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Kabir Ahmed
@kabeirsyed
Medical Billing, Credentialing, Comm, Workers Comp No fault Expert
Pakistan
Anglais, Ourdou
À propos de moi
I’m a Medical Billing & Credentialing Specialist helping healthcare practices maximize revenue, reduce billing delays, and recover outstanding payments. I also specialize in Workers’ Compensation & No-Fault claims, A/R follow-up, claim verification, aging claims, payment tracking, denials, credentialing, recredentialing, payer enrollment, rate negotiations, EHR setup (EDI, ERA, EFT), demographic updates, and eligibility verification. With hands-on experience, I keep your revenue cycle organized, claims moving, and payments on track.
Compétences
Kabir Ahmed
hors ligne •
Temps de réponse moyen de 1 heure
Voir mes services
copier-coller
I will provide medical billing, credentialing and coding services
Saisie de données
I will do excel data entry, data cleaning, formatting and PDF conversion
Portfolio
Expérience professionnelle
Medical Billing Specialist
PMTAC Private Limited • Temps plein
Jan 2023 - Present • 3 yrs 9 mos
Led a team of 6 medical billing professionals across PT, Chiropractic, Radiology, Podiatry, Orthopedics, Internal Medicine, and Pain Management. Managed 200–240 claims daily, ensuring accurate and timely processing while maintaining efficient billing workflows. Implemented quality checks and proactive claim reviews that contributed to an 80% reduction in preventable claim denials. Analyzed billing issues and guided team members on claim corrections and best practices, improving claim accuracy and reducing recurring errors.
Medical Billing Specialist
CareCloud • Temps plein
Dec 2020 - Dec 2022 • 2 yrs
Managed billing and RCM activities for 2–3 healthcare practices per month across Orthopedics, Ophthalmology, and Anesthesia, ensuring accurate and timely claim processing. Followed up on 30–50 unpaid or underpaid claims monthly, resolving billing issues with payers and providers to support timely reimbursement. Recovered approximately $100,000–$200,000 in outstanding accounts receivable, improving collections and supporting practice revenue. Maintained 90%+ payment-posting accuracy while processing insurance and patient payments, reviewing EOBs/ERAs, and reconciling account discrepancies.
