Put myself in a challenging working environment, Where I can grow myself professionally and learn further, beside cultivate my expertise and experience.
Overview
11
11
years of professional experience
Work History
Supervisor Operations
COGNIZANCE SOLUTION PVT LTD
07.2025 - Current
Actively engaged with clients to understand their business challenges, provide tailored solutions, and ensure satisfaction with Revenue Cycle Management services.
Identified and addressed client pain points through continuous feedback, proactive communication, and operational adjustments, strengthening long-term client relationships.
Collaborated with clients to resolve complex RCM issues, improve workflow efficiency, and align service delivery with their organizational goals.
Led and supervised a team of agents and team leads within the Revenue Cycle Management (RCM) process, ensuring that performance targets and quality standards were consistently met.
Conducted a detailed analysis of revenue cycle operations to identify inefficiencies and implement process improvements, resulting in increased collections and reduced denials.
Trained and mentored new agents on RCM procedures, compliance guidelines, and system tools, accelerating onboarding time, and improving overall team productivity.
Collaborated with cross-functional departments to optimize billing, coding, and claims workflows, directly contributing to improved cash flow and revenue generation.
Monitored team KPIs and provided actionable feedback to drive performance, accountability, and continuous improvement.
Implemented best practices in RCM to enhance reimbursement rates and reduce days in A/R, aligning operations with financial goals.
Team Lead Operation
COGNIZANCE SOLUTION PVT LTD
07.2022 - 07.2025
Trained and supported new hires ("freshers") in charge entry, payment posting, and RCM workflows, ensuring adherence to quality and compliance standards.
Ensured timely and accurate execution of charge entry and payment posting processes, minimizing billing delays and reducing claim rejections.
Conducted in-depth analysis of Accounts Receivable (A/R) to identify trends, resolve backlogs, and improve cash flow and collections performance.
Monitored aging reports and worked with the team to address high-value or aging accounts, contributing to a consistent reduction in A/R days.
SENIOR FRONT DESK PERSON
ABIC PARTNERS (DENTAL REVU)
06.2021 - 12.2022
Performed Verification of Benefits (VoB) to ensure accurate coverage information prior to claim submission, reducing claim denials and delays.
Accurately executed Charge Entry for dental services, ensuring correct mapping of procedures to patient accounts and billing systems.
Explored and familiarized with dental CPT and CDT codes, enhancing accuracy in coding and supporting clean claim submissions.
Actively learning and adapting to dental reporting protocols, improving analytical capabilities and contributing to better revenue insights.
Assistant Manager Operations
VIRGINIA PHYSICIANS’ HEALTHCARE SYSTEM
01.2022 - 07.2022
Worked as Assistant to the Manager in a Gastroenterology hospital, supporting operational workflows related to endoscopy and colonoscopy procedures.
Ensured accurate billing and coding of procedures in compliance with Local Coverage Determinations (LCD) policies, minimizing claim denials and audit risks.
Trained and supervised new team members on billing guidelines, coding practices, and gastro-specific procedures, enhancing team productivity and accuracy.
Prepared and delivered regular client reports on billing performance, claim status, and revenue trends, supporting data-driven decision-making.
Collaborated with clinical and billing teams to ensure complete and compliant documentation for high-value procedures.
AR Executive
PREMIER MEDICAL BILLING COMPANY (DATA Q)
11.2020 - 06.2021
Worked as an RCM Agent, performing daily claims entry and managing Accounts Receivable (A/R) to ensure timely billing and follow-up on outstanding claims.
Collaborated with team members to enhance knowledge of RCM processes, tools, and payer-specific guidelines, fostering continuous learning and growth.
Coordinated with internal teams to resolve claim issues, denials, and payment discrepancies, contributing to improved revenue recovery.
Demonstrated a proactive approach to learning, consistently seeking feedback and sharing best practices to support team performance
Account Executive
SYBRID PVT LTD
07.2018 - 11.2020
MIS EXECUTIVE
KALLSTAR PVT LTD
02.2015 - 07.2018
Education
Electrical Diploma - undefined
Aligarh Institute of Technology
01.2022
ACCP PRIME - undefined
Aptech
01.2018
Intermediate - undefined
01.2019
Matric - undefined
Science Board of Secondary Education Karachi
01.2016
Skills
E-Clinical Works (eCW)
Criterions
Advance MD
Kareo Provider EHR Billing Software
Dentrix Dental Software
Open Dental Software
Athena Web Software
Office Ally
Collaborate MD (CMD)
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References
Will be furnished on demand.
JOB RESPONSIBILITIES:
Front Office Management
Front office management
Checking eligibility and benefits
Updating notes with insurance verification, copay, deductible and co-insurance
Patient registration
Schedule the patients over the call as well as in software’s
Back Office Management
Entering medical claim using CPT and ICD codes
Daily Payment Posting, Manual and Electronic Both
Claim audit before claim submission via clearing house
Checking claim rejections on daily basis
Taking corrective actions based on rejection type and resubmitting within same day
AR Follow up call to check claim status
Denial management of claims based on denial reason