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gwalter13

Abdul P

@gwalter13

Team Lead Accounts Receivable AR

Paquistão
Inglês, Urdu
Algumas informações são exibidas no idioma inglês.
Sobre mim
I am a results-driven Medical Billing professional with 6+ years of experience in US healthcare Revenue Cycle Management. I specialize in denial management, accounts receivable recovery, and revenue optimization. Currently, I lead a team of AR professionals, ensuring collection targets are achieved through detailed EOB analysis and payer escalations.... Saiba mais

Habilidades

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gwalter13
Abdul P
offline • 
Tempo médio de resposta: 1 hora

Conheça meus serviços

Digitação de Dados
I will do medical billing and rcm specialist, payment posting
A partir deUS$ 20 /projetoMais detalhes

Experiência profissional

Transcure

Transcure

Período integral • 1 yr 4 mos

Team Lead AR & Billing

Jun 2026 - Present • 4 mos

Lead and supervise the Accounts Receivable (AR) team to ensure daily productivity and collection targets are achieved. Assign daily work based on priorities and payer mix, review team performance for accuracy and compliance, and provide guidance on complex denials and payer escalations. Monitor aging accounts to maximize collections and prepare weekly work summaries and productivity reports for client communication.

Senior AR Representative

Oct 2025 - Present • 1 yr

Responsible for end-to-end RCM workflow including charge entry, claims, and payment posting. Specialize in insurance verification for Commercial, Medicare, and Medicaid plans. Perform denial analysis and resolution regarding coding and modifiers, conduct AR follow-ups with US payers via calls and portals, and manage aging reports to optimize collections and reduce claim rejection rates.

Medcare_MSO Global

Sr. Medical Billing Specialist

Medcare MSO Global • Período integral

Mar 2023 - Oct 2025 • 2 yrs 7 mos

Managed the complete medical billing cycle including charge entry, claim submission, and payment posting. Handled insurance verification and claims scrubbing through clearinghouses. Analyzed EOBs to resolve denial and modifier issues. Conducted regular follow-ups with US insurance payers and managed high-volume accounts of over 200 claims daily to improve collection ratios.