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syed
medical biller
Contacto
Competencias
Demonstrated experience with Medical Billing & Claims Processing.
Demonstrated experience with Accounts Receivable (AR) Management.
Demonstrated experience with Revenue Cycle Management (RCM).
Demonstrated experience with Insurance Claim Follow-Up.
Demonstrated experience with Denial & Rejection Management.
Educacion
Resumen
medical biller open to new opportunities
Experiencia
Medical Biller
Handle day-to-day medical billing activities for US healthcare accounts and support the claims process.. Review claims and billing information for accuracy and assist with timely claim submission.. Follow up on insurance claims, verify claim status, and communicate with insurance payers regarding outstanding accounts.. Review EOBs and ERAs, identify payment discrepancies, and assist with payment posting and reconciliation.. Investigate claim denials and rejections, identify billing issues, and follow up on corrective actions.. Maintain accurate account notes, documentation, and follow-up records to support effective AR management.
Medical Biller | AR | RCM | VOB Specialist
Handled medical billing and Revenue Cycle Management activities for US healthcare accounts.. Performed insurance eligibility and benefits verification (VOB) and reviewed patient coverage information.. Managed Accounts Receivable follow-up and verified the status of pending, unpaid, and aging claims.. Communicated with insurance payers to verify claim status and resolve claim and account issues.. Reviewed EOBs and ERAs, posted payments, and identified account discrepancies and adjustments.. Managed insurance denials and rejections while maintaining detailed account notes and follow-up records.
Medical Biller | Accounts Receivable Specialist
Managed medical billing and Accounts Receivable activities for US healthcare accounts.. Performed insurance claim follow-up and claim status verification for outstanding accounts.. Worked on denial and rejection resolution and followed up with insurance payers on unpaid claims.. Reviewed EOBs and ERAs to understand payments, adjustments, and denial reasons.. Performed payment posting and account reconciliation while maintaining accurate billing records.. Investigated billing issues and maintained complete documentation for account follow-up and resolution.