Areej K.

Medical Billing Manager

Feb 2024 - Jul 2026 • 2 yrs 5 mos

With 2 years of hands-on experience as a *Medical Billing Manager specializing in Medical Billing and Revenue Cycle Management (RCM), I have worked with multiple medical specialties, billing software platforms, and payer portals. I have managed billing operations for **10+ clients*, coordinated teams, and overseen providers, patients, billing, credentialing, and coding-related activities. My expertise includes *eligibility and insurance verification, claim creation and submission, payment posting and reconciliation, A/R management, insurance follow-up, denial management, and claim resolution. I also handle **provider and patient communication, scheduling and rescheduling, credentialing and coding coordination*, and payer-related issues. Additionally, I prepare *daily, weekly, and monthly payment, claims submission, and A/R reports* while monitoring team performance and ensuring billing tasks are completed accurately and on time. I am experienced in adapting to different billing software systems and payer portals and focus on *accurate claim processing, timely reimbursement, effective A/R management, and efficient end-to-end RCM operations*.

Medical Billing Specialist

Feb 2022 - Jan 2024 • 1 yr 11 mos

With 2 years of experience in medical billing and revenue cycle management, I have hands-on experience in the following areas: Eligibility & Insurance Verification – Verifying active coverage, benefits, copays, deductibles, coinsurance, and authorization requirements. Claims Creation, Submission & Follow-Up – Creating accurate claims, submitting them electronically, and following up on pending or rejected claims. Payment Posting & Reconciliation – Posting insurance and patient payments, reviewing EOBs/ERAs, and reconciling payments with submitted claims. Accounts Receivable (A/R) Management – Monitoring outstanding balances, working aging A/R, and taking appropriate action to resolve unpaid claims. Insurance Calling & Follow-Up – Contacting insurance companies to check claim status, eligibility, payment details, denials, and required actions. Denial Management & Claims Resolution – Identifying denial reasons, correcting claim issues, resubmitting claims, and following up until resolution. Daily, Weekly & Monthly Reporting – Preparing detailed billing, claims, payment, and A/R reports using multiple medical billing software and payer portals.