Irshad Ahamed

I have almost 3 years of experience as an accounts receivable specialist, managing medical claims for couple of organizations. Proficient in initiating inquiries with insurance companies and documenting billing actions to ensure timely follow-ups on outstanding claims. Skilled in resolving denied claims through thorough clarification and adherence to client SOPs, resulting in improved payment rates.

• To work on outstanding or assigned accounts receivable (AR) by analyzing claims and making phone calls to insurance companies using available resources.
• To use all tools and applications to resolve issues, leading to payment, corrected claims, appeals, patient transfers, or adjustments.
• To Identify trends or patterns in denials, claim errors, credentialing issues, and billing obstacles to the team supervisor.
• To Meet the required production and quality standards (SLAs).
• Clearly document call results and analysis in the billing system.
• To Follow established policies and procedures (SOP) and stay updated on any changes.
• Improve performance based on feedback from the team supervisor or quality audit team.

I hereby declare that all the information furnished above is true to the best of my knowledge and belief