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Fawad Afridi
@fawad_khan925
Medical Biller
Pakistan
Inglese, Urdu
Chi sono
Hi! I’m a dedicated Medical Billing and Revenue Cycle Management (RCM) specialist with over 1 years of experience in the U.S. healthcare industry. I help healthcare providers optimize their revenue by handling complete medical billing processes, including insurance verification, prior authorizations, AR follow-ups, denial management, claims submission, and appointment scheduling. With a strong focus on accuracy, compliance, and timely reimbursements, I ensure smooth financial operations so you can focus on patient care. Let’s work together to improve your practice’s cash flow and efficiency!
Competenze
Fawad Afridi
offline •
Tempo di risposta medio: 78 ore
Consulta i miei servizi
Assistenza generale
I will be your expert medical biller
Assistenza generale
I will be your medical scribe and virtual assistant
Portfolio
Esperienza lavorativa
Virtual Medical Assistant | Live Scribing, Transcription
Self Employed • Freelance
Jan 2026 - Present • 7 mos
Provided comprehensive virtual medical assistant and live scribing support to healthcare providers in fast-paced clinical environments: • Live Scribing & EHR Entry: Documented patient visits real-time into EHR systems (ICANotes, Optremintra), ensuring 100% HIPAA compliance and accurate clinical records. • Medical Transcription: Accurately transcribed audio recordings, consultations, and provider notes into formatted SOAP notes and clinical charts. • Administrative & Billing Support: Managed patient scheduling, client communications, audit logs, and claim creation via Office Ally. • Quality Control: Conducted thorough chart audits to maintain high documentation accuracy and compliance standards.
Senior Medical Billing Specialist
Surge RCM • Full time
Jul 2024 - Nov 2025 • 1 yr 4 mos
Optimized Revenue Cycle: Managed end-to-end billing for a high-volume practice. Reduced Denials: Implemented a pre-submission "scrubbing" process that increased the clean claim rate. A/R Cleanup: Spearheaded a project to recover in unpaid claims older than 90 days by identifying and correcting systemic coding errors. Payer Relations; Acted as the primary liaison between the clinic and insurance adjusters to resolve complex reimbursement disputes.The "Clean Sweep": Successfully reduced a client's outstanding Accounts Receivable (A/R) by 35% within the first 60 days of taking over the account. Audit Expert: Conducted internal audits that identified $15k in under-coded services, directly increasing the practice's bottom line. Workflow Automation: Set up automated eligibility verification through [Software Name], reducing front-desk errors by 20%. Zero-Penalty Record: Maintained 100% HIPAA compliance and zero billing audits/penalties over a 1.5-year career.
