Billing Specialist

Dcc Consultants; Lahore; On-site; PKR 600,000 - 1,000,000; Full time

Benefits offered by this job

Annual Bonus

Eid Bonuses

Provident Fund

Health Insurance (IPD, OPD)

Fuel Card or Company Pick-Drop

EOBI

Free Meal

Job summary

DCC Consultants in Lahore is seeking an experienced Medical Billing Specialist to support US healthcare billing operations. You will prepare, review, and submit claims, verify eligibility, and follow up on denials.

The role requires strong knowledge of ICD-10, CPT, HCPCS, and payment posting, with a focus on accuracy and timely processing. The position follows a night shift (6 pm – 3 am PKT) and offers bonuses and comprehensive benefits.

Qualifications

• Minimum 3 years of experience in medical billing, revenue cycle management, claims processing, or similar healthcare billing role.
• Strong understanding of US healthcare billing processes, insurance claims, denial management, and payment posting.
• Knowledge of ICD-10, CPT, HCPCS codes, modifiers, EOBs, ERAs, and payer guidelines.

Responsibilities

• Prepare, review, and submit accurate medical claims to insurance payers in a timely manner.
• Verify patient insurance eligibility, benefits, coverage details, and authorization requirements.
• Follow up on unpaid, rejected, or denied claims and take appropriate corrective action.
• Analyse claim denials, identify causes, and submit appeals or corrected claims as needed.
• Post insurance and patient payments accurately and reconcile accounts.
• Review patient accounts, outstanding balances, adjustments, and payment discrepancies.
• Coordinate with internal teams and healthcare providers to obtain missing documentation or clarification.
• Maintain accurate billing records and ensure compliance with payer requirements and company policies.
• Monitor accounts receivable aging and support timely collection of outstanding payments.
• Prepare billing reports and support ad-hoc revenue cycle management tasks as assigned.

Skills

Medical billing and claims management

Insurance verification

Denial management

Payment posting

Account reconciliation

ICD-10, CPT, HCPCS codes

MS Excel

Attention to detail

Education

Bachelor's degree in Healthcare Administration, Business Administration, Finance, or related field

Certification in medical billing and coding (CPC, CPB, CCS, or equivalent)

Tools

MS Excel

Job description

DHA Phase 6, Lahore, Pakistan | Posted on 08/26/2026

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.

Job Description

• Prepare, review, and submit accurate medical claims toinsurance payers in a timely manner.
  
• Verify patient insurance eligibility, benefits, coveragedetails, and authorization requirements.
  
• Follow up on unpaid, rejected, or denied claims and takeappropriate corrective action.
  
• Analyse claim denials, identify causes, and submit appeals orcorrected claims as needed.
  
• Post insurance and patient payments accurately and reconcile accounts.
  
• Review patient accounts, outstanding balances, adjustments,and payment discrepancies.
  
• Coordinate with internal teams and healthcare providers toobtain missing documentation or clarification.
  
• Maintain accurate billing records and ensure compliancewith payer requirements and company policies.
  
• Monitor accounts receivable aging and support timelycollection of outstanding payments.
  
• Prepare billing reports and support ad-hoc revenue cyclemanagement tasks as assigned.
  

Requirements

Work Experience:

• Minimum 3years of experience in medical billing, revenuecycle management, claims processing, or a similar healthcarebilling role.
• Strongunderstanding of US healthcare billing processes,insurance claims, denial management, and payment posting.
• Knowledge ofICD-10, CPT, HCPCS codes, modifiers, EOBs, ERAs, andpayer guidelines.

Education:

• Bachelor’sdegree in Healthcare Administration, BusinessAdministration, Finance, or a related field is preferred.
• Certification inmedical billing and coding, such as CPC, CPB, CCS, orequivalent, will be considered a plus.

Skills:

• Medical billingand claims management
• Insuranceverification and eligibility checks
• Denialmanagement and appeals
• Payment postingand account reconciliation
• Knowledge ofICD-10, CPT, HCPCS, and modifiers
• Strong MS Officeskills, especially Excel
• Excellentorganizing abilities and great attention to detail
• Workdays: Monday -Friday
• Work hours: 6 pm – 3 amPKT (Night shift)
• Benefits: AnnualBonus, Eid Bonuses, Provident Fund, HealthInsurance (IPD, OPD), Fuel Card or Company Pick& Drop, EOBI, Free Meal