MeBilling® Services is a professional management company located in Houston, TX. MeBilling is a leading billing, revenue cycle and practice management consulting firm that facilitates services to many providers for across the United State. MeBilling offers a full range of billing services. Including credentialing, appeals and denials management, customized reporting, online reports, compliance review, customer service, and other services.Our goal is to maximize the return on your claims, reducing the time it takes to receive payment, without sacrificing service or patient support. We successfully convert medical services into cash reimbursements by providing a full range of medical billing services.Emial: info@mebilling.comPh#: 346-616-0008Fax#: 346-215-1007Website: www.mebilling.com

• Planning, organizing and managing the billing operation and assisting in setting strategic direction• Developing performance metrics for optimal management of DSO and bad debt• Collaborating and managing work flow with external billing company to ensure collection performance and accurate and timely reporting• Managing medical appeals process to determine priority and direct follow ups• Monthly B&C performance management and reporting and analysis• Support the organization's customers and overall financial performance• Monitor and help drive improvements in Key Performance Indicators: Bad Debt, DSO, Cash Collections, AR Inventory, Service Levels, and call monitoring• Responsible for the recruitment, retention, and development of the staff• Proactively evaluating and developing internal capabilities

Duties & Responsibilities* Credentialing / Contracting in all commercial and Government Payors in all states* Audit for All Specialties in Billing and Reimbursement for smooth billing operations with output of maximum revenue and specify all gray areas that can causes of Provider's financial bleed* Future Projection of Revenue with using of wast knowledge of coding and Reimbursement with the combination excellent terminology of reporting.* Coding Analysis* Manage medical billing, coding, and customer service operation for industry leading corporations* Develop extensive experience with all major medical insurance providers* Provide exceptional customer service resulting in 100% client satisfaction rating* Maximize reimbursements and minimize costs through effective management* Recruit, hire, and train staff ensuring understanding of company brand, policies, and procedures* Oversee financial management providing best practices and strategic planning* Build and strengthen relationships with third party payors including Medicare, Medicaid, and others* Author and present reports to senior leadership regarding company financial health* Establish and maintain detailed records regarding claims, billing, and client information* Create and implement clinical and nonclinical team training activities* Consistently promoted for excellence in management, customer service, and revenue generation

Duties & Responsibilities* Manage medical billing, coding, and customer service operation for industry leading corporations* Develop extensive experience with all major medical insurance providers* Provide exceptional customer service resulting in 100% client satisfaction rating* Maximize reimbursements and minimize costs through effective management* Recruit, hire, and train staff ensuring understanding of company brand, policies, and procedures* Oversee financial management providing best practices and strategic planning* Build and strengthen relationships with third party payors including Medicare, Medicaid, and others* Author and present reports to senior leadership regarding company financial health* Establish and maintain detailed records regarding claims, billing, and client information* Create and implement clinical and nonclinical team training activities* Consistently promoted for excellence in management, customer service, and revenue generation

The Lakson Group is one of the Pakistan's largest private-sector employers. In a highly competitive environment, it is increasingly important to have a workplace that not only attracts, but also develops and retain talent. I am one of them who have got a chance to work under the umbrella of SybridMD as a Senior Supervisor.* Train or instruct employees in job duties or company policies or arrange for training to be provided. • Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems. • Discuss job performance problems with employees to identify causes and issues and to work on resolving problems. • Participate in the work of subordinates to facilitate productivity or to overcome difficult aspects of work. • Evaluate employees' job performance and conformance to regulations and recommend appropriate personnel action. • Interpret and communicate work procedures and company policies to staff. • Provide employees with guidance in handling difficult or complex problems or in resolving escalated complaints or disputes. • Resolve customer complaints or answer customers' questions regarding policies and procedures. • Coordinate activities with other supervisory personnel or with other work units or departments. • Recruit, interview, and select employees. • Implement corporate or departmental policies, procedures, and service standards in conjunction with management. • Consult with managers or other personnel to resolve problems in areas such as performance, output quality, or work schedules. • Prepare and issue work schedules, deadlines, and duty assignments for office or administrative staff. • Research, compile, and prepare reports, manuals, correspondence, or other information required by management• Develop or update procedures, policies, or standards. • Develop work schedules according to budgets and workloads.

Worked as a Supervisor in a US multinational functioning in Medical Billing, Transcription and Software development. Being a Supervisor my job responsibilities were:* Training on Medical Billing* Training on Follow up Calls* Training on Claim Submission* Training on Payment Posting* Handling all quires and problem related to Insurances and Clearing House* Team Management* Taking Incoming Calls from Patients, Insurances, and Dr. Office etc.* Take care all team issues* Suggestions and Software Enhancements* Client Coordination* Distributing tasks to Medical Billing Executives* Accomplishing client’s requirements in given time span* Managing bills and income of doctors * Having an in-depth knowledge of how insurances work is important for electronic medical billing * Handle and maneuver their way around the details of payments covered by health insurance policies* Handling with basic and the major medical coverage plans like Point-of-Service Plans (POS), Preferred Provider Organizations (PPOs), and Health Maintenance Organizations (HMOs).* Recording of payment entries and billing information that are executed with EMR(Electronic Medical Record) software which handles all medical billing needs* Client Coordination* Generating Medical claims by using Medical Billing and Coding techniques for our Clients (Doctors) * Processing of Claims in US insurance companies through EMR + Clearing House.* Making Calls to Get the claim statuses in Insurance Companies* Taking Incoming Calls from Clients, Insurance Companies etc.* Correction of claims in clearing house* Resubmission of Claims to Primary & Secondary Insurances of patients* Follow Up on denied and rejected claims* Preparing weekly and monthly Billing Reports for Clients * Preparing Co-Pay reports for practicing physician* Collecting amounts for EOB Analyst