k
kabeirsyed

Kabir Ahmed

@kabeirsyed

Medical Billing, Credentialing, Comm, Workers Comp No fault Expert

Paquistão
Inglês, Urdu
Algumas informações são exibidas no idioma inglês.
Sobre mim
I’m a Medical Billing & Credentialing Specialist helping healthcare practices maximize revenue, reduce billing delays, and recover outstanding payments. I also specialize in Workers’ Compensation & No-Fault claims, A/R follow-up, claim verification, aging claims, payment tracking, denials, credentialing, recredentialing, payer enrollment, rate negotiations, EHR setup (EDI, ERA, EFT), demographic updates, and eligibility verification. With hands-on experience, I keep your revenue cycle organized, claims moving, and payments on track.... Saiba mais

Habilidades

k
kabeirsyed
Kabir Ahmed
offline • 
Tempo médio de resposta: 1 hora

Conheça meus serviços

copiar e colar
I will provide medical billing, credentialing and coding services
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Data Entry
I will do excel data entry, data cleaning, formatting and PDF conversion
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Portfólio

Experiência profissional

PMTAC_Private Limited

Medical Billing Specialist

PMTAC Private Limited • Período integral

Jan 2023 - Present • 3 yrs 9 mos

Led a team of 6 medical billing professionals across PT, Chiropractic, Radiology, Podiatry, Orthopedics, Internal Medicine, and Pain Management. Managed 200–240 claims daily, ensuring accurate and timely processing while maintaining efficient billing workflows. Implemented quality checks and proactive claim reviews that contributed to an 80% reduction in preventable claim denials. Analyzed billing issues and guided team members on claim corrections and best practices, improving claim accuracy and reducing recurring errors.

CareCloud

Medical Billing Specialist

CareCloud • Período integral

Dec 2020 - Dec 2022 • 2 yrs

Managed billing and RCM activities for 2–3 healthcare practices per month across Orthopedics, Ophthalmology, and Anesthesia, ensuring accurate and timely claim processing. Followed up on 30–50 unpaid or underpaid claims monthly, resolving billing issues with payers and providers to support timely reimbursement. Recovered approximately $100,000–$200,000 in outstanding accounts receivable, improving collections and supporting practice revenue. Maintained 90%+ payment-posting accuracy while processing insurance and patient payments, reviewing EOBs/ERAs, and reconciling account discrepancies.