Asif M

Billing Supervisor /Practice Manager

Prestigeinstamanagement • Full time

Aug 2020 - Present • 5 yrs 9 mos

Medical Billing & RCM Specialist | 10+ Years US Healthcare Experience I am a highly experienced Medical Billing & Revenue Cycle Management (RCM) Specialist with over 10 years of hands-on experience working with US healthcare practices. I help providers improve cash flow by ensuring accurate billing, timely claim submission, and aggressive follow-ups. Core Medical Billing & RCM Services Eligibility Verification (VOB / VOE) Charge Entry & Claim Submission (Clean Claims) Rejection Handling & Resubmissions Payment Posting (eCW, ERA & Manual) Denial Management (Medicaid & Medicaid HMO) AR Follow-ups (Unpaid, Denied & Pended Claims) Insurance Calls & Appeals Bank Reconciliation of Payments Specialized Experience FQHC (Complete RCM Cycle) Mental & Behavioral Health (BH / MH) Internal Medicine Family Medicine Podiatry Provider Enrollment & Credentialing Provider Enrollment & Contracting Signal Case Agreements Checking Provider Participation Status Updating Provider & Billing Information eMedNY (New York Medicaid) – Usage & Provider Data Updates Practice Setup & Client Onboarding Onboarding New Clients & Practices Preparing New Practice & Provider Profiles Confirming Enrollment & Contracting Details Updating Practice & Provider Data in TherapyNotes Fee Scheduling (Behavioral & Mental Health) AR & Reporting Preparing Old AR Reports Identifying Top Denials & Root Causes Pending AR Analysis for Top Payers Software Expertise MTBC Athena eClinicalWorks (eCW) Kareo Office Ally ClaimMD Availity TherapyNotes Team Leadership & Communication Supervision & Training of New and Existing Staff Team Collaboration & Client Meetings Professional Communication with Clients & Patients Resolving Billing & Insurance Concerns Efficiently Why Choose Me? ✔ Detail-oriented & deadline-focused ✔ Strong follow-up & denial resolution skills ✔ HIPAA-compliant workflows ✔ Proven results in improving reimbursements & cash flow

Medical Billing Associate

Nobility MBS • Full time

Feb 2019 - Jul 2020 • 1 yr 5 mos

RESPONSIBILITIES. Worked as an off shore biller for Skilled Nursing facility “RAMCORP MEDICAL PA Eligibility verification. Working on Rejected claims with clearing house Working on Aging claims with sorted criteria Preparing Daily and Monthly work reports. Closing Month to date collections. Communication with Provider office. Receive payment by cash, check, credit cards, vouchers, or automatic debits. Issue receipts, refunds, credits, or change due to customers. Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. Maintain clean and orderly checkout areas. Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners. Calculate total payments received during a time period, and reconcile this with total sales. Keep periodic balance sheets of amounts and numbers of transactions. Stock shelves, and mark prices on shelves and items. Pay company bills by cash, vouchers, or checks. SOFTWARE HANDLING EXPERIENCE: MTBC Practice Management Solution Software Kareo WRS Health Office ally Microsoft Office Outlook Super coder (to check the cross coding and many other features) Easy Print (to print the Medicare EOBs from ERA Received Files) ICANNOTES Practice Specialties: Podiatry Internal Medicine/Family practice Psychiatry Skilled Nursing Facility

Billing & Reimbursement Specialist

BellMedEx • Full time

Dec 2017 - Jan 2019 • 1 yr 1 mo

RESPONSIBILITIES: Worked as an off shore biller for Advanced Foot and Ankle Centers of Illinois  Working on Rejected claims with clearing house  Working on Aging claims with sorted criteria  Preparing Daily and Monthly work reports.  Closing Month to date collections.  Communication with Provider office.  Receive payment by cash, check, credit cards, vouchers, or automatic debits.  Issue receipts, refunds, credits, or change due to customers.  Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.  Maintain clean and orderly checkout areas.  Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners.  Calculate total payments received during a time period, and reconcile this with total sales.  Keep periodic balance sheets of amounts and numbers of transactions.