eServMD Pvt Ltd is a service provider company based in Islamabad Pakistan providing services to US-based companies and clients in the field of Electronic Medical Records (EMR), Medical Practice Management, Medical Billing, Real Estate, Accounts & Finance.

We are seeking experienced and detail-oriented A/R Specialists to join our team.

Responsibilities:

  • Work on CPT/ICD coding to ensure accurate and compliant billing practices.
  • Review patient bills for accuracy, and completeness, and obtain any missing information.
  • Knowledge of insurance guidelines, especially Medicare and state Medicaid, to ensure proper billing procedures.
  • Follow up on unpaid claims within the standard billing cycle timeframe.
  • Check each insurance payment for accuracy and compliance with contract discounts.
  • Contact insurance companies regarding any discrepancies in payments, if necessary.
  • Identify and bill secondary or tertiary insurances. - Review all accounts for insurance or patient follow-up.
  • Answer patient or insurance telephone inquiries related to assigned accounts.
  • Communicate effectively with team members and clients.
  • Perform account receivables, denial management, and appeal management.
  • Maintain protocols and documentation for each performed task.
  • Assist with any other tasks as assigned by management.
  • Maintain strong verbal communication skills in English.

Job Specification:

  • Minimum 2 years of experience in Medical Billing.
  • Excellent working knowledge of EHRs and medical billing software such as CureMD, Kareo, Practice Fusion, MS Office, Web
  • Fax (Metro Fax), Encoder pro, Payer Portals, and other related tools and software.
  • Strong knowledge of medical billing and coding practices.
  • Experience in denial management and appeals.
  • Proficient in handling authorization processes (pre, post, and retro).
  • Ability to conduct research and generate management reports.
  • Must be a team player and collaborate effectively with colleagues.
  • Strong verbal and written communication skills in English, including good typing speed.
  • Familiarity with infrastructure as code of conduct.
  • Excellent problem-solving and troubleshooting skills.
  • Experience in accounts receivable follow-up.
  • Denial management experience for multi-specialty groups.
  • Ability to handle insurance calling and retrieval of EOBs.
  • Efficient and fluent communication with external entities.
  • Familiarity with insurance account receivable processes.

Job Details

Total Positions:
4 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Apr 20, 2024
Posting Date:
Mar 20, 2024

eServeMD

Real Estate/Property · 51-100 employees - Islamabad

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