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Kamran Bashir
@kkhan555
Medical Billing Manager
Pakistán
Inglés
Sobre mí
Hi, I am Kamran Bashir, a HIPAA certified medical and dental billing specialist with 6+ years of experience helping healthcare providers streamline revenue cycles. I handle end-to-end billing from eligibility checks to claim submission and payment posting, denial management, and rejection resolution. With strong attention to detail and analytical skills, I ensure accurate, timely claims and maximize reimbursements. I focus on reducing errors, improving cash flow, and delivering reliable support so you can focus on patient care. Let’s simplify your billing and grow your practice efficiently!
Habilidades
Kamran Bashir
desconectado •
Tiempo medio de respuesta: 1 hora
Revisa mis servicios
Asistencia general
I will do medical billing, insurance verification, and denial management
Porfolio
Experiencia laboral
Medical and Dental Billing Supervisor
Physicians Revenue Group, Inc. • Tiempo completo
Nov 2022 - Present • 3 yrs 6 mos
Team Leadership & Operations Management Manage a team of billing specialists handling high-volume claims across multiple practices. Assign daily work, monitor workloads, and ensure timely completion of billing tasks and follow-ups. Insurance Eligibility & Benefits Verification Verify patient insurance coverage based on provider specialty. Confirm eligibility, benefits, copays, deductibles, and plan limitations. Coordinate pre-authorizations, retro-authorizations, and referrals when required. EFT/EDI/ERA Setup & Management Set up and maintain EFT, EDI, and ERA systems to support electronic claims processing, payment posting, and remittance tracking. Workload & Productivity Management Plan daily task distribution and track team productivity to ensure claims are submitted and followed up within required timelines. KPI Monitoring & Reporting Track key metrics such as first-pass acceptance rate, denial trends, A/R aging, and collection ratios to improve revenue cycle performance. Cross-Functional Coordination Work with practice managers, front desk teams, and providers to resolve billing issues and improve workflow efficiency. SOP Development & Training Develop and maintain standard operating procedures and training materials to ensure consistent billing processes across teams. Quality Assurance & Compliance Perform audits to ensure accurate billing, correct CPT/CDT/ICD coding, and compliance with CMS, ADA and payer guidelines. Denial Management & Appeals Handle claim denials and underpayments. Analyze issues and submit appeals to secure correct reimbursement. Accounts Receivable Management Monitor A/R aging reports, follow up on overdue accounts, and reduce outstanding balances to improve cash flow. Performance Reporting Prepare weekly and monthly reports on A/R, aging, denials, and team performance for leadership review. Training & Team Support Train billing staff on systems, insurance rules, and best practices to improve accuracy and efficiency.
