Kamran Ejaz Email and Phone Number

Managed and supervised a team of medical billing specialists, ensuringefficient workflow and adherence to billing policies and procedures.Implemented strategies to optimize the billing process, leading to improvedaccuracy and reduced errors.Conducted regular audits to ensure compliance with coding and billingregulations.Provided training and guidance to staff on medical billing software andindustry updates.Collaborated with healthcare providers and insurance companies to resolvebilling discrepancies and expedite reimbursement processes.Managed a team of billing specialists, providing guidance and support toensure compliance with HIPAA regulations and coding standards.

Review patient bills for accuracy and completeness and obtain any missing informationFollow up on unpaid claims within the standard billing cycle timeframeCheck each insurance payment is for accuracyCall insurance companies regarding any discrepancy in payments if necessaryIdentify and bill secondary or tertiary insuranceAll accounts are to be reviewed for insurance or patient follow-upAnswer patient or insurance telephone inquiries pertaining to assigned accountsCommunicate Effectively with Team and Clients.Taking care of Account Receivables, Denial Management, and Appeal Management.Maintain the protocols and documentation of each performed taskAny other task as assigned by the management

Verify patient eligibility & benefitsHandling super billsCreating patient accounts & Claims (CMS-1500)Payment posting