Abdul Wahab Khalid

Abdul Wahab Khalid

Portfolio

Skills

Skills

Leadership Management

Communication& Presentation

Interpersonal Factor

Policy Analysis &Implementation

Business Knowledge

Quantitative Analysis & Judgement

Fleet Management

Records Keeping

Front Desk Management

House Keeping Management

Data Management

Operations Management

Work History

Work History
Jul 2013 - Present

Billing & Revenue Cycle Specialist

Advance Practice Solutions

• Responsible for maximizing the collection of medical services payments and reimbursements from patients, insurance carriers, financial aid, and guarantors.

• Responsible for insurance eligibility processes, charge processing, claim submission and processing, payment processing, collections and accounts receivable management, denial management.

• Implementation of all business related functions of the patient from intake of the claim to accurate adjudication of the patients’ accounts.

• Specific areas of responsibility include Revenue Cycle Training, Credentialing Registration, Claims Management, Billing, Collections, Patient Insurance, Data Processing, Integrity of Patient Accounts, Accounts Receivable Management.

• Monitors aged accounts and verifies appropriate collections procedures are being followed.

• Resolves escalated reimbursement issues with Payors, Practice and systems for optimal management of accounts receivable.

• Steps forward to address difficult issues.

• Develops, implements, and maintains the Practice’s revenue cycle standard operating procedures(SOPs).

• Develop training materials and facilitate staff training of SOPs, systems, metrics, government regulations and etc.

• Responsible for the overall coordination of co-pay/co-insurance collection.

• Performs other duties as requested or assigned.

Oct 2010 - Jul 2013

Vehicle Management Officer

TPL Trackker Pvt Ltd
  • To assist, support and facilitate all our internal and external clientele requirements ensuring routing and execution of their needs per company's defined policies. Guarantee high level of customer's satisfaction within the organization.
  • Responsible for meeting all targets/KPI’s set by the team lead. Responsible of maintaining/updating complete knowledge and compliance of HCD processes, routines and procedures along with new modules/initiatives/service being introduced to the organization by HCD. Contribute to manage following team objectives through team work.
  • Assist & answer all employees via phone & Email as per SOP’s.
  • Gather customer’s concerns/suggestions; ensure that customer’s voice is being channeled to the right place.
  • Ensure that customer queries generated by him/her should be resolved in the specified Turnaround time (TAT) by following upon services requests.
  • Serve as liaison between customer & various functions of the organizations (Technology, Commercial, Finance) to facilitate and resolve issues.
  • Serve as liaison between customer & various functions of the organizations (Technology, Commercial, Finance) to
  • Facilitate and resolve issues.
  • To maintain a track of Vendor Management activities like fleet, fuel card, transport staff training etc.
  • Responsible for monitoring C-track tracker installed in TP pool vehicles.
  • Responsible for preparing vehicle violation reports on daily basis.
  • Responsible for preparing fuel data report of TP vehicles on weekly basis.
  • Responsible for verification on invoices from different vendors.
  • Keeping the management update regarding any security incident within Pakistan.
  • Nationwide Accommodation Arrangements- hotels/guest houses.
  • Travel - Domestic & International air tickets Arrangements.
  • Coordination & communication with hotels & guest houses on as and when required basis.
Mar 2007 - Apr 2010

Billing Executive

Medical Transcription & Billing Corporation
  • To perform medical billing for off shore doctors.
  • Making collection calls and inquires.
  • Analyze and prepare appeals when claims are rejected.
  • Analyze and prepare appeals when claims are rejected.
  • Prepare reports, status of accounts and payment record.
  • Keep in contact with insurance companies for claim follow up.
  • Monitor and check daily and month end financials.
  • Daily base E-mail & telephonic conversation with provider office regarding daily routing work and updates.
  • Insurance web surfing regarding patient payments.

Education

Education
Jan 2005 - Feb 2009

Bachelors of Science in Computer Science

Preston University
Jan 2003 - Dec 2004

HSSC

Sir Syed Science College
Jan 2000 - Dec 2002

SSC

Roots Montessori & High School