Summary
Overview
Work History
Education
Skills
Timeline
Generic

Ahmed Diab

Monmouth Junction

Summary

Results-driven Accountant for outstanding productivity and efficiency in managing billing processes. Possess specialized skills in invoice generation, account reconciliation, and financial reporting. Excel at communication, problem-solving, and time management, ensuring seamless operations and client satisfaction.

Overview

6
6
years of professional experience

Work History

Financial Advisor

Newyork life insurance
Newyork
05.2024 - Current
  • Developed personalized financial plans for clients based on individual needs.
  • Educated clients about insurance policies and financial strategies available.
  • Built strong relationships with clients through effective communication and trust.
  • Assisted clients with policy claims and provided ongoing support as needed.
  • Collaborated with team members to enhance service delivery and client satisfaction.

Billing Specialist

NJ Golden Home Care
Jersey City
05.2021 - 04.2024
  • Prepare weekly and Monthly invoices in alignment with payer authorizations and service agreements.
  • Compiled billing data by verifying case manager service logs and authorization terms, ensuring timely and accurate submission of monthly invoices to insurance companies and other funders.
  • Tracked units of service delivered versus authorized, reconciling discrepancies between performed and billable services; issued year-end billing adjustments where applicable.
  • Generated financial reports to project expected collections by payer and client, and provided variance explanations to leadership.
  • Followed up on unbilled services and outstanding payments, reducing delays in accounts receivable and improving collection efficiency.
  • Maintained detailed documentation for audits and compliance reviews; assisted in preparation of ad hoc financial and billing reports for internal stakeholders.
  • Partnered with case managers and authorizing entities to resolve billing issues and ensure alignment between services rendered and billed.

Grant Accountant

MAS Youth Center
North Brunswick
01.2020 - 04.2021
  • Prepared and submitted monthly and quarterly invoices for grant-funded programs.
  • Reviewed time and expense reports to ensure billed costs matched approved budgets and funder requirements.
  • Maintained organized billing records and supported audit and reporting requests as needed.

Education

BBA - Accounting

October University
Accounting
08-2008

Skills

  • Financial reporting
  • Revenue cycle management
  • Payment reconciliation
  • Customer relationship management
  • Problem solving
  • Time management
  • Financial planning
  • Risk management
  • Planning for retirement

Timeline

Financial Advisor

Newyork life insurance
05.2024 - Current

Billing Specialist

NJ Golden Home Care
05.2021 - 04.2024

Grant Accountant

MAS Youth Center
01.2020 - 04.2021

BBA - Accounting

October University

Similar Profiles

CREATE PROFILE