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خلاصہ
Detail-oriented Medical Billing Specialist/Manager with seven years of comprehensive experience overseeing Medical billing Revenue Cycle Management. Proficient in investigating and resolving insurance claims, Aging Reports, recovering denied claims, and managing disputes. Skilled in effective communication with patients, insurers, and third parties, resulting in significant increases in Provider Monthly reimbursement.
تجربہ
RCM Supervisor
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AR Team Lead
Working on Physicians AR.
Denial fixing.
Patient Statements.
Client reports.
Client meetings.
Executive meetings.
AR Executive
Medical Billing.
Medical Claims Resolution & Collections.
Identifies root causes of insurance denials, sends appeals to
payers, and strives to minimize lost revenue.
Collaboration with consumers and insurance representative to resolve outstanding obligations in a fair and timely manner.
Collects patient liabilities that occur when patients are uninsured or have deductibles and coinsurance due.
Compile and sort documents, prepare and post invoices and credit and debit memos.
Rely on instructions and pre-established guidelines to perform the functions of the job.
Compile and sort documents, prepare and post invoices and credit and debit memos.
Accounts Receivable Representative
Medical Billing.
Medical Claims Resolution & Collections.
Identifies root causes of insurance denials, sends appeals to
payers, and strives to minimize lost revenue.
Collaboration with consumers and insurance representative to
resolve outstanding obligations in a fair and timely manner.
Collects patient liabilities that occur when patients are
uninsured or have deductibles and coinsurance due.
Compile and sort documents, prepare and post invoices and
credit and debit memos.
Rely on instructions and pre-established guidelines to perform
the functions of the job.
Officer Inventories
Oracle database Operations (IMS , AMS , LEFTOVER ).
Supervision of receiving , counting , stacking ,oracle feeding and issuance process of imported & local Goods/material (
general , accessories ).
Shuffling of Purchase Orders in accordance to Marketing and PPC.
Stock representation to third party auditors.
Stock maintenance under ERP environment.
Close Communication with Procurement , Marketing and Production for smooth execution of purchase orders.
Close coordination with procurement and import department.
