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الوصف الوظيفي

Position Title: Jr. Billing Executive

Timings: 6:00pm - 3:00am

Department: Medical Billing

Location: Plot # 176, Korang Road, near Rahat Bakers, I-10/3, Islamabad


About Us:

RHB is a subsidiary of IKONIC Solution


Reliable Healthcare Billing ( RHB ) stands as a dynamic force within the healthcare sector, committed to optimizing revenue cycles and reshaping the financial landscape for healthcare providers. Our mission is to equip healthcare organizations with state-of-the-art technology and profound industry knowledge, providing inventive billing solutions that enhance profitability, streamline operations, and ensure sustained financial well-being.With an unwavering dedication to excellence, RHB has emerged as a reliable partner for healthcare providers navigating the intricate financial challenges of the industry. We take pride in our capacity to deliver tailored, results-oriented solutions that adapt to the ever-changing healthcare landscape.


Our team is driven by a passion to redefine the future of healthcare finance, and we're here to support healthcare providers in thriving amid an increasingly competitive environment. Join us in redefining success in healthcare finance and charting a path toward financial prosperity.


Position Purpose:

We are currently seeking talented and driven individuals to join our team as Jr Billing Executive for the Medical Billing team. The candidates should possess a minimum of 1 years of basic level experience with medical billing & EHR. Communication skills are paramount for this role.

Education & Professional Qualification:

  • Degree(s)/Major(s): Bachelor's degree in healthcare administration or related field preferred.


  • Certification(s): Certification with Medicine/medical/health care will be preferred.


Experience:

  • 1.5 years of experience with Medical billing and EHRs.


  • Proficiency with AdvancedMD is a must.


Responsibilities:


  • Assist in the timely submission of insurance claims for services provided to patients.


  • Accurately post payments received from insurance companies and patients into the billing system.


  • Follow up on outstanding claims and unpaid balances, ensuring timely resolution and maximum reimbursement.


  • Investigate and address claim denials promptly, working to resolve issues and resubmit claims as necessary.


  • Verify patient insurance coverage and eligibility for services prior to billing.


  • Generate billing reports and assist in analyzing financial data related to revenue cycle managem


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