Tahseen Ahmad

Revenue Cycle Management Opration.

كفاءة

Dubai, دبيعضو منذ ٤ يونيو ٢٠٢٤

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نبذة

Experienced medical billing professional seeking opportunities.

Dear Hiring Manager,

I hope you are doing well.

My name is Tahseen, With two years of dedicated experience in medical billing, I am eager to explore new opportunities and believe that my skills could greatly benefit your team.

I have attached my resume and cover letter for your review. I would greatly appreciate it if you could consider me for any open positions that match my qualifications.

Thank you for your time and consideration. I look forward to the possibility of discussing how my background, skills, and enthusiasm can contribute to your esteemed organization.

Best regards,

Tahseen Ahmad

الخبرة

Denial Management

Accounts Receivable Analysis

Root Cause Investigation

Reimbursement Optimization

Claim Processing

Aging Reports Analysis

Collection Strategies

Revenue Cycle Efficiency

Payment Posting

Eligibility/Benefit Verification

CPT Coding, ICD-10 Coding

Medical Terminology

EOB Interpretation

HCFA1500 Familiarity

Data Analysis

Report Generation

Stakeholder Communication

Work Experience

Senior Accounts Receivable Aug 2023 - Present

Pacific an Access Healthcare

Investigated and scrutinized denied claims to unearth root causes and recurrent patterns, devising innovative strategies to slash denials by 20%.

Spearheaded collaborative efforts with clinical and coding teams, expediting the resolution of denials and ensuring swift, accurate claim processing.

Monitored accounts receivable aging reports with precision, pinpointing emerging trends and optimization opportunities to supercharge collection endeavors and fortify cash flow.

Executed targeted collection strategies to eradicate aging receivables and amplify financial performance, optimizing revenue cycle efficiency, and resulting in a 20% decrease in outstanding balances.

Conducted payment posting and carried out eligibility and benefit verification for medical healthcare insurance plans.

Demonstrated basic knowledge of CPT/ICD-10 coding and medical terminology, leveraging understanding of EOB, and HCFA1500 to address a variety of functions aimed at securing reimbursement for pending and denied insurance claims.

Accounts Receivable Feb 2022 - Jan 2023

Omega Healthcare

Orchestrated the generation and submission of claims to insurance carriers, verifying eligibility and benefits, resulting in a 98% clean claim submission rate.

Cultivated robust communication channels with payers, providers, and internal stakeholders, resolving issues promptly to uphold operational continuity.

Performed pre-call analysis and verified claim status by contacting payers or utilizing IVR or web portal services.

Ensured unwavering compliance with HIPAA regulations, conducting routine internal audits to uphold billing accuracy and integrity, achieving a 100% compliance rate in audits.

innovated and refined processes to adapt to dynamic industry regulations and best practices, driving sustained enhancements in revenue cycle management.

Enforced stringent adherence to billing regulations and standards through meticulous review of medical documentation and coding practices.

Produced comprehensive reports detailing key performance indicators such as denial rates and collections, delivering actionable insights to senior management, leading to a 30% reduction in denials.

Engaged in RCM follow-up activities, making appeals and resolving billing issues causing payment delays.