Contract start-up for all new credentialing and billing clients- Balance multiple tasks/projects while meeting organizational standards- Coordinate monthly credentialing activities- Responsible for credentialing and re-credentialing of all providers, groups and Hospitalist providers- Complete and maintain CAQH Council for Affordable Quality Healthcare- Prepare and submit enrollment applications to various commercial, government and IPA carriers - Complete Hospital Staff privileges applications - Responsible for all follow up regarding enrollment application status - Copy, scan, mail and distribute all related correspondence and pertinent materials- Apply for appropriate certifications, CLIA, National Provider Identifiers and DEA licensure - Preparing and maintaining reports and summaries of all credentialing activities - Verified that each provider/group information meets federal and state guidelines - Maintain all the records and documentation of the application and verification process- Analyze application and supporting documents for completeness according to accreditation - Maintain confidentiality and security of provider files at all times- Create individual provider/group spreadsheet logs in order to track enrollment process- Inform practitioners and billing teams in a timely manner, of credentialing status

Ensure that duties, responsibilities, authority and accountability of all direct subordinates are defined and understood.• Ensure profitability of operations and supervise all aspects of Medical Billing management including claim charges, claim submission, payment posting, follow up and/or reimbursement management.• Organizing and conducting practical and theoretical training programs, to enhance skills and motivational levels.• Carry out routine communication with clients to ensure smooth running of client's billing activities.• Impart appropriate on Job training on different updates in the Medical Billing industry, Service Excellence and Teamwork to the Operations staff.• Coordinated planning, programming, and management to ensure project activities are executed in accordance with requirements, and schedules to achieve project completion on time.• Serve as the principal liaison with managers and administrators of assigned client components on day-to-day issues within specified areas of billing operations.• Assist the Senior Manager to provide planning, programming, and project management support to ensure all project activities are executed in accordance with established means, methods and constraints less

Responsible to manage all the team work and make reports (doctor) business.Responsible for resolving Team related issues. Taking care of providing technical support to providers through using state of the art technology.Responsible for creating provider setup with different insurances.Responsible to make calls to insurances to resolve the provider setup related issues.Responsible for resolving any practice management conflict.Responsible to develop and design performance evaluation system for provider practices. Responsible for financial analysis of provider practices future revenue.Responsible to develop and implement the customer relationship management system for provider practices

Responsible for maintaining mailing lists, updating addresses and contact numbers Responsible for all marketing related inter departmental communication Responsible for research helping all marketing campaigns Received new Doctors Calls & Assist them how to login

Working as an offshore Billing Executive, responsible for billing medical claims for Clients (Medical Service Providers in United States) Responsible for filing claims to insurances, posting payments, resolving denials & decreasing Aging Level/Movement.

Allied Bank, Islamabad, Islamabad, PakistanHandling Accounts & Lockers, Worked at Clearing section, Account Transactions, Month end balancing & also worked on cash dept.