Haroon Shah

Intend to build a career with leading corporate of encouraging environment with committed and dedicated people, which will help me to explore myself and realize my potential. Willing to be as a key player in challenging and creative environment.

AR Specialist Operation at BellMedex (2023-01 – Present)

Major Role & Responsibilities in AR Specialist Operation focusing on medical billing cycle management, insurance claims, and patient satisfaction.

• Working on three different types of practices
• Sending weekly based AR, denial management and charges report to provider
• Review patient bills for accuracy and completeness and obtain any missing information
• Sending daily based paper claims of team members
• Calling insurance companies regarding any discrepancy in payment if necessary
• Independently manage all activities of the medical billing cycle of assigned clients
• Any other tasks assigned by the supervisor
• Keep the immediate supervisor aware of all-important issues of assigned clients
• Follow-up on all outstanding insurance claims at 30-days from the date of service in accordance with practice protocol with an emphasis on maximizing patient satisfaction and practice probability
• Follow-up on all returned claims, correspondence, denials, account reconciliations and rebills within five working days of receipt to achieve timely maximum, timely manner
• Submit primary and secondary insurance claims electronically each day and on HCFA to ensure timely reimbursement
• File all charge, payment and adjustment batches in the appropriate format by batch date for quick reference
• Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing
• Researching and appealing denied claims
• Calling insurance companies regarding any discrepancy in payment if necessary

Billing executive at Medical Transcription & Billing Corporation (MTBC) (2022-01 – 2023-12)

Billing executive responsibilities including medical claims preparation, billing data submission, and insurance follow-up.

• Prepare and submit billing data and medical claims to insurance companies
• Ensure the patient's medical information is accurate and up to date
• Prepare bills and invoices, and document amounts due to medical procedures and services
• Collect and review referrals and pre-authorizations
• Monitor and record late payments
• Follow-up on missed payments and resolve financial discrepancies
• Examine patient bills for accuracy and request any missing information
• Investigate and appeal denied claims
• Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing

Bachelor in Sociology – University of AJK, Pakistan (2017-01 – 2020-12)

Master of Arts in political science – University of AJK, Pakistan (2020-01 – 2022-12)