Medical Billing Executive

Syed Professional Services; Faisalabad City Tehsil; On-site; PKR 300,000 - 600,000; Full time

Job summary

An established industry player is seeking a detail-oriented Medical Billing and Collection Specialist. In this role, you will oversee the billing process, manage claims, and ensure accurate invoicing while providing exceptional customer service. You will be responsible for integrating client systems with billing software and guiding clients through onboarding. This position offers an exciting opportunity to contribute to the financial health of the organization by ensuring timely payments and resolving billing issues. If you are passionate about healthcare finance and client relations, this role is perfect for you.

Qualifications

• Experience in medical billing and claims processing is essential.
• Strong customer service skills to manage client inquiries effectively.

Responsibilities

• Manage the enrollment and credentialing process for providers.
• Supervise rejected claims and ensure timely billing and collections.
• Integrate client systems with medical billing software.

Skills

Medical Billing

Claims Management

Customer Service

Accounts Receivable

Client Onboarding

Education

Bachelor's Degree in Finance or Related Field

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.