Billing Specialist

Dcc Consultants · Lahore, Lahore District; Punjab, Pakistan

DHA Phase 6, Lahore, Pakistan | Posted on 08/26/2026

DCC Consultants provides offshore corporate services to its partner healthcare organizations in the United States. We provide these services in marketing, communications, accounting, financial planning, revenue cycle management, information technology, and clinical support.

Job Description

• Prepare, review, and submit accurate medical claims toinsurance payers in a timely manner.
  
• Verify patient insurance eligibility, benefits, coveragedetails, and authorization requirements.
  
• Follow up on unpaid, rejected, or denied claims and takeappropriate corrective action.
  
• Analyse claim denials, identify causes, and submit appeals orcorrected claims as needed.
  
• Post insurance and patient payments accurately and reconcile accounts.
  
• Review patient accounts, outstanding balances, adjustments,and payment discrepancies.
  
• Coordinate with internal teams and healthcare providers toobtain missing documentation or clarification.
  
• Maintain accurate billing records and ensure compliancewith payer requirements and company policies.
  
• Monitor accounts receivable aging and support timelycollection of outstanding payments.
  
• Prepare billing reports and support ad-hoc revenue cyclemanagement tasks as assigned.
  

Requirements

Work Experience:

• Minimum 3years of experience in medical billing, revenuecycle management, claims processing, or a similar healthcarebilling role.
• Strongunderstanding of US healthcare billing processes,insurance claims, denial management, and payment posting.
• Knowledge ofICD-10, CPT, HCPCS codes, modifiers, EOBs, ERAs, andpayer guidelines.

Education:

• Bachelor’sdegree in Healthcare Administration, BusinessAdministration, Finance, or a related field is preferred.
• Certification inmedical billing and coding, such as CPC, CPB, CCS, orequivalent, will be considered a plus.

Skills:

• Medical billingand claims management
• Insuranceverification and eligibility checks
• Denialmanagement and appeals
• Payment postingand account reconciliation
• Knowledge ofICD-10, CPT, HCPCS, and modifiers
• Strong MS Officeskills, especially Excel
• Excellentorganizing abilities and great attention to detail
• Workdays: Monday -Friday
• Work hours: 6 pm – 3 amPKT (Night shift)
• Benefits: AnnualBonus, Eid Bonuses, Provident Fund, HealthInsurance (IPD, OPD), Fuel Card or Company Pick& Drop, EOBI, Free Meal