Summary
Overview
Work History
Education
Skills
Timeline
Generic
Rehmat Ullah

Rehmat Ullah

Account Receivable Analyst
New Delhi

Summary

Seeking for a challenging position in an organization that will allow me to display my
experience and good problem-solving skills to make a company grow by solving their
problems. Looking forward to, use my skills for the betterment of the company and to
increase my potential as well.

Overview

4
4
years of professional experience

Work History

Team Leader

Ace Fidential Healthtech Services
09.2024 - Current
  • Set performance expectations for the team, monitoring progress towards goals and providing constructive feedback as needed.
  • Developed team members'' skills through targeted coaching sessions, resulting in improved individual performance.
  • Enhanced team productivity by implementing efficient work processes and regularly reviewing performance metrics.
  • Mentored junior staff members, helping them develop their leadership potential and advance in their careers.
  • Ensure all billing practices are compliant with healthcare regulations such as HIPAA, Medicare, Medicaid, and commercial insurance guidelines.
  • Keep up-to-date with changes in payer policies, reimbursement rates, and billing codes that could affect the revenue cycle.

Assistant Team Lead

Onsure Health LLC
04.2024 - 08.2024
  • Prepare weekly, monthly, and quarterly accounts receivable reports, summarizing outstanding balances, payment trends, and aged accounts.
  • Identify patterns in payment delays or denials, reporting findings to management for process improvement.
  • Perform reconciliation of accounts to ensure all transactions are accurately recorded and discrepancies are addressed.
  • Monitor cash collections and ensure timely receipt of payments to meet financial targets and support the overall cash flow of the organization.
  • Suggest improvements to enhance the efficiency of the collections process, reduce AR aging, and increase collection rates.
  • Assist in training new staff members in AR processes, payer policies, and the use of AR software systems.

Account Recovery Specialist

Yogesher India Pvt. Ltd.
03.2021 - 03.2024
  • Track outstanding accounts and categorize them by aging buckets (e.g., 0-30 days, 31-60 days, etc.). Prioritize follow-ups based on the aging of the balances.
  • Proactively contact insurance companies or patients to inquire about unpaid or underpaid claims, ensuring payments are received on time.
  • Accurately post insurance and patient payments to accounts, ensuring payments match with remittance advices and Explanation of Benefits (EOBs).
  • Review denied claims, investigate the reasons for denials, and determine if additional information or corrections are needed.

Education

Bachelor of Arts - Arts

University
Delhi, India
04.2001 -

Skills

  • Expertise in ECW and Practice suit Also worked on Athena and AdvanceMD

  • Worked with multiple specialist doctors like Cardiologist, Neurologist, Internal Medicine, Family Medicine, and Urologist

  • Good knowledge of billing and claims denials and rejection from payers I have good hands on payer's portals and EDI (Change Health, Zirmed, Etc)

Timeline

Team Leader

Ace Fidential Healthtech Services
09.2024 - Current

Assistant Team Lead

Onsure Health LLC
04.2024 - 08.2024

Account Recovery Specialist

Yogesher India Pvt. Ltd.
03.2021 - 03.2024

Bachelor of Arts - Arts

University
04.2001 -
Rehmat UllahAccount Receivable Analyst