Senior AR Specialist - US Medical Billing

We are seeking an experienced Accounts Receivable (AR) Specialist to join our US-based medical billing operations team. This role is focused on managing insurance follow-ups, denials, and collections for U.S. healthcare providers, with a particular emphasis on CPT codes, payer guidelines, and AR workflows.

The ideal candidate must have hands-on experience in RCM (Revenue Cycle Management), especially in claim follow-ups, denial resolution, and accurate documentation in billing software.

Key Responsibilities:

Manage aged AR inventory by following up on unpaid or denied insurance claims.
Investigate and resolve denials related to coding, authorization, eligibility, and timely filing.
Work claim queues using practice management systems and payer portals (e.g., Availity, Optum, Navinet).
Collaborate with internal teams (coding, charge entry, client support) to ensure clean claim resubmission.
Track trends in denials and escalate complex issues as needed.
Maintain detailed notes and ensure proper documentation as per compliance standards.

Requirements:

Minimum 1 year of experience in U.S. medical billing (AR/Denials/Collections)
Familiarity with CPT, ICD, and HCPCS codes and modifier usage
Understanding of payer guidelines and denial types (PR, CO, OA, etc.)
Experience with any billing software (eClinicalWorks, AdvancedMD, Kareo, etc.)
Strong written and verbal communication skills
Comfortable working night shifts (US timings)

Nice to Have:

Experience in Orthopedic or Radiology billing
Knowledge of clearinghouse tools and ERA/EOB interpretation

Shift Timings:

Night Shift (7:00 PM – 4:00 AM PKT)

Location:

Lahore (Onsite Only)

Skills

Accounts Receivable Software Command Knowledge Of CPT Coding Communication Skills Claims Handling

Job Details

Industry:

Healthcare / Hospital / Medical

Functional Area:

Health & Medicine

Total Positions:

15 Posts

Job Shift:

Third Shift (Night)

Job Type:

Full Time/Permanent

Job Location:

Gulberg 3, Lahore, Pakistan

Gender:

No Preference

Minimum Education:

Intermediate/A-Level

Career Level:

Experienced Professional

Experience:

2 Years - 5 Years (Must have hands-on experience in US. Medical billing - Specifically in AR follow-Ups , claims status, denial resolution and familiarity with CPT codes and payer guidelines. Experience in surgery related specialties will be highly preferred.)

Apply Before:

Jun 16, 2025

Posting Date:

May 15, 2025

Rev Circle

Healthcare / Hospital / Medical · 11-50 employees - Lahore

About Revcircle At Revcircle, we’re not just another offshore medical billing company — we’re a team of professionals specializing in complex and high-value RCM work for U.S.-based orthopedic and radiology practices, as well as multi-specialty facilities that require precision, skill, and consistency. What truly defines us is our people-first culture. We believe that the success of our clients begins with the growth of our team. That’s why we invest in our people — offering exposure to advanced billing workflows, payer intricacies, and real-world denial resolution that builds expertise, not just routine. If you're looking for a place to meaningfully grow your skills, handle real-world billing challenges, and be part of a culture that values learning and ownership, Revcircle is where you belong. We operate during U.S. hours from our Lahore office, serving a growing portfolio of healthcare providers across the United States with a sharp focus on quality, compliance, and results.