71 Ar Specialist jobs in Pakistan

Salary Range: 70,000 - 100,000

Job Category: Revenue Cycle Management

About Us: Medlink Communications is a leading Practice Management Company dedicated to supporting medical practices nationwide with comprehensive services, including Medical Billing, Insurance Credentialing, State Licensing, and Front Desk Services. Our mission is to streamline administrative tasks so practitioners can focus on patient care.

Job Overview: We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Specialist to join our team. The ideal candidate will be responsible for managing all AR activities, ensuring accurate and timely submission of claims, optimizing revenue cycle management, and maintaining effective communication with clients regarding billing inquiries and concerns.

Key Responsibilities:

1. Ensure accurate and timely submission of claims.
2. Implement billing policies and procedures to optimize Revenue Cycle Management (RCM).
3. Maintain communication with clients regarding billing inquiries and concerns.
4. Verify insurance eligibility and benefits for patients.
5. Obtain prior authorizations for medical procedures.
6. Manage AR and Denial Management processes.
7. Use billing software such as eCW, AdvancedMD, Office Ally, Kareo, and Gmed proficiently.
8. Post payments and generate detailed reports for clients.

What We Offer:

• Market competitive salary.
• Target-based monthly bonuses.
• Paid leaves for work-life balance.
• Opportunity for professional growth and development.
• Life insurance coverage.
• Supportive and collaborative team environment.

If you are a dedicated professional looking to make a positive impact in the healthcare industry, we encourage you to apply.

Requirements:

1. Bachelor's or Master's Degree.
2. 2-3 years of experience in Medical Billing.
3. Experience working with various medical specialties, including family medicine, gynecology, mental health, and gastroenterology.
4. Excellent communication skills, both written and verbal.
5. Strong organizational skills and attention to detail.

Equal Opportunity Employer

Please note that the deadline for submitting applications is Jul 31, 2024. All applications must be received by this date to be considered.

EXCELLENT CAREER OPPORTUNITY
We are seeking a detail-oriented and highly organized individual to join our team as an Account Executive focused on data entry. The ideal candidate will have a strong understanding of computer systems and software, with the ability to input, verify, and maintain accurate data in a timely manner.

Responsibilities:

• Input and update data into our system with a high level of accuracy and efficiency.
• Verify and correct data discrepancies as needed.
• Maintain confidentiality and security of all data.
• Communicate effectively with team members to ensure data accuracy and completeness.
• Assist with other administrative tasks as required.

• Timings 5:00 PM to 12:00 AM. (6.5 hours working)
• Saturday and Sunday Off
• Competitive salary based on experience.
• Opportunities for growth and advancement within the company.
• Dinner from the Company
• Can be Hybrid role after completion of probation period

• 1 year experience in data entry or a similar role.
• Strong knowledge of computer systems and software, including proficiency in Microsoft Office Suite.
• Excellent attention to detail and accuracy.
• Ability to work independently and prioritize tasks effectively.
• Strong communication skills, both written and verbal.

Management Consulting - Lahore, Pakistan

We are looking for both fresh and experienced Medical Billing Executives for our office in Lahore. The candidate must have the following skills to qualify for the designation.

This is a full-time on-site role as a Medical Billing Executive located in Lahore, Pakistan. As a Medical Billing Executive, you will be responsible for ensuring the timely submission of medical claims, as well as maintaining accurate patient records, verifying insurance coverage, and compiling reports. Additionally, you will coordinate with patients, healthcare providers, and insurance companies to resolve any billing discrepancies and escalate complex issues as necessary.

• Bachelor's degree in Healthcare Administration, Business Administration, or a related field
• Minimum 1 year of experience in Medical Billing and Claims processing
• Knowledge of medical terminology, CPT codes, and ICD-10 coding
• Experience providing excellent customer service and maintaining positive relationships with patients, providers, and insurance companies
• Excellent communication skills, both written and verbal
• Strong attention to detail and ability to multitask in a fast-paced environment
• Demonstrated ability to work independently and as part of a team
• Proficiency in Microsoft Office and billing and medical record software
• Knowledge of HIPAA regulations and compliance

(Must Have Experience Working internationally)

Key Responsibilities:

The Invoicing Specialist is responsible for managing the end-to-end invoicing process within our staffing agency. This role ensures accurate and timely billing, maintains financial records, and collaborates with various internal teams to resolve billing issues and enhances the overall efficiency of the invoicing process.

Job Duties:

• Generate and issue invoices based on timesheets, contracts, and placement agreements.
• Ensure accuracy in all billable hours, expenses, and fees.

2. Data Entry:

• Accurately enter billing information into the financial system.
• Maintain up-to-date records of all invoicing activities

3. Client Communication:

• Liaise with clients to resolve invoicing issues or discrepancies.
• Provide detailed explanations of invoice components as needed.

4. Reporting:

• Prepare regular reports on invoicing activities, outstanding invoices, and payment statuses.

5. Compliance and Documentation:

• Ensure all invoicing activities comply with company policies, accounting principles, and relevant regulations.
• Maintain organized and up-to-date invoicing records and files.

6. Process Improvement:

• Identify and implement improvements to the invoicing process to increase efficiency and accuracy.
• Suggest and assist in implementing software tools or systems that streamline invoicing tasks.

7. Client Account Management:

• Maintain detailed records of client accounts, including billing preferences and special requirements.
• Work closely with account managers to ensure client satisfaction with billing processes.
• Address and resolve billing disputes/discrepancies in a timely and professional manner.
• Collaborate with the collections team to manage delinquent accounts.
• Collaborate with the payroll department to ensure accurate and timely payments to temporary staff and contractors.
• Coordinate with the sales and recruitment teams to understand contract terms and billing details.
• Collaborate with Accounts Receivable Department on resolution of discrepancies.

10. Training and Development:

• Stay updated on industry best practices and changes in billing regulations.

11. Special Projects:

• Assist with special projects as assigned by management, such as system upgrades or process overhauls.
• Assist with creating comprehensive desk procedures

Qualifications

BS/BA in accounting, finance, or relevant field

1-2 years of experience in accounting in a high-volume organization is required.

Excellent verbal and written communication skills

Familiarity with relevant computer software (e.g. MS Dynamix, Bull Horn, etc.)

Qualifications (ACA, ACCA or CIMA) are a plus but not required.

Salary Range: 85,000PKR - 100,000PKR

• Seniority level Associate

• Employment type Full-time

• Job function Accounting/Auditing, Finance, and Administrative
• Industries Staffing and Recruiting, Telecommunications, and IT Services and IT Consulting

Referrals increase your chances of interviewing at NextGen | GTA: A Kelly Telecom Company by 2x

Get notified about new Billing Specialist jobs in Lahore, Punjab, Pakistan .

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

DHA Phase 6, Lahore, Pakistan | Posted on 08/13/2025

DCC Consultants provides offshore corporate services to its partner healthcare organizations in the United States. We provide these services in marketing, communications, accounting, financial planning, revenue cycle management, information technology, and clinical support.

• Audit clinical charting
• R eview claims
• Bill out claims
• Data entry in Master database
• Review rejected claimsand send out corrected claims as needed
• Utilize the EMR to runbilling reports
• Work with admissionsdept and AR dept as needed to make sure all claims get paidin a timely manner
  

Work Experience:

• 2-3 years of workexperience inMedical Billing.

• Bachelor’s orMaster’s Degree from a well reputed Institute.

• Presentation Skills
• Interpersonal Skills
• Multi-tasking
• Proficient in Microsoft Office Suite:Outlook, Word, and Excel.
• Workdays: Monday - Friday
• Work hours: 6 pm – 3 am PKT(Night shift)
• Gross Salary (USD): $400 - $450
• Benefits: Annual Bonus, EidBonuses, Provident Fund, Health Insurance (IPD, OPD), FuelCard or Company Pick & Drop, EOBI, Free Meal