h
hammad_arshid

Hammad Arshid

@hammad_arshid

Certified Professional Biller CPB l Medical Billing Expert I RCM OPS

Paquistão
Inglês
Algumas informações são exibidas no idioma inglês.
Sobre mim
I’m Hammad Arshid, AAPC Certified Professional Biller (CPB), an experienced Medical Billing Professional with over 6 years in the RCM field. 🔹 My Expertise Includes: ✔ Insurance Verification & Eligibility ✔ Charge Entry & Claim Submission (CMS-1500 / UB-04) ✔ Payment Posting (EOBs & ERAs) ✔ Accounts Receivable (AR) Follow-Up ✔ Denial Management & Appeals ✔ In-Network & Out-of-Network Rejection Handling ✔ Independent Dispute Resolution (IDR) ✔ Insurance Negotiation & Underpayment Recovery ✔ Prior Authorization ✔ Credentialing & Provider Enrollment ✔ HIPAA-Compliant Billing Processes... Saiba mais

Habilidades

h
hammad_arshid
Hammad Arshid
offline • 
Tempo médio de resposta: 1 hora

Conheça meus serviços

Dados
I will do medical billing, ar, denial management, rcm management
A partir deUS$ 5 /projetoMais detalhes

Experiência profissional

Arthur_Murray International

Sr Accounts Executive II

Arthur Murray International • Período integral

Mar 2025 - Jul 2026 • 1 yr 4 mos

Currently handling Open Negotiation and Independent Dispute Resolution(IDR) processes for out-of-network medical billing, with strong experience inclaims analysis, billed versus allowed amount comparison, payer responsereview, and preparation of negotiation and dispute documentation. Activelymanage negotiation initiation, follow-ups, and IDR case submission inaccordance with No Surprises Act (NSA) timelines, addressing paymentdisputes and underpayment issues. Maintain effective communication withcommercial payers to support reimbursement optimization and disputeresolution, while strictly adhering to compliance requirements and turnaroundtime standards.

CareCloud

Accout Manager Ops

CareCloud

Jan 2020 - Feb 2025 • 5 yrs 1 mo

Experienced Account Manager – Hands-on expertise in U.S. medical billing and revenue cycle management. Proven ability to manage end-to-end billing operations for multiple provider accounts while ensuring compliance with payer guidelines and client SLAs.Responsible for overseeing daily billing operations including charge entry review, claim submission, payment posting, denial management, and account receivables follow-ups. Acted as the primary point of contact for assigned client accounts, coordinating between internal billing teams and external stakeholders to resolve operational issues and improve cash flow.Strong experience in analyzing EOBs and remittance advice, identifying denial trends, and implementing corrective action plans to reduce rejections and aging AR. Successfully handled complex payer communications, appeals, reconsiderations, and follow-ups with commercial insurance carriers.