Junaid A.

𝘜𝘯𝘱𝘢𝘪𝘥 𝘤𝘭𝘢𝘪𝘮𝘴, 𝘳𝘦𝘤𝘶𝘳𝘳𝘪𝘯𝘨 𝘥𝘦𝘯𝘪𝘢𝘭𝘴, 𝘰𝘳 𝘢 𝘮𝘦𝘥𝘪𝘤𝘢𝘭 𝘣𝘪𝘭𝘭𝘪𝘯𝘨 𝘸𝘰𝘳𝘬𝘧𝘭𝘰𝘸 𝘵𝘩𝘢𝘵 𝘯𝘦𝘦𝘥𝘴 𝘧𝘶𝘭𝘭-𝘤𝘺𝘤𝘭𝘦 𝘴𝘶𝘱𝘱𝘰𝘳𝘵? I help medical practices manage the 𝗰𝗼𝗺𝗽𝗹𝗲𝘁𝗲 𝗥𝗲𝘃𝗲𝗻𝘂𝗲 𝗖𝘆𝗰𝗹𝗲 𝗠𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁 (𝗥𝗖𝗠) 𝗽𝗿𝗼𝗰𝗲𝘀𝘀 — from insurance eligibility and claim submission through payment posting, AR follow-up, denial resolution, and appeals. With 𝟭𝟰+ 𝘆𝗲𝗮𝗿𝘀 𝗼𝗳 𝗺𝗲𝗱𝗶𝗰𝗮𝗹 𝗯𝗶𝗹𝗹𝗶𝗻𝗴 𝗮𝗻𝗱 𝗥𝗖𝗠 𝗲𝘅𝗽𝗲𝗿𝗶𝗲𝗻𝗰𝗲, I support both 𝗲𝗻𝗱-𝘁𝗼-𝗲𝗻𝗱 𝗺𝗲𝗱𝗶𝗰𝗮𝗹 𝗯𝗶𝗹𝗹𝗶𝗻𝗴 𝗼𝗽𝗲𝗿𝗮𝘁𝗶𝗼𝗻𝘀 and focused 𝗔𝗥 𝗰𝗹𝗲𝗮𝗻𝘂𝗽 / 𝗱𝗲𝗻𝗶𝗮𝗹-𝗺𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁 𝗽𝗿𝗼𝗷𝗲𝗰𝘁𝘀. 𝘔𝘺 𝘤𝘰𝘳𝘦 𝘴𝘶𝘱𝘱𝘰𝘳𝘵 𝘪𝘯𝘤𝘭𝘶𝘥𝘦𝘴: 𝗖𝗼𝗺𝗽𝗹𝗲𝘁𝗲 𝗠𝗲𝗱𝗶𝗰𝗮𝗹 𝗕𝗶𝗹𝗹𝗶𝗻𝗴 & 𝗥𝗖𝗠: Patient demographics, eligibility and benefits verification, Prior Authorization, charge entry, claim creation, claim scrubbing, submission, ERA/EOB payment posting, reconciliation, and reimbursement tracking. 𝗔𝗥 𝗙𝗼𝗹𝗹𝗼𝘄-𝗨𝗽 & 𝗖𝗹𝗮𝗶𝗺𝘀 𝗥𝗲𝘀𝗼𝗹𝘂𝘁𝗶𝗼𝗻: Aging claims, payer status checks, unpaid and underpaid claims, insurance follow-up, claim corrections, resubmissions, AR documentation, and balance prioritization. 𝗗𝗲𝗻𝗶𝗮𝗹 𝗠𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁 & 𝗔𝗽𝗽𝗲𝗮𝗹𝘀: Denial investigation, root-cause review, corrected claims, payer-specific appeals, follow-up, and recurring denial-pattern identification. 𝗦𝘆𝘀𝘁𝗲𝗺𝘀: Epic, Cerner, Practice Fusion, MDVision, AdvancedMD, Kareo, DrChrono, athenahealth, CollaborateMD, Office Ally, Claim.MD, Waystar, Gateway EDI and many more. I focus on accurate billing, organized follow-up, clear documentation, and dependable communication. ---𝐀𝐜𝐡𝐢𝐞𝐯𝐞𝐦𝐞𝐧𝐭𝐬--- ✦ Recovered $𝟴𝟰,𝟬𝟬𝟬+ from 90+ day AR across 𝟲𝟮𝟬 𝗰𝗹𝗮𝗶𝗺𝘀 during a five-month cleanup. ✦ Reduced 90+ day AR by 𝟯𝟭% for a multi-provider practice. ✦ Maintained 𝟵𝟳% 𝗳𝗶𝗿𝘀𝘁-𝗽𝗮𝘀𝘀 𝗰𝗹𝗮𝗶𝗺 𝗮𝗰𝗰𝗲𝗽𝘁𝗮𝗻𝗰𝗲 across approximately 𝟭,𝟴𝟬𝟬 𝗺𝗼𝗻𝘁𝗵𝗹𝘆 𝗰𝗹𝗮𝗶𝗺𝘀. 𝘞𝘩𝘦𝘵𝘩𝘦𝘳 𝘺𝘰𝘶 𝘯𝘦𝘦𝘥 𝘤𝘰𝘮𝘱𝘭𝘦𝘵𝘦 𝘰𝘶𝘵𝘴𝘰𝘶𝘳𝘤𝘦𝘥 𝘣𝘪𝘭𝘭𝘪𝘯𝘨, 𝘴𝘶𝘱𝘱𝘰𝘳𝘵 𝘧𝘰𝘳 𝘺𝘰𝘶𝘳 𝘦𝘹𝘪𝘴𝘵𝘪𝘯𝘨 𝘣𝘪𝘭𝘭𝘪𝘯𝘨 𝘵𝘦𝘢𝘮, 𝘢𝘯 𝘈𝘙 𝘤𝘭𝘦𝘢𝘯𝘶𝘱 𝘱𝘳𝘰𝘫𝘦𝘤𝘵, 𝘰𝘳 𝘥𝘦𝘯𝘪𝘢𝘭-𝘮𝘢𝘯𝘢𝘨𝘦𝘮𝘦𝘯𝘵 𝘢𝘴𝘴𝘪𝘴𝘵𝘢𝘯𝘤𝘦, 𝘭𝘦𝘵’𝘴 𝘥𝘪𝘴𝘤𝘶𝘴𝘴 𝘺𝘰𝘶𝘳 𝘤𝘶𝘳𝘳𝘦𝘯𝘵 𝘸𝘰𝘳𝘬𝘧𝘭𝘰𝘸 𝘢𝘯𝘥 𝘱𝘳𝘪𝘰𝘳𝘪𝘵𝘪𝘦𝘴.