Jahangeer K

Accounts and Admin Associate

Shopee • Período integral

Mar 2023 - Oct 2025 • 2 yrs 7 mos

•Manage accounts payable and receivable: Process invoices, payments, and receipts •Reconcile financial records: Ensure accuracy in ledgers and bank statements •Assist with payroll: Verify timesheets and help process employee salaries •Prepare financial reports: Support budgeting and expense tracking •Maintain financial databases: Update records and ensure compliance with accounting standards •Liaise with facility management vendors, including cleaning, catering and security services •Coordinate with HR, IT and finance department to streamline the operations •Liaise with suppliers and vendors to get the best price with good quality •Maintaining Accurate Inventory Records •Issue purchase orders, purchase receiving, sales quotations, sales invoices and goods return notes

Medical Billing Executive

Steady Medical Billing • Meio período

Mar 2022 - Mar 2023 • 1 yr

• Prepare and submit medical claims to insurance companies. • Insurance eligibility and benefit verification • Determine insurer and patient responsibility based on information obtained from the insurer • Review patient records, identify errors in patients’ demographics, and make corrections • Following up on denied claims and resubmitting corrected claims • Verify patients’ eligibility status and identify primary and secondary payer • Check patients’ medical and mental health benefit details • Work on account receivables and follow up with insurance companies • Prepared billing statements for patients and verified correct diagnostic coding. • Communicated with insurance to resolve denied claims and get full payments • Analysed complex Explanation of Benefits forms to verify the correct billing of insurance carriers. • Adhered to established standards (HIPPA) to safeguard patients' health information

Medical Billing Executive

MTBC • Período integral

Sep 2014 - Dec 2016 • 2 yrs 3 mos

• Maintain and update patient’s demographic information in EHR software • Managing patient accounts and preparing invoices • Processes billing to patients and third-party insurance companies • Maintains work operations by following policies and procedures, and reporting compliance issues • Resubmits claims to insurance companies as necessary • Posts and reconciles payments to patient ledgers. • Identifies and resolves patient billing complaints • Performing administrative tasks such as answering phone calls and responding to emails. • Acquiring patient’s benefit details form insurance companies. • Following up with patients on accounts that are late as well as those which are seriously overdue. • Ensuring that patient records, accounts, and payments are accurately updated in EHR software. • Ensure HIPPA compliance and billing rules and keep all records confidential. • Coordinates and clarifies with providers, when necessary, on information that seems incomplete or is lacking for proper account/ claim adjudication.