Medical Billing Executive

Syed Professional Services; Faisalabad; On-site; PKR 2,000,000 - 2,750,000; Full time

Job summary

A healthcare service provider is seeking a Medical Billing and Collection Specialist in Faisalabad. You will manage billing processes, oversee client onboarding, and ensure accurate and timely submission of claims. This role requires attention to detail and customer service skills to maintain positive client relationships. Prior experience in medical billing is preferred and proficiency with billing software is a must.

Qualifications

• Experience in medical billing and collections is preferred.
• Strong communication skills to interact with clients effectively.
• Ability to troubleshoot and resolve billing discrepancies.

Responsibilities

• Manage billing and claims processes to ensure accuracy.
• Supervise rejected and denied claims effectively.
• Generate and send invoices based on contracts.

Skills

Attention to detail

Customer service skills

Billing software proficiency

Tools

Medical billing software

Job description

The medical billing and collection specialist is responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, monitoring claim status, researching rejections and denials, documenting related account activities.

MAJOR DUTIES & RESPONSIBILITIES:

1. Credentialing: The Employee shall be responsible to manage the enrollment and credentialing process for providers with insurance companies. He shall also ensure all provider information is accurate and up-to-date.
2. Client Onboarding: The Employee shall guide new clients through the onboarding process, ensuring a smooth transition, and shall understand and address client-specific needs and customize services accordingly.
3. Integration: The Employee shall be responsible to integrate client systems with our medical billing software to ensure seamless operations. He shall also troubleshoot and resolve any integration issues that arise.
4. Supervision: The Employee shall supervise the management of rejected and denied claims, Accounts Receivables and posting of payments.
5. Billing: The Employee shall generate invoices accurately and on time based on sales orders or contracts. He shall also ensure that all billing information is correct and matches the terms of the sale.
6. Accounts Receivable: The Employee shall be responsible to monitor incoming payments from clients/customers. He shall also follow up on overdue payments and coordinating with clients to resolve any billing issues.
7. Customer Service: The Employee shall address client inquiries related to billing and payments, and shall provide excellent customer service to maintain positive relationships.
8. Collections: The Employee shall initiate collections on past-due accounts, and shall communicate with clients to resolve payment discrepancies and facilitate timely payments.