
Haris Khan
Medical Billing RCM Specialist
Habilidades

Conheça meus serviços


Experiência profissional
Freelancing Career
Período integral • 4 yrs 3 mos
Medical Billing Associate
May 2024 - Present • 2 yrs 1 mo
Worked as a Medical Billing Associate at Nobility MBS, managing end-to-end Revenue Cycle Management processes. Responsible for accurate charge entry, claim creation, and timely submission to insurance companies. Handled denial management by analyzing rejected claims and resolving issues to maximize reimbursement. Performed payment posting using EOB, ERA, and EFT while ensuring accuracy in patient accounts. Maintained patient demographic data and verified insurance details to reduce claim errors. Communicated with insurance representatives for claim status, follow-ups, and issue resolution. Ensured compliance with payer guidelines, healthcare regulations, and billing standards. Focused on improving clean claim rate and minimizing denials through detailed analysis and process improvement. Delivered consistent results while maintaining high productivity, accuracy, and attention to detail.
Account Executive
Oct 2021 - Dec 2023 • 2 yrs 2 mos
Worked remotely as an Account Executive, handling medical billing and revenue cycle management tasks. Responsible for creating and submitting insurance claims while ensuring accurate patient demographic and charge entry. Performed payment posting using EOB, ERA, and EFT, maintaining accuracy in financial records. Generated daily, weekly, and monthly performance reports. Worked with billing software such as eCW, Kareo, and Practice Fusion to ensure compliance with payer guidelines and coding standards. Coordinated with team members and insurance providers to resolve billing issues and payment discrepancies. Maintained high accuracy and efficiency while working in a remote environment.
Account Operations Manager
CareCloud • Período integral
Dec 2018 - Jan 2021 • 2 yrs 1 mo
Worked as an Account Operations Manager, handling payment posting and revenue cycle management processes. Accurately posted payments received from insurance companies, patients, and other payers while ensuring correct allocation to patient accounts. Reviewed and interpreted EOBs and remittance advice to ensure proper payment processing and identify discrepancies. Managed denials, adjustments, and write-offs based on payer decisions and contractual agreements. Reconciled payment discrepancies by coordinating with insurance providers and internal teams. Maintained accurate financial records and ensured compliance with healthcare billing standards and payer guidelines. Focused on improving operational efficiency and minimizing errors in billing and payment processes.