AR Executive / Medical Billing Executive

Appedology Inc.; Islamabad; On-site; PKR 670,000 - 893,000; Full time

Benefits offered by this job

Medical Insurance

Provident Fund

Market Competitive Salary

Job summary

Appedology Inc. is seeking an AR Executive / Medical Billing Executive to manage health insurance claims and denials, ensure timely collections, and maintain accurate customer records. The role requires knowledge of billing procedures and attention to detail to resolve payment discrepancies.

The position offers an Evening shift, full-time engagement, with 3 available openings and opportunities in a market-competitive salary range.

Qualifications

• 1–3 years of experience in medical billing or AR for healthcare/insurance.
• Strong knowledge of health insurance policies, billing procedures, and EOB interpretation.
• Ability to research, resolve disputes, and ensure timely collections.

Responsibilities

• Follow up with insurance companies and patients regarding health insurance claims.
• Manage claims denials and appeals processes.
• Stay updated on changes in insurance rules, regulations, and policies from government and commercial carriers.
• Research and resolve payment discrepancies promptly.
• Maintain accurate accounts receivable records and customer files.
• Use payer portals for follow-up and resubmissions.
• Read, interpret, and explain Explanation of Benefits (EOBs).
• Identify and correct billing errors before resubmitting claims to carriers.
• Ensure compliance with third-party billing policies and regulations.
• Collaborate with team to achieve department and company goals.

Skills

AR Billing Payment posting

Education

Intermediate / A-Level or higher

Job description

AR Executive / Medical Billing Executive

Job Summary:
The Accounts Receivable (AR) Executive will be responsible for managing health insurance claims, handling denials and appeals, maintaining accurate customer records, and ensuring timely collections. The role requires strong knowledge of insurance policies, billing procedures, and excellent attention to detail to resolve payment discrepancies and support departmental goals.

Key Responsibilities:

Follow up with insurance companies and patients regarding health insurance claims.

Manage claims denials and appeals processes effectively.

Stay updated on changes in insurance rules, regulations, and policies from both government and commercial carriers.

Research and resolve payment discrepancies promptly.

Maintain accurate accounts receivable customer files and records.

Utilize payer websites for efficient follow-up and claim re-submissions.

Read, interpret, and explain Explanation of Benefits (EOBs).

Identify and correct billing errors before resubmitting claims to insurance carriers.

Ensure compliance with third-party billing policies and regulations.

Collaborate with the team to achieve departmental and company goals.

Job Skill

AR Billing Payment posting

Total Positions:

3

Job Type:

Full Time

Shift:

Evening

No Preference

Intermediate / A-Levelor higher

Experienced Professional

Experience:

1 Year - 3 Years

60000 -80000

5 Working Days, Medical Insurance, Provident Fund, Market Competitive Salary