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Abdullah Madni
@madnii169
US Medical Billing and Credentialling Specialist, AR and Denials
Pakistan
English
About me
I’m Abdullah Madni, a CPC-certified US Healthcare Revenue Cycle Specialist with 5+ years of experience across multi-specialty billing and credentialing for organizations ranging from small clinics to large hospital-affiliated providers. I support end-to-end RCM: claims workflow, payment posting, denials, A/R follow-up, appeals, eligibility, and credentialing built around accurate reporting and consistent payer communication to reduce AR days and improve collections. In addition to RCM, I can also provide healthcare newsletter writing and Notion systems for clinic operations/RCM tracking.
Skills
Abdullah Madni
Offline •
See my services
Business
I will do US medical billing, claim submission, payment posting and ar follow up
Project Management
I will do provider credentialing and enrollment for US healthcare providers
Portfolio
Work experience
Medical Billing, Credentialing & AR Specialist
Therapy Insights Practice • Full-time
Aug 2025 - Present • 1 yr
• Led credentialing and payer enrollments to prevent reimbursement delays • Managed complex billing and ensured high clean claim rates • Reduced AR through advanced follow-ups and denial resolution • Oversaw eligibility and authorization processes to prevent denials • Improved cash flow through senior-level billing and compliance management
Medical Billing & Practice Operations Specialist
RCM Centric • Full-time
Nov 2023 - Oct 2025 • 1 yr 11 mos
• Managed provider credentialing and insurance enrollments to prevent payment delays • Processed clean claims and ensured high first-pass acceptance rates • Reduced AR and recovered outstanding balances through aggressive follow-ups • Resolved denials quickly with accurate corrections and appeals • Improved cash flow by maintaining accurate billing and compliance
Medical Billing and AR Executives
Bellvue Medical billing Enterprises • Full-time
Feb 2021 - Oct 2023 • 2 yrs 8 mos
• Managed charge entry, coding review, and clean claim submission • Performed ERA/EOB posting and accurate payment reconciliation • Conducted aggressive AR follow-ups on unpaid and underpaid claims • Analyzed and resolved denials through timely appeals • Verified patient eligibility and benefits (VOB) • Managed prior authorizations and pre-service checks • Reduced rejection rates and improved first-pass acceptance • Prepared AR aging and performance reports • Maintained strict HIPAA compliance and data confidentiality • Supported cash flow improvement and AR days reduction
