Numan K

Claim Resolution Admin

Modern Matter • Freiberufler

May 2025 - May 2026 • 1 yr

Worked as a Claim Resolution Administrator at Modern Medical Billing, specializing in resolving denied, rejected, and underpaid insurance claims. Responsible for investigating claim issues, coordinating with insurance payers, submitting appeals, and ensuring maximum reimbursement for healthcare providers. Focused on improving claim acceptance rates, reducing AR aging, and optimizing revenue cycle performance. Key Responsibilities: Resolution of denied, rejected, and underpaid claims Root-cause analysis of claim denials Preparation and submission of appeals and reconsiderations Insurance follow-up and payer communication AR aging review and account prioritization Identification and correction of billing and coding issues Monitoring claim status and reimbursement trends Coordination with billing and AR teams for issue resolution Documentation of claim activities and payer responses Supporting Revenue Cycle Management (RCM) initiatives

Account Manager

RCMCorps • Vollzeit

Mar 2025 - Oct 2025 • 7 mos

Served as an Account Manager at RRAH, overseeing client accounts and ensuring the smooth execution of medical billing and revenue cycle management operations. Acted as the primary point of contact for clients, monitored account performance, coordinated with billing and AR teams, and worked to improve claim resolution, collections, and overall client satisfaction. Key Responsibilities: Managing client accounts and maintaining strong client relationships Monitoring revenue cycle performance and key metrics Coordinating billing, AR, and collections activities Reviewing account receivables and collection trends Ensuring timely resolution of claim and payment issues Preparing performance reports and account updates Collaborating with internal teams to improve workflow efficiency Supporting denial management and reimbursement optimization Addressing client concerns and providing operational solutions Ensuring compliance with healthcare billing standards and payer requirements

Collection Specialist

Fellow • Vollzeit

Aug 2024 - Feb 2025 • 6 mos

Worked as a Collection Specialist at FHP, focusing on recovering outstanding balances and improving revenue collection performance. Responsible for following up on unpaid claims, identifying payment delays, resolving reimbursement issues, and coordinating with insurance companies to secure timely payments. Maintained accurate records of collection activities and contributed to reducing accounts receivable aging. Key Responsibilities: Insurance and patient balance collections Follow-up on outstanding claims and unpaid accounts Resolution of payment and reimbursement issues AR aging management and account review Communication with insurance carriers regarding claim status Identification and escalation of denied or underpaid claims Documentation of collection activities and account updates Support for revenue cycle management processes Meeting collection and productivity targets Ensuring compliance with healthcare billing standards