Zaraq Ali Malik

ZARAQ ALI MALIK Medical Billing Coordinator - OBJECTIVE - Lahore, Punjab, Pakistan 40050 https://www.linkedin.c om/in/zaraq-ali-malik184487 SKILLS • Medical Billing • Medical Records Management • CPT Coding • Patient Care • HIPAA Compliance • Payment Processing • Eligibility • Insurance Knowledge • RCM • CCM/RPM • Information Technology EDUCATION Matriculation (Comp. Science’s) Muslim Model High School January 2013 - April 2015 Sheikhupura, Punjab, Pakistan ICS (Computer Science's) Punjab Group of Colleges January 2015 - January 2017 Sheikhupura, Punjab, Pakistan Bachelor of Arts Pol. Science and Government University of Sargodha January 2017 - April 2019 Sheikhupura, Punjab, Pakistan Competent Medical Billing Coordinator with 3 years of experience in handling wide variety of medical coding and billing tasks. Sophisticated and hardworking individual with excellent analytical and multitasking abilities. Coordinates with insurance companies and expedites claims processes. Expertise in accurately inputting procedure and diagnosis codes into billing software to generate invoices. Reliable employee seeking position. Offering excellent communication and good judgment. EXPERIENCE Network Associate Sapphire Textile Mills Ltd. Sheikhupura, Punjab, Pakistan. • Provided on-call support for network engineering duties. • Supported network and system administration by performing server maintenance • Delivered existing infrastructure replacements for lifecycle program. • Contributed to communication and documentation improvement. Billing Associate/ AR Representative TransCure LLC (A Medical Billing Services Company) 680 Amboy Ave, Woodbridge, NJ 07095, Back Office, Lahore, Pakistan. • Ensuring the patient's medical information is accurate and up to date. • Collecting and reviewing referrals and pre-authorizations. • Answered high volume of calls. • Answered phones and assisted patients with billing inquiries. • Verified medical eligibility through insurance company • Received and posted payments from clients, insurance companies, and Organization accounts. • Scheduled appointments for clients updated demographic information and determined client financial eligibility when they came in for their Appointments. • Monitoring and recording late payments. • Electronically submitted claims through the use of software systems. Printed paper claims for insurance companies who did not accept them Electronically. •Medical Investigating and Coordinator appealing denied claims. Billing •ZATECH Printed and mailed statements to clients and organization accounts (A Medical Billing Services Company) Memphis, TN 38104, Monthly. Back Office, Lahore, Pakistan. • Reviewed clients past due balances and sent to collections the ones that Needed to daily go. Billing Department functions, including medical coding, • Oversee charge entry, claims, payment posting, and reimbursement management. • Examine patients' encounter forms to verify diagnosis codes and reconcile codes against services rendered. • Accurately input procedure and diagnosis codes into billing software to generate invoices. • Follow up on past due invoices and delinquent accounts to reduce number of unpaid and outstanding balances. LANGUAGES • English • Document patient data and medical records and perform routine medical record audits to comply with insurance company requirements. • Provided administrative support to physicians and interpreted medical reports and data to assign ICD-9 and ICD-10 codes; entered diagnosis codes and patient information into billing software. • Urdu • Punjabi SOFTWARE • Microsoft • eClinicalWorks- RCM/ EHR • NextGen- Health Fusion Practice Management/ EHR • Practicefusion- EHR Courses • Collected, posted, and managed patient account payments, and prepared and submitted claims forms to insurance companies and other third-party payers. • Performed insurance verification, pre-certification, and pre-authorization. • Entered procedure and diagnosis codes and requisite patient information into billing software to streamline invoicing and account management; added modifiers, verified diagnoses, and coded narrative diagnoses • Responded to staff and client inquiries regarding CPT and diagnosis Codes • Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts • Followed up on submitted claims; monitored unpaid claims, initiated tracers; resubmitted claims as necessary. Closed encounters using ICD and CPT coding • Contacted and worked with all managed care, commercial and private Insurances as well as Medicaid and Medicare for processing and verifying Claims • Microsoft Products • Reviewed clients past due balances and sent to collections the ones that needed to go • CCNA- Routing& Switching/ Security • Received and posted payments from clients, insurance companies, and organization accounts • CCNP- Routing & Switching/ FTD Firewall Additional Information • Have excellent communication and presentation skills • Have excellent IT Software/ Hardware skills • Have excellent typing speed • Able to do Multitasking .