Salman Munir

1 SALMAN MUNIR Current Address: 1st floor, House # 2, Ishrat Town, Near Wafaqi Colony, Lahore. Pakistan. Mobile: - / Email:-LinkedIn: https://pk.linkedin.com/in/salman-munir- . Professional Profile I am well organized, reliable, enthusiastic person who is hard-working, self-reliant, with the ability to remain calm and good humored under pressure. I enjoy working on my own initiative and in a team and can deal with administrative duties competently in a methodological approach. I consider myself to be analytical and inquisitive. I am looking to make some serious investments in my life so that I can reach my long term goals. I am giving myself the time and resources to achieve my aims and need an opportunity to be able to show my skills at professional level, where I would try to perform my responsibility as effective and as professional in attitude to achieve my targets. With that in mind, I want to work in a well reputed organization to gain the necessary practical experience to enable me perform my duties more efficiently. Professional Skills ✓ Team Management ✓ Records Accuracy ✓ Claims Denial Follow-up ✓ Delinquency Management ✓ Eligibility Verification ✓ Refund Processing ✓ QA Analysis ✓ Insurance Liaison ✓ Bad Debt Reporting ✓ Patient Data Coding ✓ Fraud Investigation ✓ Account Adjustments ✓ Projects Management ✓ Benefits Interpretation ✓ Patient Statements Review ✓ Reimbursement Processes ✓ Discrepancy Management ✓ Record Maintenance Technological Skills ✓ ICD-9, ICD-10, CPT, HCPCS ✓ Electronic Health & Medical Records (EMR & EHR) ✓ Electronic Remittance Advice (ERAs) ✓ Practice Management (PM) ✓ Electronic Medical Billing ✓ HCFA 1500 form ✓ Explanation of Benefits (EOB’s) ✓ MS Word and Excel Professional Experience  MD Vision Pvt Ltd PK Address: 4th Floor, The Enterprise, 1 KM Thokar Naiz Baig, Multan Road, Lahore, USA Address: 85 Harris town Road, Glen Rock, NJ 07452. An authorized outsourcing company which is working under the Umbrella of Sovereign Medical Group LLC, NJ, United State. Working as Team Lead Medical Billing / Account Receivable from August.24. 2015 to Current.  CureMD HealthCare Pvt Ltd PK Address: 30 Davis Road, Lahore، Lahore 54000. USA Address: 120 Broadway, New York, NY 10271, United States. An authorized branch with its head office at New York and Serve the American Doctors along with largest market share across the country. Working as Accounts Management Executive from August.21. 2013 to August21, 2015. 2 My Jobs Responsibilities are Followings: Related to Team Management:             Initiate and supervise the A/R collections in timely manners. Conduction regular telephonic meetings with USA management on regular basis. Attend all company and management meetings. Facilitate, implement present company policies and procedures within the team. Train and educate team member on latest trends and billing process on regular basis. Discover the weaknesses in medical billing/AR process and suggest solutions to optimize collections. Pick up Aged and High $$ A/R for random practices, assigned within the team for follow up. Perform internal Audit in order to maximize the practices collections in timely manners. QA of the resources completed work on daily basis. Tracking the performance of the resources according to the defined parameters. Analysis & Verification of the completed tasks by team. Provide resolutions to the Team in timely manners. Related to Financial Accounts Management:         Reporting. Preparation and Analysis’s of Financial Statements. Revenue cycle management. Profession Services and Revenue Cycle Assessments. Profession Analysis’s of Physician’s Billing Practices. Maintain Computerized Accounts of the Customers. Payment Collection and Postings. Verify records transaction and report the Ir-regulation to Management. Related to Account Receivables:  Patient scheduling  Patient registration: a. Review patient admitting records and extracts relevant information. b. Records patient identification and demographic information in the computerized billing system. c. Contacts agency representatives to verify type and extent of coverage.  Billing: a. Works with all areas of the organization in getting any necessary or requested documentation for patients, insurance carriers or other areas. b. May interact with hospital patient accounting or records personnel to obtain patient demographic or other billing information. c. Operates hospital information system terminal to obtain patient demographic information, patient insurance information and status of approvals or denials. d. Completes processing of all inpatient and outpatient documents received on a daily basis. e. Assists in resolving department problems with billing. f. Maintains records of charges, payments, third party charges, etc.  Collection: a. Answers patient’s questions regarding statements, agency coverage, etc. b. Handles correspondence regarding collection activity and records results. c. Identify patient accounts for collection action when accounts become delinquent or when unable to contact patient or responsible party. d. May receive patient payments and/or issue payment receipts.  Coding: a. Record CPT codes on billing forms. b. Record ICD-9 & ICD-10 codes on billing forms. 3  Follow-up: a. Initiates contact with patients and/or third party carriers if there is a delay in responding to statements or claims. b. May process incoming and outgoing mail. c. May receive incoming telephone calls and resolve issues communicated. d. Records results of mail and telephone contacts on the computer billing system. e. Contacts insurance carriers regarding non-payment and/or improper payment of claims. f. Reviews denials.  Payment posting:  a. Post receipts to proper patient accounts. b. Posts denials. c. Compare batch proofs and source documents for accuracy. Reporting: a. Assists in reviewing and balancing transaction reports for administration. b. Reconciles daily receivables reports. c. Prepares billing statements from statistical data.  Credit balance resolution: a. b. c. g. h. Review daily billing and accounts receivable credit balance reports. Prepare other daily credit balances other than refunds. Post refund checks to patient accounts. Mail refund checks with supporting documentation. Works with all areas of the organization in getting any necessary or requested documentation for patients, insurance carriers or other areas. i. May interact with hospital patient accounting or records personnel to obtain patient demographic or other billing information. j. Operates hospital information system terminal to obtain patient demographic information, patient insurance information and status of approvals or denials. k. Completes processing of all inpatient and outpatient documents received on a daily basis. l. Assists in resolving department problems with billing. m. Maintains records of charges, payments, third party charges, etc. Other working Experience:    Quality Analysis (QA) of Medical Billing Related Module of MDVision EMR Software (Sovereign Medical Group, NJ, USA). Data Analysis of HL7 Files (ADT & DFT). Analysis of Data Migration from eClinical Works Software (Ecw) to MDVision Software. Software’s Used   Medical Billing related: CureMD EMR/EHR, eClinical Works, Citrix, Vision & Encircle by Source Med & MDVision EMR & PMS. Accounting related: Sage Peach Tree, Oracle, QuickBooks, MYOB & Tally. Working on Specialties       General Surgeons Professional Billing, Inpatient & Outpatient Billing, Wound Care Billing, Skilled Nursing Facilities, Ambulatory Services Billing, Hospital Professional Billing (Multiple Specialties). 4  ACADEMIC AND PROFESSIONAL QUALIFICATION M.sc Accounting & Finance B.COM (2 year) D.COM Metric (Science) - Islamia University Bahawalpur Islamia University Bahawalpur PBTE Lahore Board of Intermediate and Secondary Education Bahawalpur Personal Traits       Strong Communication & Speaking Skills Visionary, Creative & Hardworking. Competent to work in a multicultural organization under stress Results-driven approach to achieve tasks and objectives. Strong teamwork, collaboration and analytical skills. Creative, organized, quick learner and smart working. Languages  English (Fluent), Urdu, Punjabi, Saraiki Hobbies      Cricket (5 year university, college and club level team player), Football, Indoor games. Reading religious Books and informative books. Enjoy using social Media like Facebook, Twitter & Yahoo. Watch movies and funny dramas and TV shows. Hanging out with Friends. Personal Information         Father name: DOB: Gender: Religion: Marital Status: CNIC: Domicile: Nationality: Muhammad Munir Zahid 02/12/1990 Male Islam Single- Rahim Yar Khan. Pakistani References & Supporting Documentation Furnished Upon Request.