Muhammed Zaid

• Accounts receivable associate . Process Automation: Mitigated billing and invoicing errors for nextgen urgent care facility.
• Where my responsibility is to check the claims status claims denials and the appropriate action and get the pending payments from the insurance company
• while increasing operational efficiency by deploying automated tools such as epic software and multiple website and mails and direct calls
• Collaborated with cross-functional team coding dept verifications dept sometime payments posting depends on the senario to resolve complex billing guidlines.
• successfully elevating client retention and findout the correct and valid actions on the claims with the timely durations

Worked for LabCorp Corporation of America, Verification and Eligibility Department for lab-billed claims.

Roles and responsibilities. Bill the claim with the active insurance, the COB, and follow up on the claims.

*Reviewing the PCR and validation of DX and CPT codes for the appropriate service.

• Provided reporting for forecast analysis and ad-hoc reporting in support of decision-making.
• Generated reports detailing findings and recommendations.
• Maintained overall safe work environment with employee training programs and enforcement of safety procedures.

• Managed accounts receivable processes for Centrix Ambulatory service ensure timely invoicing claims with valid info and submit the claim to ins with the active ins coverage and get the payments.
• Collaborated with cross-functional teams to resolve billing discrepancies efficiently.
• Follow up on the denials, bill the claim with the accurate and valid information, and get the payments from the insurance company.
• Mentored junior staff on best practices for accuratemanagement and reconciliation procedures.
• worked on aged and correspondence claims as well for the pending and agaed claims collections