As an adept Account Receivable Specialist at Physician Revenue Group in Lahore, I orchestrate the financial symphony that keeps the revenue wheels turning smoothly. My daily performance involves conducting a harmonious dance between meticulous medical billing analysis, eagle-eyed claim reconciliation, and navigating the intricate maze of insurance regulations. With a flair for decoding complex medical codes and a tenacious commitment to accuracy, I unearth billing discrepancies like a modern-day detective, ensuring that every cent due is rightfully collected. In this role, I am not just a numbers virtuoso, but a strategic collaborator. I forge alliances with internal teams, harmonizing efforts to streamline revenue processes, while also being the bridge to external partners such as insurance providers. This harmony extends to my meticulous record-keeping, which transforms data into insights that guide the orchestra of financial decisions.In the ever-evolving world of medical billing, I stand as a steadfast sentinel against revenue leakage, employing my seasoned knowledge of insurance intricacies to ensure the financial health of the practice. My knack for financial analysis becomes a powerful instrument in optimizing revenue streams, while my continuous pursuit of industry updates keeps our practice in sync with the latest regulatory rhythms.In my capacity as an Account Receivable Specialist at Physician Revenue Group, I play a pivotal role in the financial crescendo that supports top-notch healthcare delivery. With precision as my baton and dedication as my melody, I am the unsung hero working behind the scenes, transforming billing challenges into financial successes.

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Accounts assistants supply administrative support to accountants by performing clerical tasks such as filing, handling mail, making phone calls, replying to emails and basic bookkeeping. Monitoring daily communications and answering any queries.Preparing statutory accounts.Ensuring payments, amounts and records are correct.Working with spreadsheets, sales and purchase ledgers and journals.Recording and filing cash transactions.Controlling credit and chasing debt.Invoice processing and filing.Processing expense requests for the accountant to approve.Bank reconciliation.Liaising with third party providers, clients and suppliers.Updating and maintaining procedural documentation.

I was responsible as Medical Billing Executive for managing the administrative responsibilities of billing insurance and processing payments for clients. In addition, they communicate with patients about outstanding balances, collecting on behalf of their employer or provider institution as necessary to ensure the patients procedures are paid for by their insurance company.

I had worked here as Accountant. Managed here all financial records of company and keep in company Legder. I also maintain the office Management tasks as well.

Worked here as a science Teacher