AR Medical Billing

Cyber System (Pvt) Ltd is seeking an experienced AR Medical Billing specialist to manage accounts receivable processes efficiently within the healthcare revenue cycle. The ideal candidate has at least one year of experience specifically in medical billing with a strong emphasis on insurance claims processing, denial management, and claims follow-up. This role requires a deep understanding of compliance and regulations related to medical billing, alongside the ability to handle payment postings and appeals independently. Effective communication in English and the ability to meet productivity targets without direct team management are essential to success in this position. The AR Medical Billing specialist is responsible for maintaining accurate records and ensuring timely reimbursement from insurance providers by following up on claims and managing denials effectively. By partnering with internal departments and insurance companies, the professional facilitates the resolution of claim issues while ensuring compliance with all applicable rules and regulations. This role plays a vital part in optimizing cash flow and maintaining the financial health of the organization through meticulous accounts receivable oversight.
Responsibilities

Manage accounts receivable for medical billing, ensuring accuracy and timely processing.
Perform comprehensive insurance claims follow-up to expedite payment collections.
Handle denial management including identifying causes, appealing denials, and resubmitting claims appropriately.
Maintain precise records of claim status, payments, and denials using specialized billing software.
Ensure compliance with all relevant healthcare laws, regulations, and payer guidelines.
Post payments and adjustments promptly in the billing system to keep accounts updated.
Communicate effectively with insurance companies and internal teams to resolve issues and clarify billing questions.
Analyze billing data to identify trends, discrepancies, or areas for improvement in revenue cycle management.
Work independently to achieve individual productivity targets and support the organization's financial goals.
Stay updated on changes in healthcare policies and regulations affecting medical billing and accounts receivable.

Skills

Revenue Cycle Management Payment Posting Claims appeals English Communication Accounts Receivable Management Insurance Claims Processing Denial Management Compliance and Regulations Medical Billing Software

Job Details

Total Positions:

1 Post

Job Type:

Full Time/Permanent

Job Location:

Lahore, Pakistan

Gender:

No Preference

Minimum Experience:

1 Year

Apply Before:

Aug 30, 2026

Posting Date:

Jul 29, 2026

Cyber System (Pvt) Ltd

· 101-200 employees - Lahore

Cyber System is a US based organisation, established in 2008, is a leader in customized outsource Software development, Medical Billing, Recruitment solutions, research and human resource services representing clients throughout the world. The core philosophy behind Cyber System is to tackle the business problems and create novel and efficient solutions by utilizing state-of-the-art technology. Cyber System believes in professionalism, business ethics and morality. It aims at long-term relationships based on trust, understanding and good will. Business criteria at Cyber System are many as opposed to profit alone. Here, commitment, sincerity and enthusiasm form the path to professionalism. Effective and regular communication and sanctity of timelines is very important to Cyber System. This leads to the satisfaction of both the Cyber System Team and Cyber System Clients. Aspiring to expand to new sectors, Cyber System aims at rendering its services to many new markets both national and international.