Microsoft
TAYYAB HUSSAIN
Lahore,Punjab
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
10
10
years of professional experience
4
4
Languages
Work History
Patient Scheduling Coordinator
Paramount Medical Billing
Lahore, Punjab
11.2022 - Current
- In-Bound / Out-Bound Calls to Schedule, Re-Schedule & Cancel Patient's Appointments
- Out-Bound calls to Patients to Schedule Future Appointments
- Answered telephone calls to offer office information, answer questions, and direct calls to staff.
- Monitored patient wait times, providing updates to achieve optimal patient satisfaction.
- Coordinated with other departments to facilitate seamless operation and excellent patient care.
- Managed patient flow and triage calls to prioritize patient needs and put efficient use of clinic resources.
- Maintained confidentiality of patient information to comply with HIPAA regulations and protect patient privacy.
- Confirmed appointments one day prior to minimize missed appointments and maximize clinic utilization.
- Patient Medication Refills
- New Patient Appointment
- Hands-On Experience on ECW
- Documentation Uploading in Patient's Profile
- Reporting Higher Management
- Used ECW to schedule patients.
- Managed complex calendars for multiple medical practitioners, verifying accuracy of all appointments.
- Verified insurance coverage medical services prior to scheduling appointments to prevent billing issues.
- Collaborated with healthcare staff to verify alignment of appointment scheduling with clinic protocols.
- Followed up with patients to reschedule missed appointments.
- Maintained accurate patient records for proper tracking of patient history and treatment.
- Information of patient referrals and transfer requests.
- Greeted and interacted with patients to provide information, answer questions and assist with appointment scheduling.
- Scheduled patient appointments in respective doctors' calendars and followed up with reminder phone calls.
- Assisted with medical coding and billing tasks.
Area Sales Manager & E-Commerce Manager
Digital Links
Lahore, Punjab
03.2018 - 11.2022
- Reported sales activity, generated sales quotations, and proposals and maintained customer contact database to achieve sales objectives and quota.
- Exceeded targets by building, directing, and motivating high-performing sales team.
- Monitored customer buying trends, market conditions, and competitor actions to adjust strategies and achieve sales goals.
- Built lasting relationships with clients through outstanding customer service interactions.
- Established strong relationships with major accounts and key decision-makers to increase sales in designated territory.
- Led targeted training programs to educate staff on product benefits and service capabilities.
- Manage all online activity in relation to traffic acquisition, sales, conversion and a/b testing and reporting
- Develop and implement ecommerce strategy in order to improve website performance
- Work with developers to improve website speed
- Work with the marketing team or manage digital marketers in order to improve quality and traffic acquisition
- Re-Platforming website to new CMS, making website mobile capable
- Research market in order to discover new trends and technologies in order to improve website performance
- Grew businesses by adopting market expansion strategy to serve different customer needs.
- Forecasted sales and established processes to achieve sales objectives and related metrics.
Accounts Manager
Zahra Tissue Paper Production Factory
Riyadh
04.2017 - 03.2019
- Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
- Completed filings and upheld strict compliance with regulatory agencies and supervisors.
- Managed payroll operations for team of 200 employees.
- Generated financial and operational reports to assist management with business strategy.
- Addressed problems with accounting, billing, and service delivery to maintain and enhance client satisfaction.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Managed banking reconciliations and monthly balance sheet statements.
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Completed bi-weekly payroll for company employees.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Conducted internal audits to verify accuracy and compliance with applicable standards.
- Developed and maintained system of internal controls to prevent fraud and abuse.
- Analyzed and reported on financial data to support business decisions.
- Utilized financial software to prepare consolidated financial statements.
- Created financial dashboards to provide insights into key performance indicators.
Accountant
Dermatology and Plastic Surgery Hospital
Riyadh
04.2015 - 04.2017
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Collected and reported monthly expense variances and explanations.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Tracked funds, prepared deposits and reconciled accounts.
- Trained new employees on accounting principles and company procedures.
Assistant Accountant & Cashier
Roving Source Intellectual Property Rights, IPR
Lahore
01.2014 - 03.2015
- Reviewed general ledger entries and assessed accuracy.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Reconciled company accounts for credit cards, employee expenses, and commissions.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Supervised accounting staff to provide feedback and evaluate progress.
- Collected and reported monthly expense variances and explanations.
- Tracked funds, prepared deposits and reconciled accounts.
- Provided journal entries and performed accounting on accrual basis.
Accounting Assistant
CORTAX Copyright & Trademark Company
Lahore, Punjab
02.2013 - 12.2013
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Used accounting software to prepare weekly and monthly financial reports.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Completed payroll functions to facilitate accurate and prompt staff payments.
- Verified items billed against items ordered and reconciled differences through follow-up with vendor.
- Transferred data and documents to facilitate system migration and software updates.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Handled day-to-day accounting processes to drive financial accuracy.
- Inspected account books and recorded transactions.
- Input financial data and produced reports using Quick Books.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Maintained account accuracy by reviewing and reconciling checks monthly.
Education
Associate Certified Chartered Accountant - Accounting And Finance
LSBF
04.2001 -
Foundation In Accountancy - Accounting And Finance
Skans School Of Accountancy
04.2001 -
Intermediate In Commerce - Accounting And Finance
Punjab College of Commerce
04.2001 -
Matriculation - Science
Model High School
04.2001 -
Skills
Capable and Successful at Managing multiple projects and consistently meeting deadlines under pressure Extensive knowledge of
Accomplishments
Sultan of Sales - 2022
Software
ERP/Oracal Handling
E-Commerce Sales Through Any Source
ECW
Interests
Novel Reading
Football
Timeline
Patient Scheduling Coordinator
Paramount Medical Billing
11.2022 - Current
Area Sales Manager & E-Commerce Manager
Digital Links
03.2018 - 11.2022
Accounts Manager
Zahra Tissue Paper Production Factory
04.2017 - 03.2019
Accountant
Dermatology and Plastic Surgery Hospital
04.2015 - 04.2017
Assistant Accountant & Cashier
Roving Source Intellectual Property Rights, IPR
01.2014 - 03.2015
Accounting Assistant
CORTAX Copyright & Trademark Company
02.2013 - 12.2013
Associate Certified Chartered Accountant - Accounting And Finance
LSBF
04.2001 -
Foundation In Accountancy - Accounting And Finance
Skans School Of Accountancy
04.2001 -
Intermediate In Commerce - Accounting And Finance
Punjab College of Commerce
04.2001 -
Matriculation - Science
Model High School
04.2001 -
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