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Billing and AR Specialist
1 month ago
DHA Phase 6, Lahore, Pakistan | Posted on 08/08/2025
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.
Accounts Receivable:
- Access billing software systems to review and manage claims.
- Work directly with insurance companies and healthcare providers to secure timely payments.
- Review and interpret Explanation of Benefits (EOBs).
- Follow up weekly on unpaid claims until resolved.
- Document detailed notes on claim follow-up activities.
- Identify and correct claim errors; initiate rebilling as necessary.
- Review clearinghouses for denials and make corrections.
- Research payer-specific billing guidelines and implement best practices.
- Handle appeals and reconsiderations for denied claims.
- Collaborate with insurance representatives to resolve claim issues.
- Meet all reporting deadlines as assigned.
- Audit clinical charting for accuracy.
- Prepare and submit claims through EMR and clearinghouses.
- Review and correct rejected claims promptly.
- Maintain accurate data entry in master databases.
- Coordinate with Admissions and AR teams to ensure timely claim processing.
- Education:Bachelor's or Master's degree from a reputable institute.
- 2–5 years of experience in medical billing and accounts receivable.
- Familiarity with clearinghouses (e.g., GE Centricity) and EMR systems.
- Strong communication (verbal & written) and interpersonal skills.
- Proficiency in Microsoft Office Suite (Outlook, Word, Excel).
- Excellent problem-solving and multitasking abilities.
- High attention to detail and ability to work in a fast-paced environment.
Work hours: 6 pm – 3 am PKT (Night shift)
Gross salary (USD): $500 - $600
Benefits: Annual Bonus, Eid Bonuses, Provident Fund, Health Insurance (IPD, OPD), Fuel Card or Company Pick & Drop, EOBI, Free Meal