Umar Ali Email & Phone Number

Labore Pakistan

Managed Claims Processing: Processed and submitted dental claims to insurance companies, ensuring accuracy in coding and documentation to maximize claim approval rates.Revenue Cycle Management: Streamlined billing processes and ensured timely submission of claims, contributing to a 98% increase in revenue recovery for the company.Insurance Verification: Verified patient insurance coverage and benefits prior to procedures, ensuring proper billing and minimizing claim denials.Patient Account Management: Handled patient billing inquiries, resolved discrepancies, and managed account receivables to maintain positive patient relations and ensure timely payments.Software Proficiency: Utilized billing software (Open Dental, PS Practice Works, Tab 32, Dentrix Ascend, Eaglesoft, Dovetail, and Practice Web) to manage and track claims, payments, and patient records efficiently.Training & Mentorship: Assisted in training new employees on dental billing processes and best practices, contributing to improved team performance and reduced errors.Collaboration: Worked closely with dental practices to understand their billing needs and provided customized billing solutions that improved cash flow and patient satisfaction.Denial Management: Successfully reduced claim denials by 95% through diligent follow-up, resubmissions, and appeals.

Lahore, Punjab, Pakistan

Status: Working as Assistan Medical billing executive, Support Team Members Regarding Confidential issues related work.Reporting to Clients office regarding payment and receivable settlements charges and facilitate our clients for their betterment's.Key responsibilities: • Responsible for all aspects of AR collection. Insurance and self pay payment posting, Work claim exceptions as well as initiate appeals and claim re-considerations for most insurance companies.• Experienced billing for Internal Medicine and pain management • Accurately apply payments to patient accounts.• Insure accuracy of insurance claims. Verify Eligibility & correct ICD-9, ICD 10 and CPT codes • Retrieve Electronic Remittance Advice (ERA's)• Send secondary claims upon processing of primary insurance.• Monthly processing of Patient statements. Answer and resolve patient billing inquires• Follow up on Insurance and patient aging via web portals. Re-submit insurance claims as necessary. Knowledgeable in timely filing restrictions• Insure office practices are in compliance with HIPAA regulations.• Working on EDI Rejections and denials