Department: Revenue Cycle Management (RCM)
Job Type: Full-Time
Experience: 6 Months – 1 Year
Shift Timing: 5:30 PM to 2:30 AM
Work Location: On-site

We are seeking a detail-oriented Medical Billing Associate to join our Revenue Cycle Management team. The ideal candidate will support various medical billing operations including claims processing, insurance follow-ups, and payment posting. Accuracy and timely completion of tasks are essential to ensure smooth revenue cycle processes. This role requires working in a US shift and involves direct interaction with insurance companies and internal teams.

Key Responsibilities
- Prepare, review, and submit medical claims to insurance companies accurately.
- Verify patient demographics and insurance details to ensure correctness.
- Review claims thoroughly for accuracy and completeness before submission.
- Follow up on unpaid, pending, rejected, and denied claims to expedite resolution.
- Review Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs) and post payments accurately.
- Identify and resolve basic billing and claim discrepancies promptly.
- Maintain detailed and accurate billing records and documentation.
- Communicate effectively with insurance companies regarding claim status and issues.
- Adhere strictly to HIPAA regulations and company confidentiality policies.
- Meet assigned productivity, accuracy, and quality targets consistently.

Required Qualifications
- 6 months to 1 year of experience in US Medical Billing or Revenue Cycle Management.
- Basic knowledge of medical billing processes and the US healthcare system.
- Familiarity with claims, EOBs, ERAs, and insurance follow-up procedures.
- Basic understanding of CPT, HCPCS, and ICD-10 coding is preferred.
- Strong attention to detail with a willingness to learn and adapt.
- Good communication and interpersonal skills to interact with team members and insurers.
- Basic proficiency in MS Office and billing software applications.
- Ability to work efficiently during US night shift hours.

Preferred Qualifications
- Knowledge of claim submission workflows and follow-up techniques.
- Basic understanding of denial management processes.
- Ability to meet deadlines and maintain productivity targets under pressure.
- Strong analytical and problem-solving skills to handle discrepancies and billing issues effectively.

Candidates should be prepared to commute to our office located at Asghar Mall, Murree Road, Rawalpindi, and work the night shift as specified. Additional application considerations include notice period details, current and expected salary, and relevant experience in the medical billing industry.

This position offers an opportunity to grow within a dynamic Revenue Cycle Management environment while contributing to the financial health of the organization through accurate and timely billing operations.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Age:
18 - 65 Years
Career Level:
Mid-Level
Maximum Experience:
2 Years
Apply Before:
Sep 30, 2026
Posting Date:
Sep 24, 2026

Meds IT Nexus

· 11-50 employees - Rawalpindi

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