概要

Highly experienced, quick learning, enthusiastic, billing /collection team leader, seeking employment opportunity to demonstrate team leadership strength and in depth knowledge of various commercial, Medicare and Medicaid insurance and HMOs. To develop a long-term career with an organization that allows me to expand my horizons and motivate me to stand out in delivering performance above expectation.

项目

Marketing

工作经历

公司标识
Assistant Manager
Exponere Medical Billing Lahore
May 2023 - 代表 | Lahore, Pakistan

From 2013 to 2018 working in Omega Medical Billing Company as Senior Medical Billing Executive and 2019 to 2023 working as Team lead. . Now working as Supervisor in Exponere Medical billing company Lahore.
Manage and maintain the billing and collection process and programs to provide effective electronic filing strategies
Provide ongoing training and education to billing staff to ensure that policies a
Coordinates and ensures timely, accurate responses to issues.
Ensure technical competence at all key accounting positions within the contract-audit and billing functions
Support training and development
Supports the develop that the Manager provides of a culture that is a continuous process improvement and customer focus that ensures prompt, accurate and responsive services, recording and reporting.
Perform daily, weekly and monthly Tasks as Team leader. 
Attend the Weekly Management provider Meeting.                
Worked on EP and Commercial Denials.
Worked on Refund Request.
Adequate knowledge of Medical Billing.
Complete grasp on Medical Billing related denials and issues.
Maintain the Balance and Surgery List of the Provider
Have adequate knowledge of Medical Billing terminologies.
Communicate Effectively with Team and Clients
To perform daily tasks regarding team management.
To perform the Account Receivables, Denial Management, Appeal Management
To perform Primary and Multi-Specialty Billing
To maintain the protocols and documentation of each performed task.
Any other task as assigned by the management.
Monitor unpaid claims and follow up on them accordingly. Resubmit claims as necessary.
Review and send statements to patients for outstanding balances.
Provide daily, weekly, monthly and yearly billing statuses.
Perform other day to day operational tasks as required.
SPECIALITIES


Podiatrist
Internal Medicine
Pulmonary Functional Disease
Vascular Surgery
Remote Patient Monitoring
Nephrology and wound care
Cardiology
  Podiatry Coding

PROJECTS:


Marketing
Human Resource Management
Advertisement
Marketing Research
Management Information System
SKILLS:


 Conceptual Skills
Interpersonal Skills
ICD- 10, HCPSC
Insurance billing and coding procedure
MS office
Payment posting
Team leadership
Strong work ethic
Team player with positive Attitude
Deadline driven
Staff development
Communication Skills
Achieve and maintain high standard of courtesy


学历

Government College University Faisalabad
硕士, , MBA‎
Marketing
CGPA 2.7/4
2006

技能

熟练 ICD-10
熟练 Written Correspondence
熟练 A R Management
熟练 Ability to Supervise
熟练 Accounts Administration
熟练 Accounts Management Sklis
熟练 Accounts Receivable Software Command
熟练 Aesthetic Procedures Knowledge
熟练 Answering Inquiries
熟练 AR
熟练 AR Management
熟练 Billing
熟练 Billing Process Knowledge
熟练 Billing Services Knowledge
熟练 Billing Solutions
熟练 Claims Auditing
熟练 Clain Management
熟练 Client Billing
熟练 Computer Proficient
熟练 Configuring Software
熟练 Conflict Management
熟练 Conservation Awareness
熟练 Control Points Knowledge
熟练 Cooordination Skills
熟练 Coordination of Resources
熟练 Customer Serivce Skills
熟练 Data Analysis
熟练 Data Comparison
熟练 Data Miniing
熟练 Denial Management
熟练 Denials
熟练 Denials Management
熟练 Direct Reporting
熟练 EDI
熟练 EOB
熟练 ERA
熟练 Feedback Assessment
熟练 Finance
熟练 Finance Administration
熟练 Fluent in English
熟练 Good Medical Knowledge
熟练 Gynecology Consultancy
熟练 Handling Assignments
熟练 ICD 10 Knowledge
熟练 Institutional Billing
熟练 Insurance Calling
熟练 Insurance Writing
熟练 Management Accounting
熟练 Managerial Skills
熟练 Medical Account Receivable

语言

熟练 英语