(ACCU REFFERERENCE, LINDON,NEW JERSEY U.S.A)As MEDICAL BILLING EXECTIVE from 01 Auguest 2013 Till Current ResponsibilitiesAS CODING EXPERT,• To enter Demographics and diagnostic codes according to insurance guidelines.• To check patient ‘s Insurance policy information using insurance web portals• And by calling insurance Customer Service lines.• To ensure Quality of entering Data • To call Doctor Offices to check patient insurance information.AS MEDIAL BILLING EXECTIVE.• To work on Rejections received after electronic claim submission.• To Fix all Rejected claims by Emdeon Clearing house.• To call patient if necessary to get insurance information.• To fix claim with different reason codes.• To maintain quality and quantity of the work according to Clients requirement . CYBER SYSTEMS Ltd Lahore.(Outsourced by Borbas Surgical and Pharmacy Brooklyn, New york U.S.A)As MEDICAL BILLING EXECTIVE from 10th December 2012 till 30 April 2013 Responsibilities:Duties and Responsibility:• To manage work for the Team of 6 People • To assign Duties and resolve their issues regarding Billing Posting and Collection of the payment from Medical Insurance companies• To take Review of my Teams daily performance to expedite performance as well as quality of the work.• To call insurance companies in USA and getting claims status over the Phone.• To call insurance companies for the confirmation of the payments and to fix issues over the Phone with customer service staff of the Medical insurance companies .Etc.• To Work on Denied EOB (explanations of Benefits).• To coordinate with American office staff to get things Done in timely manners

(UK based outbound call center)(Outsourced by Energy Companies as E.ON Opus, N-Power, Scottish Power. Telecom companies as ONE Bill Telecom and Talk Talk) (2nd November 2011 till 8th December 2012)As TSR, Team Lead and Quality assurance manager) Responsibilities:• To sale Energy connections for Electricity and Telecom over the phone to domestic and commercial customers. • To make Verbal Contract with customer and to made that ready to send for the companies.• To Quality if the sale to avoid Fake sales.• To Receive call Backs from the Customers and to Help them regarding their problems in contract.• To take care of Team of 20 TSRs under my supervision.

• To work in a Team for Group Practice containing 7 Doctor’s billing under same TAX ID and National provider ID• To Reconcile the Medical Billing entered by Billing Dept. And to fix their billing Error.• Implement of Modifiers according to billing of the Doctors.• Submission of the claims electronically and on Paper.• To fix the Rejected claims received from Clearing Houses and to make them ready to send again.• To follow up of the Pending claims by calling insurance companies customer service lines.• To fix the Denied claims over the phone on the bases of the Insurance policies.• To get paid claims Posted into the Medial billing Software.• To Work on Denied EOB (explanations of Benefits).• To coordinate with American office staff to get things Done in timely manners• To Manage Team performance by checking their Work .etc.

• To manage Reception duties and responsibilities.• To monitor more than 26 security cameras • To control access level of employees and guests to restricted Areas.• Performed Duty of Security officer in Multiple concerts arranged by Mobilink Pakistan in Lahore, Faisalabad, Multan and Sargodha,