12/04/2025
Adnare Medical Billing Department is looking for 𝐏𝐚𝐭𝐢𝐞𝐧𝐭 𝐂𝐨𝐥𝐥𝐞𝐜𝐭𝐢𝐨𝐧 𝐒𝐩𝐞𝐜𝐢𝐚𝐥𝐢𝐬𝐭
𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬
Account Management: Monitor accounts receivable reports to identify overdue patient balances and prioritize collection efforts.
Patient Communication: Contact patients via phone and mail to discuss outstanding debts, answer billing questions, and provide guidance on payment options with professionalism and empathy.
Payment Negotiation: Negotiate and establish feasible repayment schedules and payment plans based on patients' financial situations and practice guidelines.
Dispute Resolution: Research and resolve billing discrepancies, working with the billing, coding, and clinical teams to ensure accurate claims submission and fair resolution.
Payment Processing: Process patient payments (credit card, check, etc.) securely and accurately, including managing refunds when necessary.
Documentation & Compliance: Maintain detailed, accurate, and confidential records of all collection activities and patient interactions in the billing system, ensuring strict compliance with HIPAA and the Fair Debt Collection Practices Act (FDCPA).
𝐒𝐤𝐢𝐥𝐥𝐬 𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐝
Experience: Minimum of 1-2 years of experience in medical collections, medical billing, or a related healthcare revenue cycle management role.
Knowledge: Strong understanding of medical billing procedures, insurance verification, and collections regulations (HIPAA, FDCPA).
Technical Skills: Proficiency with medical billing software, electronic health record (EHR) systems, and Microsoft Office Suite (especially Excel) & Google Suite (Google Sheets).
Candidates residing in the Township Area will be preferred
What to do?
Send your resumes to: hr@adnare.com
Phone # 0305-7617096
Location: Township, Lahore.
