Sumbul Aslam Email & Phone Number

Yonkers, New York

Provide leadership and direction for RCM initiatives and manage day-to-day RCM activities across the enterprise.Implement necessary internal controls to ensure regulatory and policy compliance.Manage all aspects of Patient access for the client Hospitals including insurance verification, ensure timely processing of insurance claims and follow up on.

New York, New York

Manage day to day operations within the Billing Dept; Serve as SME and resource for all applicable regulatory requirements related to New York State marketplace managed care plans-Essential plans, Qualified Health plans, Child Health Plus, Senior Health Partners, Medicare Complete Care and Healthfirst Health plans.

Morris Plains, NJ

Manage a team of 9 in conjunction with the Director of Reimbursement; plan, direct, review, coordinate and evaluate reimbursement staff and carry out supervisory responsibilities to increase cash flow, achieve operational efficiencies, and ensure compliance with established laws, regulations, practices, procedures and company policies. Analytical and.

Hamilton, NJ

Lead team of 6 employees; oversee daily operation from handling order intake, set up deliveries for medical equipment and supplies, benefit verification, pre authorization to accurate adjudication of the patient’s account..Created a full range of billing and denial solutions. Successfully managed multiple accounts receivable projects leading to consistent.

Greater Pittsburgh Area

Responsible for the collections of neglected large balance accounts in excess of $100,000 each.Mentored team with all payer authorization requirements reducing denials to 5% that deliver quality work product within established time frame.Applied qualitative and quantitative skills to various engagements that resulted in increase of Medicaid reimbursement.

Langhorne, PA

Responsible for assigning codes to patient cases of moderate to high complexity using ICD-9 CM, CPT and or any other designated coding classification system in accordance with coding rules and regulations.Correct billing errors and resubmit claims to insurance carriers.Review and advise for payment errors, denials and under payments.Resolve problems from.