailed and organized records of all claim submissions, follow-ups, and related billing activities.
• Collaborate with internal teams to improve collection processes and work proactively to reduce denials and claim rejections.
• Stay updated on changes in medical billing regulations and insurance policies to ensure compliance and accuracy.
• Communicate professionally and effectively with US-based insurance companies and healthcare providers.
• Analyze trends in claim denials and develop strategies to address recurring issues.
• Ensure that all billing activities adhere to company policies and industry standards.
• Support the finance department by providing accurate billing data and resolving any discrepancies.
• Demonstrate reliability and punctuality, particularly given the specific work shift requirements.
• Maintain confidentiality and security of patient and billing information at all times.

Experience

1 Year

Apply By

Nov 21, 2026

Required Skills

• accounts receivable follow-up
• Medical Claims Denial Management
• Claims Submission And Correction
• Insurance Verification and Eligibility
• Medical Billing and Coding knowledge
• Appeals and Reconsiderations
• Claim Denial Management and Appeals
• Healthcare Regulations Compliance
• Data entry accuracy

Nice to Have Skills

• Medical Billing Software
• Customer Service
• Time management
• Problem Solving