Medical Billing AR Executive

Medical Billing AR Executive required

Location: Lahore - Pakistan
Salary: 55k - 75k ( PKR )
Experience: 3 Years
Shift Timings: Night Shift
Job Type: Full-Time


Description: Job Description:

We are looking for Accounts Receivable Executive from medical billing field for one of it's client based in USA.

Working on CPT/ICD coding

Review patient bills for accuracy and completeness and obtain any missing information

Knowledge of insurance guidelines especially Medicare and state Medicaid

Follow up on unpaid claims within standard billing cycle timeframe

Check each insurance payment is for accuracy and compliance with contract discount

Call insurance companies regarding any discrepancy in payments if necessary

Identify and bill secondary or tertiary insurances

All accounts are to be reviewed for insurance or patient follow-up

Answer patient or insurance telephone inquiries pertaining to assigned accounts.

To Communicate Effectively with Team and Clients.

To perform the Account Receivables, Denial Management, Appeal Management.

To maintain the protocols and documentation of each performed task.

Any other task as assigned by the management.

Obtaining referrals and pre-authorizations as required for procedures.

Checking eligibility and benefits verification for treatments, hospitalizations, and procedures.

Reviewing patient bills for accuracy and completeness, and obtaining any missing information.

Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing.

Following up on unpaid claims within standard billing cycle timeframe.

Checking each insurance payment for accuracy and compliance with contract discount.

Calling insurance companies regarding any discrepancy in payments if necessary

Identifying and billing secondary or tertiary insurances.

Reviewing accounts for insurance of patient follow-up.

Researching and appealing denied claims.

Answering all patient or insura

0nce telephone inquiries pertaining to assigned accounts.

Setting up patient payment plans and work collection accounts.

Updating billing software with rate changes.

Updating cash spreadsheets, and running collection reports.

In addition to these general duties, an individual employer may request that you perform other duties that fit with your training and background experience or provide further training for new duties.

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