Accounts Receivable Executive

2 weeks ago

Karachi, Sindh, Pakistan Maseer Group Full time 600,000 - 900,000 per year

Responsibilities:

  • Conduct timely follow-up on unpaid claims with insurance companies and patients.
  • Review and analyze denials, underpayments, and rejections; initiate appeals when required.
  • Work payer portals, clearinghouses, and phone calls to resolve outstanding balances.
  • Maintain accurate notes in practice management/EHR systems.
  • Identify trends in denials and escalate to the team for process improvements.
  • Collaborate with posting, credentialing, and billing teams to ensure claims are submitted and collected efficiently.

Qualifications:

  • 2–4 years of A/R and denial management experience in U.S. medical billing.
  • Strong understanding of CPT, ICD-10, and HCFA-1500 claim structure.
  • Familiarity with multiple payers.
  • Experience with payer portals, clearinghouses and EHR systems.
  • Excellent communication and follow-up skills.
  • Detail-oriented and proactive problem solver.

Preferred Skills:

  • Prior experience in wound care or multi-specialty billing is a plus.
  • Knowledge of claim appeals and payer-specific guidelines.
  • Ability to manage daily productivity targets

Timings: Mon to Fri ( 5 pm to 3 am)

Benefits: Pick and drop, EOBI, Insurance

Job Type: Full-time

Pay: Rs50, Rs75,000.00 per month

Experience:

  • Accounts Receivable in health care industry(Medical billing): 1 year (Required)

Language:

  • English Fluently (Required)

Work Location: In person

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