Mohammed Saleem

• Led and coordinated billing workflows, monitored team performance, and communicating updates and concerns to upper management.
• Maintained professional oral and written communication with clinics and dialysis facility administrators to address ICD report rejection and review monthly lab utilization reports.
• Audited all Rockleigh and Southaven invoices and prepared them for timely payment processing.
• Update Vendor Payments and check information in SAP, ensuring data integrity and compliance with internal financial procedures.
• Created vendor maintenance documentation to support payment address changes, and new SAP Vendor number generation ensuring compliance with internal controls and audit requirements.
• Rotational facilitation of Department or ALL-Hands meetings.
• Support and maintain strong working relationship with cross-divisional teams, managements to ensure effective workflow within billing.
• Audited Rockleigh and Southaven invoices and supported compliance initiatives.
• Collaborated with IT to enhance billing systems and healthcare applications.
• Cross-trained between Billing, Chemistry Laboratory, Diagnostic Imaging, and other departments.
• Supported interdepartmental team-building initiatives and process improvement projects.
• Managed specimen workflow including sample preparation, pending sample tracking, loading, running, and sorting of blood tubes.
• Monitored pending samples and ServiceNow tickets to ensure smooth daily laboratory operations.
• Participated in laboratory instrument testing, validation studies, and implementation of new laboratory tests.
• Developed and executed test scenarios and conducted system testing and validation activities.
• Collaborated with IT to enhance billing systems and healthcare applications ICD Code KORUS application and TRAC system.
• Generate weekly RLS Batch audit reports and distributed to upper management.
• Create Monthly accruals and submit them to company regional directors.
• Create and distribute monthly utilization reports to FMC divisions.
• Assist Billing managers and Supervisors on Special Projects and provide coverage for the supervisor during vacations.

Audit All Reference Lab Invoices for Rockleigh and Southaven Locations.

Developed External ICD database to speed the work and reduce the processing time for rejections.

Generate ICD-10 reports by using Ref Lab Data Warehouse and distribute to the clinics by regions.

Reviewed and distribute ICD-10 reports to team members, and ensure accurate code entry into the TRAC system and assist in the identification and resolution of ICD claims.

Analyzed and resolved upfront Claim denials, Identified root causes, and ensured clean submission.

Corrected the patient facilities by using TRAC, INITIATE, SORIEN billing systems.

Kept tracking the patient's history by communicating with facilities.

Handle the invoices the bills by matching requisitions and enter them in to Reference Lab System.

Preparing the Money Back Report by researching the patient history.

Entering the receiving and key dates in the Reference Lab system

Working on the PROTON client database to find out icd-9 codes.