Faizan Ahmed

AR Specialist

Mar 2025 - May 2026 • 1 yr 2 mos

MTBC — AR Specialist | 1 Year Experience Worked as an AR Specialist at MTBC for 1 year, handling medical Accounts Receivable and supporting the revenue cycle management process. My responsibilities included following up on unpaid, denied, rejected, and underpaid claims, checking claim status through payer portals, contacting insurance companies, and taking appropriate action to resolve outstanding balances. I also handled payment posting, EOB and ERA review, denial management, insurance verification, claim follow-up, and AR analysis. I worked with CPT, HCPCS codes, modifiers, Medicare, Medicaid, and commercial insurance claims, while maintaining accurate patient account information and billing records. I investigated claim denials and payment discrepancies, coordinated with providers and insurance companies, documented follow-up activities, and worked consistently to improve collections and reduce outstanding AR. This experience strengthened my skills in medical billing, AR follow-up, denial management, payer communication, and revenue cycle management.

AR Specialist

Aug 2022 - Mar 2025 • 2 yrs 7 mos

Worked as an AR Specialist at BellMedEx for 3 years, managing end-to-end Accounts Receivable and medical billing activities for healthcare providers. My responsibilities included insurance eligibility and benefits verification, claim submission and follow-up, payment posting, EOB and ERA review, denial and rejection management, and outstanding AR follow-up. I regularly checked claim status through payer portals, contacted insurance companies regarding unpaid and underpaid claims, identified billing and payment discrepancies, and took appropriate action to resolve outstanding balances. I have hands-on experience working with CPT and HCPCS codes, modifiers, Medicare, Medicaid, commercial insurance, DME, laboratory, and behavioral health billing. I also handled patient account inquiries, reviewed insurance payments, investigated denials, corrected claim-related issues, and coordinated with providers and payers to ensure timely reimbursement. Throughout my experience, I maintained accurate billing records, followed payer requirements, protected patient information, and focused on improving collections while reducing outstanding AR. My strong knowledge of medical billing workflows, revenue cycle management, and AR follow-up allows me to efficiently manage complex billing accounts and help healthcare providers maintain a healthy and organized revenue cycle.