Medical Billing and AR Specialist - TJ / 1862118

Our client Windus Business Solutions is looking for a Medical Billing and AR Specialist in Lahore

Windus Business Solutions is seeking a detail-oriented Medical Billing and Accounts Receivable Specialist to join our team. This role requires a skilled professional with a minimum of one year of experience in medical billing and accounts receivable management. The ideal candidate demonstrates strong knowledge of insurance claims processing, payment posting, denial management, and revenue cycle management. This position does not include team management Responsibilities

but demands effective communication skills and the ability to handle billing tasks accurately within a fast-paced healthcare environment.

In this role, the Medical Billing and AR Specialist is responsible for ensuring timely and accurate processing of patient billing and payments. The specialist will collaborate closely with insurance providers and healthcare professionals to address claim denials and discrepancies promptly, improving revenue flow and minimizing outstanding accounts. Mastery of electronic health records (EHR) systems and billing software is essential to maintaining accurate documentation and supporting regulatory compliance.

Responsibilities

• Process and post payments accurately to appropriate accounts within the electronic health records system.
• Manage accounts receivable by monitoring outstanding balances and following up on unpaid claims.
• Perform insurance claims processing, including claim submission, tracking, and resolution of denials or rejections.
• Resolve billing discrepancies and work proactively with insurance companies to address claim issues and obtain necessary documentation.
• Handle denial management by analyzing reasons for claim denials and implementing corrective actions to reduce future occurrences.
• Maintain accurate and updated patient billing information ensuring compliance with healthcare regulations and company policies.
• Collaborate with healthcare providers to verify insurance coverage and obtain necessary authorizations for procedures and services.
• Generate regular reports on billing status, accounts receivable aging, and payment activities to assist management in monitoring revenue cycle performance.
• Communicate clearly with patients, insurance companies, and internal stakeholders regarding billing inquiries and payment plans.
• Continuously update knowledge on billing regulations, insurance policies, and healthcare compliance standards to improve departmental processes.