AR Specialist In Medical Billing

XenMD; Islamabad; On-site; PKR 350,000 - 1,400,000; Full time

Job summary

A healthcare administration firm is seeking a qualified AR Specialist to manage debt collection and invoicing. This role involves submitting claims, resolving payment issues, and maintaining financial records. The ideal candidate will have a Bachelor's degree and previous experience in medical billing. Strong analytical skills and effective communication with insurance companies are essential.

Qualifications

• Previous experience in medical billing or a related field.
• Understanding codes for claim submissions and denials.
• Meticulous record-keeping and analytical skills.

Responsibilities

• Submit and track medical claims to insurance companies.
• Record payments and adjustments into the billing system.
• Review and address claim denials and rejections.
• Reconcile accounts to ensure all payments are accurately recorded.
• Prepare and review reports on accounts receivable.

Skills

Accurate data entry

Communication with insurance companies

Financial data analysis

Billing software familiarity

Education

Bachelor’s degree in relevant field

Job description

Bachelor’s degree in business, health care administration, accounting, or a relevant field.

Prior to submitting your application, we kindly request that you thoroughly review the job description and conscientiously address the screening questions provided.

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:

• Submit and track medical claims to insurance companies Ensure claims are accurate and comply with payer requirements.
• Record payments and adjustments into the billing system.
• Review and address claim denials and rejections by analyzing the reasons for denial, correcting issues, and resubmitting claims.
• Follow up on outstanding accounts.
• Reconcile accounts to ensure all payments, adjustments, and write-offs are accurately recorded.
• Prepare and review reports on accounts receivable.
• Ensure that all billing practices comply with healthcare policies.

Job Specification

• Accurate data entry and meticulous record-keeping are crucial.
• Understanding codes for claim submissions and denials.
• Ability to effectively communicate with insurance companies.
• Capable of analyzing financial data and identifying discrepancies or patterns.
• Familiarity with billing software.
• Previous experience in medical billing or a related field is required, with experience in AR management

Information Technology and Services - Rawalpindi, Pakistan