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kashif_rcmpro

Kashif Iqbal

@kashif_rcmpro

Medical Billing Revenue Cycle Management Professional

Pakistan
Urdu, English
About me
I am a dedicated Medical Billing & Revenue Cycle Management professional with 6+ years of hands-on experience in U.S. medical billing operations. My expertise includes Eligibility & Benefits Verification, Charge Entry, Claims Submission, Payment Posting, and Provider Credentialing. I help healthcare providers establish efficient billing operations and improve overall revenue cycle performance.... Read more

Skills

k
kashif_rcmpro
Kashif Iqbal
Offline • 
Average response time: 1 hour

See my services

Fact Checking
I will do US medical billing eligibility verification and vob
From$10 / projectMore details
Data Typing
I will do accurate data entry, copy paste, web research and excel work
From$20 / projectMore details

Work experience

PRG_Pakistan

Medical Billing and Revenue Cycle Management (RCM) specialist

PRG Pakistan • Full-time

May 2023 - Jan 2026 • 2 yrs 8 mos

I work as a Medical Billing Specialist at PRG Medical Billing Company, supporting U.S.-based healthcare providers with day-to-day medical billing and Revenue Cycle Management (RCM) activities. My responsibilities include: Eligibility & Benefits Verification: Verify patients' insurance eligibility, coverage, benefits, deductibles, co-pays, co-insurance, out-of-pocket limits, and plan status. Verification of Benefits (VOB): Review insurance benefits and document coverage information accurately for providers and billing teams. Charge Entry: Enter patient charges accurately according to the services provided and applicable CPT/HCPCS codes. Claims Processing: Prepare and submit insurance claims while checking patient, provider, insurance, and coding information for accuracy. Payment Posting: Post insurance and patient payments, adjustments, contractual amounts, and other payment information accurately into the billing system. Accounts Receivable (AR): Follow up on outstanding claims and unpaid balances, identify claim issues, and take appropriate steps to resolve them. Denial Management: Review denied and rejected claims, identify denial reasons, make corrections when required, and assist with resubmission and appeals. CPT & ICD-10: Work with common CPT, HCPCS, and ICD-10 coding concepts while reviewing claims and billing information. Insurance Follow-up: Communicate with insurance companies and review claim status, payment information, and outstanding issues. Patient Account Review: Review patient accounts for outstanding balances, payments, insurance information, and billing discrepancies. DME Billing Support: Have experience with DME-related billing processes and insurance verification. Practice Management Software: Experience working with billing/practice management systems, including Practice Suite. Documentation: Maintain accurate billing records and update claim and patient account information as required.