12/04/2025
Adnare Medical Billing Department is looking for ๐๐๐ญ๐ข๐๐ง๐ญ ๐๐จ๐ฅ๐ฅ๐๐๐ญ๐ข๐จ๐ง ๐๐ฉ๐๐๐ข๐๐ฅ๐ข๐ฌ๐ญ
๐๐๐ฒ ๐๐๐ฌ๐ฉ๐จ๐ง๐ฌ๐ข๐๐ข๐ฅ๐ข๐ญ๐ข๐๐ฌ
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).
๐๐ค๐ข๐ฅ๐ฅ๐ฌ ๐๐๐ช๐ฎ๐ข๐ซ๐๐
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.
