MUHUMMAD HAMZA

Medical Biller

Checking your browser before accessing. Just a moment... • Período integral

Nov 2024 - Oct 2025 • 11 mos

• Managed day to day medical billing and US Healthcare RCM activities. • Processed and submitted medical insurance claims accurately and on time. • Verified patient insurance eligibility and benefits. • Reviewed claims for errors, rejections, and missing information. • Performed A/R follow up on outstanding and unpaid claims. • Followed up with insurance companies regarding claim status and payment. • Worked on rejected and denied claims and assisted with corrections and resubmissions. • Assisted with payment posting and maintaining accurate billing records. • Monitored outstanding accounts and supported timely reimbursement. • Maintained accurate patient and insurance information throughout the billing process. • Supported efficient revenue cycle operations and helped resolve billing issues.

Medical Biller

Ascend RCM • Período integral

Aug 2023 - Aug 2024 • 1 yr

Managed day to day US Healthcare Medical Billing and RCM operations. Processed and followed up on medical insurance claims to support timely reimbursement. Performed insurance eligibility and benefits verification before claim processing. Managed Accounts Receivable (A/R) follow up for outstanding and unpaid claims. Reviewed claim rejections and denials, identifying issues and supporting corrections and resubmissions. Followed up with insurance payers regarding claim status, payment, and outstanding balances. Assisted with payment posting and maintained accurate billing records. Maintained accurate patient and insurance information throughout the billing cycle. Supported efficient revenue cycle workflows and timely resolution of billing issues. Developed practical experience across key RCM functions including claims, eligibility, A/R, denials, and payment follow up

Medical Biller

Hawk Revenue Group Pakistan • Período integral

Jun 2020 - Jun 2022 • 2 yrs

Managed day to day US Healthcare Medical Billing and RCM activities. Processed and followed up on medical insurance claims from submission through resolution. Performed insurance eligibility and benefits verification to support accurate claim processing. Managed Accounts Receivable (A/R) follow up for outstanding and unpaid claims. Reviewed claim rejections and denials, identified billing issues, and supported corrections and resubmissions. Followed up with insurance payers regarding claim status, payment, and outstanding balances. Assisted with payment posting and maintained accurate billing records. Maintained accurate patient and insurance information throughout the revenue cycle. Supported timely claim resolution and reimbursement through consistent payer follow up. Gained hands-on experience across key RCM functions including claims processing, eligibility verification, A/R, denials, and payment posting.