AS 400
LIAQUAT ALI
Corporate Billing Specialist , Invoice Expert
Summary
Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Successful at efficiently handling client inquiries, billing and administrative tasks. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.
Familiar with contracts and other documents affecting billing processes. Prepares professional, polished statements, and business correspondence.
Overview
12
12
years of professional experience
2
2
Certifications
Work History
Billing Officer II (Supervisor)
LIAQUAT NATIONAL HOSPITAL
01.2017 - Current
- Supervise Corporate Billing staff for managing daily work flow and deployment of staff on daily requirement basis in different areas of work.
- Utilized various software programs such as AS 400, Bill Pro and Oracle to process customer payments.
- Generated monthly billing and posting reports for management review.
- Responsible for corporate billing related financial transactions.
- Collaborated with customers to resolve disputes.
- Developed strong working relationships with clients'' accounts payable departments, fostering trust and collaboration on billing matters.
- Verified accuracy of accounts payable payments, resulting reduction in payment errors and check reissues.
- Demonstrated a commitment to continuous improvement by participating in relevant training and professional development opportunities.
- Monitored outstanding invoices and performed collections duties.
- Generated monthly invoices for customers in multiple formats to provide transparency.
- Identified payment trends and adjusted billing processes accordingly to retain customers.
- Processed and verified invoices to secure accuracy of billing information.
- Maintained accurate records of customer payments.
- Worked with multiple departments to check proper billing information.
- Assisted in financial audits, ensuring accuracy and compliance with regulations throughout the billing department.
- Ensure that charge patients appropriately and track and collect payments consistently and correctly by using dual control system auditing and rechecking of bills before submission to company
- Reviewing vendor's invoices and ensuring they are accurate and complete.
- Strengthened client relationships with clear communication and timely resolution of billing concerns.
- Created improved filing system to maintain secure client data.
- Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
- Maintained detailed records of all billable items, ensuring accurate charges were applied consistently across clients.
- Processing incoming payments, ensuring the smooth functioning of the billing system, reconciling accounts, checking irregularities and resolving them, and creating statements and invoices.
- Participate in regular checking, review and reconciliation of billing to ensure validity of management reporting of Key Performance Indicators.
- Responsible for coding and entering medical records, communicating with companies and billing patients.
- Prepare patient's bills and mail to companies for approvals.
- Responsible for insurance patients running bills prior to cross the limits.
- Resolve incoming queries on billing from patients, insurance companies, consultants or colleagues in a professional and efficient manner.
- Promote and maintain strong relationships with the health insurance companies and communicate any issues that may arise.
- Coordination with companies for prior and emergency approvals.
- Participate in other duties that may be assigned due to developing departmental requirements.
TELLER (MG12)
ALLIED BANK LIMITED
06.2015 - 01.2017
- Prepared reports on daily transactions for management review, highlighting areas for improvement or notable accomplishments.
- Received loan and utility payments, sending funds to correct destinations.
- Assisted customers with banking needs and inquiries.
- Arranged monies received in cash boxes and coin dispensers according to denomination.
- Proficient in using of T-24 Software to track bank information and generate reports.
- Resolved customer complaints professionally, leading to improved customer relations and loyalty.
- Operated cash register to record transactions accurately and efficiently.
TRAIN MANAGER
PAK BUSINESS EXPRESS (Train)
02.2012 - 03.2014
- Deployment of staff on daily requirement basis in different areas of work.
- Acted as a team leader in group projects, delegating tasks and providing feedback.
- Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
- Promoted a positive workplace culture by addressing employee concerns promptly and implementing initiatives aimed at boosting morale and job satisfaction.
- Analyzed data related to administrative costs and spending trends to prepare budgets for personnel.
- Receive complained from guest and make immediate solution for it.
Education
MBA - Finance
Karachi University of Business School
Karachi 04.2001 -
Master of Public Administration - Business Administration And Management
University of Karachi
Karachi 04.2001 -
Bachelor of Commerce - Commerce
University of Karachi
Karachi 04.2001 -
Skills
- Billing Document Creation
- Financial statement analysis
- Bill payment
- Inquiry Handling
- Customer Contact
- Payment Collection
- Invoicing proficiency
- Statement Distribution
- Itemized Statement Preparation
- Medical coding knowledge
- Financial Reporting
- Invoice Documentation Management
Certification
Presentation skills from Shah Commerce Institute
Cell
+92 331 2148188
Cnic
42201-7148744-5
Personal Information
- Father's Name: Ghulam Rasool
- Date of Birth: 10/12/89
- Marital Status: Married
- Passport No: LJ807442
Software
Bill Pro
Oracle
T-24
Hubspot
Timeline
Billing Officer II (Supervisor)
LIAQUAT NATIONAL HOSPITAL
01.2017 - Current
TELLER (MG12)
ALLIED BANK LIMITED
06.2015 - 01.2017
TRAIN MANAGER
PAK BUSINESS EXPRESS (Train)
02.2012 - 03.2014
MBA - Finance
Karachi University of Business School
04.2001 -
Master of Public Administration - Business Administration And Management
University of Karachi
04.2001 -
Bachelor of Commerce - Commerce
University of Karachi
04.2001 -
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