Waqas Naeem

Quality Assurance Manager at E-Med Services
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Contact Information
us****@****om
(386) 825-5501
Location
Lahore District, Punjab, Pakistan, PK

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Experience

    • Pakistan
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Quality Assurance Manager
      • Apr 2018 - Present

      QA of all billing teams to make sure smooth and accurate operations. To identify opportunities and solution for process improvements along with the skills of planning and implementation of these solution. Leading Team of Account Receivable Dealing with the front office queries Dealing Clients of US Dealing UCB Agency queries. QA of all billing teams to make sure smooth and accurate operations. To identify opportunities and solution for process improvements along with the skills of planning and implementation of these solution. Leading Team of Account Receivable Dealing with the front office queries Dealing Clients of US Dealing UCB Agency queries.

    • Pakistan
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Authorization and Referral Coordinator
      • Nov 2017 - Feb 2018

      Authorization and Referral Coordinator Patient Scheduling Authorization and Referral Coordinator Patient Scheduling

    • United States
    • Hospitals and Health Care
    • 100 - 200 Employee
    • Medical Billing Specialist
      • May 2016 - Nov 2017

      To finding and resolving neglected claims To identify opportunities and solutions for process improvement along with the skills of planning and implementation of these solutions. Post and reconcile insurance and patient payments. Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts. Correctly assigning ICD 10 to CPT’s. Payment Posting Calling Insurances and Doctor Offices for follow up claims and medical records. To finding and resolving neglected claims To identify opportunities and solutions for process improvement along with the skills of planning and implementation of these solutions. Post and reconcile insurance and patient payments. Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts. Correctly assigning ICD 10 to CPT’s. Payment Posting Calling Insurances and Doctor Offices for follow up claims and medical records.

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