I want to be a part of an organization where I can learn the new things, give my knowledge for the betterment of company and can work to my full potential and to prove myself as an asset. I am seeking a challenging role in any progressive organization to utilize my knowledge, skills and expertise for the growth of the organization and also to work in a competitive environment to gain practical exposure. In addition, to show experience with best of my abilities and utilize my skills.
Core Qualifications  RCM Specialist.
 Extensive experience in credit/collections.
 Extensive experience executing medical billing for commercial insurance.
 Understanding of state federal & HIPAA guidelines & laws.Â
 Proficient in CPT-4, ICD 10 and other relevant coding.
 Working and understanding of No Fault Claims, Workers Compensation, Health Insurances Claims.
 Knowledge of NF3, NF10, NF2, C-8.1, HCFA CMS 1500.
 Auto Claims & Workers Compensation Claims Specialist.
 Monthly Revenue Sheet.
Successful supervisory and management experiences. (Training, Problems Solutions, Proper Reporting & Analysis, Team Management, Team Work, Staff Performances Review, Interpersonal Skills, Motivating Staff).
 Managing Office Events.
 Highly effective in analyzing workflow and communication patterns, to maximize effectiveness of the work team.
 Strong analytic and problem solving abilities
Proper monthly reporting of denials, write off claims, pending claims
 Exceptional communication and interpersonal skills
 Computer literate: Microsoft Office, (Word, Excel, PowerPoint, Access, and Outlook), Google Sheet, billing software (MEDICS, Isomers LIS, ADVANCE MD).
         Medical Biller & Collector                                                     Â
 Maintaining patient account balances based on required  periods.
 Managing delinquent accounts initiating collection procedures as required.Â
 Negotiating settlement of accounts and reasonable payment arrangements within corporate guidelines.
E.O.B analysis for third party collections/billing when applicable.Â
  Providing administrative support to physicians and interpreting medical reports and data to assign ICD-9 and ICD-10 codes.
  Performing insurance verification, precertification, and preauthorizationÂ
  Monitoring and supervising the daily collection of outstanding receivables, managing collectors to optimize performance and results; establishing dialer campaigns and dialer focus based on delinquency trends.
Maintaining the integrity of the company policies and procedures, which is to treat every customer with the highest level of respect, both internal and external.
Working in Property Dealing as to communicate with the customers.
Work as a manager in Different Societies. Arranged events in University with the help of my team
Teaching in Computer Sciences
Article & Content Writing