m
monan12

Memona N

@monan12

"Full cycle medical billing maximizing your practice financial health"

Pakistan
Inglese
Alcune informazioni sono riportate in lingua inglese.
Chi sono
My name is Memona, and I am a Medical Billing AR Specialist with over three years of experience in healthcare revenue cycle. I specialize in insurance follow-up, denial management, Accunts Receivable, and resolving billing issues to ensure timely reimbursements. I am detail-oriented and experienced in reducing outstanding AR, resolving claim denials, and ensuring timely reimbursements while maintaining payer compliance and accurate billing. I am committed to continuous learning and dedicated to contributing to success of healthcare organizations through effective revenue cycle management.... Continua a leggere

Competenze

m
monan12
Memona N
offline • 

Consulta i miei servizi

Business
I will do medical billing and claims management
A partire da30 USD / progettoMaggiori dettagli

Esperienza lavorativa

AR Specialist-medical billing

Physician • Full time

Dec 2024 - Present • 1 yr 8 mos

I have over three years of experience in medical billing, with expertise in both professional and institutional billing. I am skilled in denial management, insurance follow-up, AR calls, claim submission, payment posting, insurance verification, and payment adjustments. I also have working knowledge of ICD-10, CPT, and HCPCS coding, as well as Electronic Health Record (EHR) systems. Previously, I worked as a Senior Billing Executive at Physician Revenue Group, Rawalpindi, where I managed accounts for HODI Lymphatic Center, specializing in Occupational Therapy and Physical Therapy. My responsibilities included patient insurance verification, discharge processing, claim submission, denial resolution, AR follow-up, payment posting, and payment adjustments. Currently, I am working as an AR Specialist at Maaz Informatics Healthcare IT Company, managing WNY Medical accounts. My responsibilities include AR calls, denial management, insurance follow-up, claim submission, insurance verification, check posting, payment posting, and resolving claim-related issues to ensure timely reimbursements.