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خلاصہ
I am well organized, reliable, enthusiastic person who is hard-working, self-reliant, with the ability to remain calm and good humored under pressure. I enjoy working on my own initiative and in a team and can deal with administrative duties competently in a methodological approach. I consider myself to be analytical and inquisitive.
I am looking to make some serious investments in my life so that I can reach my long term goals. I am giving myself the time and resources to achieve my aims and need an opportunity to be able to show my skills at professional level, where I would try to perform my responsibility as effective and as professional in attitude to achieve my targets.
With that in mind, I want to work in a well reputed organization to gain the necessary practical experience to enable me perform my duties more efficiently.
پراجیکٹس
تجربہ
Former Team Lead - Account Receivable / Medical Billing
Member of Medical Billing Department which is actively working on following Specialization:
- General Surgeons Professional Billing,
- Inpatient & Outpatient Billing,
- Wound Care Billing,
- Nursing Facilities,
- Hospital Professional Billing,
- Ambulatory Services Billing,
- Appointment's Scheduling of Ambulatory Surgery Centers
- Eligibility & Benefits Verification for Ambulatory Surgery Centers etc.
Team Management Responsibilities:
- Initiate and supervise the A/R collections in timely manners.
- Conduction regular telephonic meetings with USA management on regular basis.
- Attend all company and management meetings.
- Facilitate, implement present company policies and procedures within the team.
- Train and educate team member on latest trends and billing process on regular basis.
- Discover the weaknesses in medical billing/AR process and suggest solutions to optimize collections.
- Pick up Aged and High $$ A/R for random practices, assigned within the team for follow up.
- Perform internal Audit in order to maximize the practices collections in timely manners.
- QA of the resources completed work on daily basis.
- Tracking the performance of the resources according to the defined parameters.
- Provide resolutions to the Team in timely manners.
AR Related Responsibilities:
- Patient's Appointment Scheduling,
- Eligibility & Benefits Verification
- Coding (Charges Creation)
- Medical Billing AR
- Denial Management
- Insurances Followup
- Payment Postings (ERA/EOB)
Other Working Experience:
- Quality Analysis (QA) of Medical Billing Related Module of MDVision EMR Software (Sovereign Medical Group, NJ, USA).
- Data Analysis of HL7 Files (ADT & DFT).
- Analysis of Data Migration from eClinicalWorks Software (Ecw) to MDVision Software.
Proficient in following Software's:
- CureMD EMR/EHR Software
- eClinicalWorks Software
- MDVision EMR Software ( Sovereign Medical Group, NJ, USA )
- Vision Software
Former Accounts Management Executive
To proactively process complete Medical Billing A/R, Coding, Rejections, Denials, Payments " EOB / ERA ".
Basic knowledge of CCI Edits and LMRP.
Denials and Remarks Codes.
Follow-ups and collections with precision and dedication in a quality driven time sensitive environment.Independently process multi-specialty group practices.
Provide daily, weekly, monthly and yearly billing statuses.
Communicate with technical and non-technical audiences regularly.
Perform other day to day operational tasks as required.
Former Assistant Accounts Management Executive
Denials Management.
Follow-ups and collections with precision and dedication in a quality driven time sensitive environment.
Provide daily, weekly, monthly and yearly billing statuses.
Communicate with technical and non-technical audiences regularly.
Perform other day to day operational tasks as required.
