67 Revenue Cycle Management jobs in Pakistan

In this Product Management position, you will manage key business areas related to the development of a financial portfolio and risk management service. You will report directly to the executive in charge of this STRATEGIC initiative, and function with increasing autonomy as you succeed.

1. Gather and translate potential customer needs and business requirements into usable and effective consumer experience descriptions;
2. Work hand-in-hand in a cross-functional capacity to develop a consensus on product requirements, taking into consideration business, legal, customer care, usability and technical issues;
3. Contribute to the development of the product roadmap and manage ongoing changes to product implementation, in response to analysis and market changes;
4. Regularly communicate with senior management to ensure product tradeoffs are backed by data, and made in the most efficient way;
5. Maintain relationships with partners such as data vendors or technology outsourcers;
6. Conduct product reviews with prospects and clients;
7. Organize demos and training;
8. Ensure efficient internal communication around product-related topics.

Masters or Bachelor's Degree in Finance, Economics or Engineering, you have 3 years prior experience working in a Financial Operations environment ideally with primebrokers, fund administrators or system vendor in an onboarding context. Familiar with the needs of Portfolio Managers and Middle Office functions, you understand derivative products and the business trade flow, including market value/PnL decomposition and risk reporting. A good grasp of modern software engineering technologies, client and server side, in an Internet context is important as well to take your career to the next level in this challenging position. Experience with Bloomberg, Reuters or Markit is a plus. Superior communication and interpersonal skills are a MUST.

Information Technology and Services - Karachi, Pakistan

eBillingWorks is hiring an Accounts Receivable (AR) Executive to join our team. The AR Executive will play a key role in managing accounts receivable processes, ensuring accurate billing, and securing timely payments. The role involves close coordination with physicians, insurance companies, and internal teams to optimize revenue collection and minimize claim denials.
Key Responsibilities:

Follow up on claims and outstanding payments to ensure timely reimbursement.
Investigate denials and payment discrepancies, and implement corrective actions.
Verify insurance benefits and patient eligibility.
Maintain accurate records and prepare detailed financial reports.
Collaborate with internal teams to enhance billing processes and revenue cycle efficiency.


Requirements:

6 months to 1 year of experience in Accounts Receivable.
Strong communication, research, and reporting skills.
Sharp analytical skills with strong attention to detail.
Proactive mindset with a willingness to learn and improve processes.

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Pure Medical Billing Solutions, Inc, Pakistan

We are looking for Full-time Onsite Resources with Excellent Spoken English to be a Medical Biller for Medical Providers in the USA. Have knowledge of the following services:

• Eligibility Verification
• Claim creation and submission
• Denial and rejection management
• Appeals at all levels
• Monthly reporting
• Prior Authorizations
• Billing protocol and procedure development
• EOB & Fee Schedule Analysis

Medical Billing Executive

03 Positions (Experience : 1+ year)

Timing:

Monday to Friday: 7:00 PM- 4:00 AM

Must have hands-on experience of the following:
Eligibility Verification

Claim creation and submission

Denial and rejection management

Appeals at all levels

Monthly reporting

Prior Authorizations

Billing protocol and procedure development

Staff training & continued development for maximum revenue collection

Information Technology and Services - Wilmington, United States

We are seeking a skilled Billing Executive (Production) to join our dynamic team. The ideal candidate will be responsible for handling various aspects of medical billing operations, ensuring timely and accurate submission of claims, and maximizing reimbursement for our clients.

• Process and submit medical claims to insurance companies, ensuring accuracy and compliance with billing regulations and guidelines.
• Perform quality checks on all claims to minimize errors and discrepancies, resolving any issues promptly.
• Follow up on unpaid or rejected claims, identifying and addressing reasons for denial or non-payment.
• Communicate effectively with insurance companies, patients, and healthcare providers to resolve billing inquiries and discrepancies.
• Stay updated on changes in billing regulations, codes, and procedures to ensure compliance and maximize reimbursement.
• Maintain detailed records of billing activities, including claim status, payments, and adjustments.
• Collaborate with other team members to streamline billing processes and improve efficiency.

Job Category: Medical Billing

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We are looking for a detail-oriented individual with a minimum of 8-15 years Medical Billing and Collection experience who will take full ownership of the Accounts & Collection position at a medium size company.

Applicant will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. The candidate must have knowledge of general accounting principles and be proficient at MS Office (especially Excel).

The applicant should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator, both paper and over the phone, as he will frequently deal with higher levels of management and clients.

Job Requirements: Responsibilities include but are not limited to:

Prepare daily, weekly and monthly reports Perform internal audits to improve department results.
Create an efficient medical billing team overseeing all activity through month end closing and reporting.
Conduct account research and aging analysis.
Maintain an accurate aging report Interact with customers to resolve outstanding issues.
Perform account reconciliations.
Monitor customer account details for non-payments, delayed payments and other irregularities.
Research and resolve payment discrepancies.
Review medical billing aging to ensure compliance.
Maintain accounts receivable customer files and records Investigate and resolve customer queries.
Develop a recovery system and initiate collection efforts.
Communicate with customers/clients via phone, email, mail or personally

· Knowledge of medical billing.
· Knowledge of office administration and procedures
· Knowledge of general book keeping procedures
· Knowledge of general accounting principals
· Proficient in relevant computer software
· Knowledge of regulatory standards and compliance requirements

· Attention to detail and accuracy
· Good verbal and written communication skills
· Organizational skills
· Information management
· Problem analysis and problem solving skills
· Stress tolerance
· Sense of urgency·
Customer service skills

Hospital & Health Care - Rawalpindi, Pakistan

TECNEX Systems, LLC has embarked on the journey to bring a change in the Healthcare IT industry by providing one of the nation’s most innovative Physician Clinic Business Management System with ONC-ATCB Certified EHR/PM on a single technological platform. It was only possible by the dedicated professionals who are aimed to improving healthcare by providing the best combination of technology and imagination. Our aim is to provide a solution that would reduce costs, errors and improve the quality of the Healthcare organizations in the U.S.

TECNEX is a privately held organization that specializes in physician office business management system and revenue cycle management (medical billing). Its technology is unique and effective, extending the use of electronic health records beyond practice walls and creating a platform for the physicians to manage the entire business. TECNEX has an established customer base of physicians and medical professionals across all 50 states.

Looking for Experience/ Fresh Resources:

Day-to-day responsibilities include:

1. Reviews health record documentation, super bill, computer generated reports and other reporting tools to identify all services and procedures performed by physicians, physician assistants, nurse practitioners, laboratory technicians, and any other provider performing billable services.
2. Using coded data to produce and submit claims to insurance companies.
3. Working directly with the insurance company, healthcare provider, and patient to get a claim processed and paid.
4. Reviewing and appealing unpaid and denied claims.
5. Verifying patients’ insurance coverage.
6. Handling collections on unpaid accounts.
7. Managing the facility’s Accounts Receivable.
8. Prepares paper and electronic claims for submission to the appropriate payer.
9. Identifies services and procedures provided but not adequately documented in the health record. Advises office manager and provider of documentation deficiencies.
10. Analyzes and resolves claim rejections and denials related to coding issues.
11. Identifies trends and ongoing problems related to medical documentation and recommends possible solutions.
12. Prepares, reviews, and sends patient statements.
13. Answers patient questions, identifies and resolves patient billing complaints.
14. Follows and reports status of delinquent accounts.
15. Evaluates patient financial status and establishes payment plans.
16. Other duties as advised by the Supervisor/Manager.

Information Technology and Services - Rawalpindi, Pakistan

We are a Medical Billing company based in the US. We are looking to recruit enthusiastic, workaholic and experienced medical billers with experience working with US based physicians.

The candidate should meet the following criteria in order to qualify for the job:

1. At least six months medical billing, claim follow-up and insurance calls experience.
2. Individuals will mainly be required to do Medical Billing, claim follow-up, insurance calls. But multiple tasks can be assigned at the same time, so the one that can multitask will be given preference.
3. Must be aware of all HITECH and HIPAA rules and regulations.
4. Bachelor's degree in any discipline; Medical background will be given preference.
5. Strong verbal communication skills (English).
6. Offshore call center experience will be a plus.
7. Knowledge of Medical Terminologies and attention to detail is a must.
8. Must be a good team player.

We provide a great career path and our employees are compensated with a great employment package and competitive compensation commensurate with their experience. Please let us know if you are in the market to work as a Medical Biller. We prefer prospects seeking full-time employment.

Medical Billing and Accounts Receivable:

• Charge entry and review
• Payment posting from EOBs/ERAs
• Denial management
• Written and on-call Appeals
• Strong verbal and written communication
• Must be a good team player

Information Technology and Services - Islamabad, Pakistan