CORPORATE MEDICAL BILLING EXECUTIVE
HILL PARK GENERAL HOSPITAL
KARACHI, PAKISTAN
01.2015 - 03.2019
- Everyday rounds floor to floor and read patients files to know about patients health data, histories, physician diagnoses, prolonged letters
- Reviewed account information to confirm patients and insurance information is accurate and complete.
- Verified patient status and eligibility by communicating with insurance companies.
- Checked patient eligibility and verified benefits.
- Coordinated payment discussions with patients and families to ensure clarity on financial responsibilities.
- Generate corporate and private patients billing using billing software.
- Call/email to insurance company about patients' pre-authorization.
- Prepare, review and transmit claims using billing software, including electronic and paper claim processing.
- Coordinating with insurance company through email or phone to discuss patients' status or claims.
- Facilitated clear communication between patients, providers, and payers, addressing inquiries and resolving issues related to billing matters.
- Followed up on unpaid claims within standard billing cycle to ensure timely resolution.
- Maintain the protocols and documentation of each performed task.
- Maintained list of admitted and discharged patients.
- Updated the Excel Sheet for providers payments.
- Reviewed all accounts for insurance and patient follow-up.
- Posted patients' payments by recording cash, checks and credit card transaction.
- Make sure all the dues or requirements are fulfilled before the patients discharge.
- Directed strategic initiatives to enhance patient care at a leading community hospital.