Engineer Medical Billing
Resume:
MUHAMMAD A SIDDIQUI
# ***
SCHAUMBURG, IL 60193
************@*******.***
OBJECTIVE Able to consistently achieve deadlines and manage multiple
responsibilities by
Organizing priorities. Establish solid working relationships with staff in
a team
effort to meet quality expectation, Energetic, self-motivated, growing
Knowledge
Of technology, and influencing various business units. Proven ability to
learn and apply
New technology according to specific business needs.
HOME HEALTH NETWORK, INC (HOFFMEN ESTATE)
EXPERIENCE Field services Coordinator
MAY -2009-NOV-09 Enter oasis, recertification,transfer inpatient facility
resumption, discharge coordinate with nurses therapist,
marketing, making patient charts, charts breaking,
answering multiple telephone calls promptly,send HIGH to
billing department for verification patient insurance
providers, send request to the doctor orders for approval
about patient referral,handling fax .photocopier machine
updated patients information on Visitrak system.
ZURICH INSURANCE GROUP (Schaumburg)
OCT-2002 -JAN2009 DOCUMENT PROCESSOR ( MEDICAL BILLING)
Review imaged claims mail/document, assign, and the
appropriate claim number
Electronically forward the mail to the appropriate / file
handler Investigate /research claims in access claims
systems, provide accurate Notes /communication on documents
when necessary, Process / spite, Review application,
providing accurate notification of folder
Type, Doing award and settlement, incoming, Date
Sensitive, Drop to file, medical bills
Legal bills, Strong interpersonal and fast date numeric
and alphabetic, proven ability to
Adopt and learn quickly, adapt to change and take
initiative, ability to work fast-paced environment, Strong
team and independent skills detail minded.
APRIL-OCT HOUSHOLD TECHNOLOGIES, INC (Schaumburg, IL)
1997-2002 Data Analysts
Process high-speed numerical information on TMS
(Transaction Management System
Mass processing and feeding checks & verifying checks
FEB 92 -OCT 95 AGRIAUTO INDUSTRIES LTD. Karachi-Pakistan
ACCOUNTING CLERK
Posts cash received from customers, Resolves payment
discrepancies Investigates customer deductions. Prepares
daily cash deposits by posting receipts to individual
customer accounts Balances daily deposit and includes the
transaction in the Daily Deposit Log Contacts customers
about questions and discrepancies related to payments.
Obtains and mails invoice copies for customers, as
requested. Files check stubs and bank receipts according
to the established filing system. Researches and processes
charge backs and enters them into a log of customer
deductions and assists the department with special projects
as assigned.
EDUCTION
1981-1984 Govt college of Technology, Hyderabad, Pakistan
Associate Engineer in Electrical Technology
1986-1988 Govt. Ghazali college, Hyderabad, Pakistan
Bachelor of Commerce
Major: Business Commerce
CERTIFICATION Microsoft Certified Professional
March -2000 Windows NT workstation 4.0 (073)
Windows NT Server 4.0 (067)
Networking Essentials (070-058)
TECHNICAL Achieved Microsoft certified professional (MCP)
SKILL Completed Microsoft Certified System Engineer program
Installation, configuration, maintenance and
troubleshooting
Familiar with MS Windows 95 / 98. Windows NT, XP, Internet
Team project completion Office 2000
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