Ch Ahmad

MD Vision (Accounts Receivable Executive)

Lahore, Lahore DistrictMember since November 17, 2025

NegotiationClaims ManagementPayment PostingAccount ReconciliationAging Report AnalysisInsurance Follow-upPatient Billing and CollectionsRevenue Cycle ManagementClaim ScrubbingInsurance VerificationDenial ManagementAccount Management and CollectionsAging Report Analysis and Follow-Up

About

I'm seeking a position that will take full advantage of my qualifications and professional skills and offer me the opportunity to build increasing levels of responsibility and professional growth. I attribute my success because I have refined my interpersonal Skills set and effective working relationships with my senior leaders.

Experience

Revenue Cycle Management - Devflov

(2026-01 - 2026-07)

Managed end-to-end Revenue Cycle Management (RCM) processes.
Verified patient insurance eligibility and benefits.
Submitted accurate and timely medical claims to insurance payers.
Performed claim scrubbing to identify and resolve billing errors.
Posted insurance and patient payments accurately.
Followed up on Accounts Receivable (AR) to resolve outstanding claims.
Investigated claim denials and submitted corrected claims and appeals.
Worked with insurance companies to resolve claim status and payment issues.
Ensured compliance with HIPAA regulations and payer guidelines.
Maintained accurate billing documentation and patient records.
Coordinated with providers and internal teams to resolve billing discrepancies.

Team Lead - Medical Billing - PhysicianRevenueGroups

(2025-02 - 2026-01)

As Team Lead, I manage a team of medical billers to ensure timely and accurate claim submissions.
Respond to client queries and provide effective resolutions, maintaining strong client relationships.
Attend regular client and internal meetings, presenting updates, progress reports, and action plans.
Prepare and deliver daily, weekly, and monthly reports for management and clients.
Assist and guide team members in handling complex billing cases, denials, and appeals.
Monitor team performance and implement strategies to improve productivity, accuracy, and compliance.
Collaborate with cross-functional departments to ensure smooth revenue cycle operations.

Accounts Receivable Executive - MD Vision

(2022-07 - 2025-02)

Worked as an AR Executive, followed up on claims, denial management, and eligibility verification negotiation on underpaid claims and daily reporting. I worked closely with insurance companies, patients, and healthcare providers to resolve billing issues and improve financial outcomes

Patient Assistance and Billing Inquiries
Payment Arrangements
Insurance Verification and Claims Assistance
Compliance with Financial and Privacy
Documentation and Reporting

Accounts Receivable Executive - The Medicator's

(2021-08 - 2022-07)

I worked as an accounts receivable (AR) executive in Medicator on internal Medicine. As an AR executive, I managed end-to-end medical billing and collections, ensuring timely reimbursement and minimizing outstanding accounts. I worked closely with insurance companies, patients and healthcare providers to resolve billing issues and improve financial outcomes.

Payment Posting
Account Reconciliation
Insurance Follow-up
Patient Billing and Collections
Compliance and HIPAA

Virtual Assistant - Buy Gaddis Ltd

(2019 - 2021)

I worked as a Virtual Assistant at Buy Gaddis Limited, where my primary responsibilities involved market researching and identifying profitable products to add to the company's inventory. I then listed these products on the dashboard, ensuring all information was accurate and up-to-date, which helped the company enhance its product offerings and drive sales growth. I used various tools to find profitable products and drive account growth mainly included tasks were to;