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kkhan555

Kamran Bashir

@kkhan555

Medical Billing Manager

Pakistan
English
About me
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!... Read more

Skills

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kkhan555
Kamran Bashir
Offline • 
Average response time: 1 hour

See my services

General Assistance
I will do medical billing, insurance verification, and denial management
From$10 / projectMore details

Portfolio

Work experience

Physicians_Revenue Group, Inc.

Medical and Dental Billing Supervisor

Physicians Revenue Group, Inc. • Full-time

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.