Murad Qureshi

Accounts Receivable Management:

• Monitored and managed accounts receivable, ensuring timely collections and accurate record-keeping.

• Processed payments, managed patient billing, and followed up on outstanding accounts.

• Reduced A/R days 20% through diligent follow-up and process improvements.

• Insurance Verification and Claims Processing:

• Verified patient insurance coverage, benefits, and eligibility.

• Submitted and tracked insurance claims, ensuring timely reimbursements.

• Resolved insurance discrepancies and denials, maintaining a high rate of successful claims.

• Payment Posting:

• Accurately posted payments from insurance companies and patients.

• Reconciled payment discrepancies and ensured correct allocation of funds.

• Maintained detailed records of all financial transactions.

• Claim Submission:

• Prepared and submitted dental insurance claims electronically and manually.

• Followed up on outstanding claims to ensure timely payment.

• Addressed claim rejections and denials by reviewing and correcting errors.

• Credentialing:

• Managed the credentialing process for new dental providers.

• Ensured all necessary documentation was completed and submitted to insurance carriers.

• Maintained up-to-date credentials for all providers in the practice.

• Billing Statements:

• Generated and distributed accurate billing statements to patients.

• Monitored and followed up on unpaid balances.

• Provided clear explanations to patients regarding their statements and insurance benefits.

• Processed payments that had been received from insurance companies and Medicare.
• Collaborated with billing team to resolve outstanding invoices and improve cash flow.
• Communicated effectively with others through active listening and dynamic interpersonal skills.
• Contributed to the reduction of aged accounts receivable by prioritizing oldest outstanding balances for follow-up action.