e
esarhashmi721

Esar Hashmi

@esarhashmi721
5,0(1)

Experienced Medical Biller with 10 Years of Expertise

Pakistan
Engels
Sommige informatie wordt in het Engels weergegeven.
Over mij
HI! Do you want a Medical Biller and looking for a reliable Medical Biller? Experienced Medical Biller | 10+ Years of Expertise I am an experienced and detail-oriented medical biller with over 8 years of expertise in managing complete billing cycles. I specialize in various medical billing tasks, including demographic entry, insurance verification, claims creation, submission, payment posting, and more. My proficiency with various billing software and systems allows me to provide high-quality, reliable services tailored to meet your practice's specific needs... Lees meer

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esarhashmi721
Esar Hashmi
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Gemiddelde reactietijd: 3 uur

Bekijk mijn diensten

Algemene assistentie
I will provide expert medical billing coding credentialing and rcm management service
5,0(1)
Algemene assistentie
I will offer professional medical billing services and I am a certified medical coder

Portfolio

Werkervaring

iRCM_Inc

Medical Billing manager.

iRCM Inc • Fulltime

Jan 2022 - Nov 20253 yrs 10 mos

Medical Billing Manager with 6 years of healthcare billing experience, including extensive experience managing complete Revenue Cycle Management (RCM) operations for healthcare providers and medical practices. Managed the full billing cycle from insurance eligibility verification to claim submission, payment posting, denial management, appeals, A/R follow-up, and reporting. Verified patient eligibility, PCP information, copays, deductibles, coinsurance, authorizations, and benefit limitations to prevent claim denials. Reviewed ICD-10, CPT, and HCPCS coding, created and submitted accurate claims within payer timely-filing requirements, and monitored clearinghouse rejections for immediate resolution. Managed ERA and manual payment posting, reviewed EOBs, reconciled payments, and maintained accurate patient accounts. Investigated denied and rejected claims, identified root causes, corrected billing issues, submitted corrected claims, and prepared appeals with supporting documentation. Oversaw primary and secondary insurance A/R, prioritized aging and high-value accounts, conducted regular payer follow-up, and worked to reduce outstanding balances and improve collections. Prepared daily, weekly, and monthly reports covering A/R aging, claims, payments, denials, and collection performance. Also supported provider credentialing and payer enrollment, including resolving enrollment-related issues that could affect reimbursement. Worked closely with providers, billing staff, insurance companies, and clearinghouses to resolve billing, coding, credentialing, and payment issues. Key Achievements Improved claim accuracy and reduced preventable denials. Strengthened A/R follow-up and collection processes. Improved communication between providers and billing teams. Developed consistent daily, weekly, and monthly reporting. Resolved claim rejections, denials, and payer issues promptly. Supported credentialing and enrollment processes to prevent payment delays.

ClaimCare

Medical Billing Team Lead

ClaimCare • Fulltime

Feb 2018 - Jan 20223 yrs 11 mos

Medical Billing Team Lead | Feb 2018 – Jan 2022 Medical Billing Team Lead with 4 years of experience managing daily medical billing operations and supporting healthcare providers with efficient Revenue Cycle Management (RCM). Led billing teams, assigned daily tasks, monitored productivity, and ensured claims were processed accurately and within payer deadlines. Managed the complete billing workflow, including insurance eligibility verification, charge entry, coding review, claim creation and submission, payment posting, denial management, appeals, and A/R follow-up. Verified patient insurance coverage, including PCP information, copays, deductibles, coinsurance, authorization requirements, and benefit limitations to help prevent claim denials. Monitored rejected and denied claims, identified root causes, corrected billing issues, and coordinated timely resubmissions. Managed ERA and manual payment posting, reviewed EOBs, applied payments and adjustments accurately, and maintained clean patient accounts. Managed primary and secondary insurance A/R, prioritized aging and high-value accounts, and conducted regular insurance follow-up to improve collections. Prepared daily, weekly, and monthly billing reports covering claims, payments, denials, aging, and team performance. Trained and supported billing staff on claim processing, payer requirements, denial resolution, payment posting, and A/R management. Worked closely with providers and practice managers to resolve billing, coding, insurance, and documentation issues. Also supported credentialing and payer enrollment activities when needed. Key Achievements Improved billing team productivity and workflow efficiency. Helped reduce preventable claim denials and rejections. Strengthened A/R follow-up and collection processes. Improved communication between providers, billing teams, and insurance companies. Trained team members to improve billing accuracy and productivity.

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Specificering van de beoordeling
  • Communicatieniveau van de freelancer
    5
  • Kwaliteit van de levering
    5
  • Waarde van de levering
    5
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