AR Executive -AR Department

Practice Care Solutions Pakistan is looking for a detail-oriented and motivated AR Executive to join the Accounts Receivable (AR) Department at our Gulberg 3 office in Lahore. This full-time position operates on a night shift aligned with US business hours. The successful candidate will be responsible for managing outstanding insurance and patient accounts, following up on unpaid claims, resolving claim denials, and ensuring timely collection of receivables. Candidates should have at least one year of experience in medical billing, preferably within accounts receivable, and possess a solid understanding of the US healthcare revenue cycle. Strong communication and analytical skills are essential to effectively coordinate with insurance companies and internal teams.

Key Responsibilities

- Manage and follow up on outstanding accounts receivable to ensure timely reimbursement.
- Review unpaid, partially paid, and denied insurance claims.
- Investigate claim denials, rejections, and payment discrepancies to identify root causes and take corrective action.
- Communicate with insurance companies via payer portals and telephone to obtain claim status and payment information.
- Prepare and submit claim appeals and reconsiderations as needed, and follow up on their status.
- Review Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs) to identify underpayments, non-payments, contractual adjustments, and discrepancies.
- Analyze aging reports and prioritize accounts based on aging, balance, and payment potential.
- Maintain accurate documentation and detailed notes for all account follow-ups.
- Verify insurance claim status and eligibility information when required.
- Coordinate with billing, coding, payment posting, and credentialing teams to resolve account-related issues.
- Identify recurring denial trends and communicate findings to relevant departments.
- Ensure AR activities comply with company policies, client requirements, and departmental targets.
- Meet daily and monthly productivity and collection goals.
- Maintain confidentiality of patient and client information in line with healthcare privacy regulations.
- Perform other AR and medical billing-related duties as assigned by management.

Required Qualifications

- Bachelor’s degree or relevant educational background preferred.
- Minimum of 1 year of experience in medical billing, specifically in accounts receivable.
- Practical knowledge of the US healthcare revenue cycle.
- Understanding of insurance claims, EOBs/ERAs, denials, appeals, and claim follow-up processes.
- Familiarity with payer portals and insurance verification procedures.
- Proficient in written and spoken English.
- Strong communication, negotiation, and analytical skills.

Compensation and Work Environment

The position offers a monthly salary ranging from PKR 5,000 to PKR 60,000, commensurate with experience and performance. This role requires in-person attendance at the Lahore office and involves working night shifts aligned with US business hours. Joining Practice Care Solutions Pakistan provides an opportunity to build a career in US healthcare revenue cycle management within a dynamic and supportive environment.

If you meet the above qualifications and are interested in advancing your career in medical billing and accounts receivable, we encourage you to apply.