Rashid H

@rh96022

Medical Billing and Denial Management Expert

Pakistan
Engels, Khmer, Maltees
Sommige informatie wordt in het Engels weergegeven.
Over mij
Denied claims, aging A/R, or stuck insurance payments? I help US providers improve collections. I'm Rashid Hassan, a Medical Billing & RCM Specialist with 8+ years' experience (RHIT, CPB, CRCS). At MedCare Billing Solutions, I handle claims, denials/appeals, A/R follow-up, payment posting, eligibility, authorization, coding, and enrollment. Systems: PCC, Kareo/Tebra, eClinicalWorks, payer portals. 📊 Results: Recovered $38000 in 90+ day A/R and reduced denials from 16% to 6% in 3 months. Message me with your specialty, software, and main billing challenge. Let's get claims paid.... Lees meer

Skills

r
rh96022
Rashid H
offline • 
Gemiddelde reactietijd: 1 uur

Bekijk mijn diensten

Algemene assistentie
I will be your US medical biller for claims
VanafUS$ 10 / projectMeer informatie

Portfolio

Werkervaring

Medcare_Hospitals

RCM Specialist

Medcare Hospitals • Freelance

Aug 2022 - Present • 4 yrs 2 mos

Executed Revenue Cycle Management (RCM) operations, accounts receivable follow-up, and financial revenue generation strategies for US-based medical billing clients.

Medcare_MSO Global

Medical Billing & RCM Specialist

Medcare MSO Global • Freelance

May 2026 - Sep 2026 • 4 mos

• Executed end-to-end revenue cycle management (RCM) operations across multi-specialty US healthcare practices. • Managed daily electronic claim scrubbing (837) and submission via clearinghouses (Availity, Office Ally) to maintain high clean claim rates. • Performed pre-visit insurance eligibility verification, co-pay/deductible checks, and prior authorization tracking to prevent front-end denials. • Audited rejected and denied claims, conducted root-cause analyses, and drafted compliant insurance appeal packages.

Healthcare_Hustlers

Denial Management & A/R Recovery Specialist

Healthcare Hustlers • Fulltime

Mar 2026 - Aug 2026 • 5 mos

• Monitored and analyzed 30/60/90+ day Accounts Receivable (A/R) aging reports to recover outstanding insurance balances. • Identified recurring denial trends (CO/PR reason codes) and coordinated with clinical staff to fix coding and demographic errors. • Communicated directly with primary and secondary insurance payers (Medicare, Medicaid, BCBS, Aetna, UHC) to resolve payment holds. • Streamlined the appeals workflow, reducing overall aging A/R balances and recovering uncollected revenue.