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Zeeshan Aslam
@zeeshan_aslam1
Medical Billing and Revenue Cycle Management Specialist
Pakistan
Anglais, Ourdou
À propos de moi
Hi, I’m Zeeshan Aslam, a Medical Billing and Revenue Cycle Management professional serving US healthcare providers. I provide end-to-end RCM support, including eligibility and benefits verification, prior authorization, claims submission, denial management, AR follow-up, payment posting, credentialing, provider enrollment, and RCM reporting. I focus on accurate billing, timely follow-up, reducing outstanding AR, improving collections, and keeping revenue-cycle operations efficient and organized.
Compétences
Zeeshan Aslam
hors ligne •
Voir mes services
Assistance générale
I will do medical billing claims submission ar follow up and denial management
Assistance générale
I will provide medical billing support, payment posting and rcm consulting
Portfolio
Expérience professionnelle
AR Executive | Eligibility & Authorization
Business Support Services for All Businesses
Nov 2023 - Apr 2026 • 2 yrs 5 mos
Managed accounts receivable activities for US healthcare providers, with responsibility for insurance follow-up, outstanding claim review, claim status verification, and resolution of unpaid and rejected claims. Communicated with insurance companies to investigate claim issues, determine payment status, identify reasons for non-payment, and take appropriate follow-up action. In addition to AR operations, handled insurance eligibility and benefits verification to confirm active coverage, patient benefits, copays, deductibles, coinsurance, covered services, and payer requirements. Reviewed insurance information carefully and maintained accurate documentation to support the billing process. Supported prior authorization activities by reviewing authorization requirements, submitting or following up on authorization requests, checking authorization status, and coordinating with insurance companies when additional information or follow-up was required. Worked across multiple stages of the revenue cycle, connecting front-end insurance verification and authorization with back-end AR follow-up and claim resolution. Maintained attention to detail, accurate documentation, timely payer communication, and consistent follow-up to support reimbursement and reduce avoidable billing issues.
AR Associate
MEDREVN LLC • Temps plein
Sep 2022 - Nov 2023 • 1 yr 2 mos
Supported accounts receivable operations for US healthcare providers and developed hands-on experience across the insurance revenue cycle. Responsible for reviewing outstanding accounts, following up on unpaid claims, checking claim status, communicating with insurance payers, and maintaining accurate account information. Worked on insurance AR follow-up, rejected and denied claims, claim-related issues, payment discrepancies, and outstanding balances. Investigated payer responses and reviewed account information to determine the appropriate next action, including follow-up, correction, resubmission, or escalation when required. Assisted with monitoring aging accounts and maintaining organized follow-up activity to ensure outstanding claims were addressed in a timely manner. Worked with billing and revenue cycle processes to support accurate claim handling and payment recovery. Developed practical knowledge of payer workflows, insurance communication, claim resolution, AR management, denial follow-up, and the overall US healthcare revenue cycle while working with healthcare providers and insurance companies.
