M HAMMAD RASHID

Medical Billing (payment posting)

Jan 2026 - Present • 9 mos

Currently working as a full-time Payment Posting Specialist at QB Solutions, where I am responsible for managing high-volume payment processing and financial reconciliation for US healthcare providers and medical practices. Key Responsibilities & Achievements: ERA & EOB Payment Posting: Accurately posting electronic remittance advices (ERAs) and manual explanation of benefits (EOBs) for primary, secondary, and tertiary insurance claims. Payment Reconciliation: Performing daily payment postings, balancing insurance payments, credit card transactions, and patient payments against bank deposits to ensure 100% financial accuracy. Denial & Adjustment Identification: Analyzing EOB remark codes to identify contractual adjustments, non-covered services, deductibles, copays, and claim denials for prompt routing to the denial management team. Patient & Insurance Balance Management: Generating patient billing statements, applying write-offs according to provider contracts, and updating patient accounts accurately in EHR/EMR systems. Audit & Compliance: Ensuring full HIPAA compliance and maintaining precise record-keeping to ensure audit-readiness and streamline A/R workflows.

RCM specilist

Jul 2024 - Jan 2026 • 1 yr 6 mos

As a full-time Medical Billing Specialist at Hardstone, I successfully managed end-to-end Revenue Cycle Management (RCM) operations for various US-based healthcare practices and providers. Key Responsibilities & Achievements: End-to-End RCM Operations: Managed complete medical billing workflows, from patient registration and insurance verification to final claim payment posting and reconciliation. Claims Submission & Management: Created, scrubbed, and submitted high volumes of clean electronic and paper claims, ensuring compliance with ICD-10-CM, CPT, and HCPCS coding guidelines. Denial Management & Appeals: Conducted thorough root-cause analysis for unpaid and denied claims, submitting timely appeals and significantly reducing claim rejection rates. Accounts Receivable (A/R) Follow-Up: Actively pursued aged A/R accounts with primary, secondary, and tertiary insurance carriers to minimize outstanding balances and accelerate practice cash flow. Software Proficiency: Utilized industry-leading EHR/EMR platforms and billing software to maintain accurate patient records, post ERAs/EOBs, and generate detailed financial reports. Through my hands-on full-time role at Hardstone, I developed a deep understanding of HIPAA compliance, medical coding accuracy, and revenue optimization strategies that deliver measurable financial results.