Accounts Payable Medical Billing
Resume:
Sabila Naz
Accounts Payable & Receivable Specialist
***********@*****.***
Linkedin.com/in/SabilaNaz
PROFESSIONAL SUMMARY
Accounts Receivable/Payable Specialist with 5+ years experience across medical billing and coding and AP. Strong in claims submission, denials, appeals, payment posting, vendor reconciliation, and audit ready recordkeeping. Proficient with SAP, QuickBooks, Excel, and major EHR/PM systems. Collaborative, detail driven, and focused on accuracy and process improvement.
CORE SKILLS
AR/AP · Medical Billing & Coding · Claims/Denials/Appeals · 3 Way Match · PO & GL Coding
· Reconciliations · Payment Processing (ACH/Check) · HIPAA · Reporting · Excel (VLOOKUP, PivotTables) · QuickBooks · SAP · eClinicalWorks · AdvancedMD · Brightree · DrChrono EXPERIENCE
Rom Technologies — AR Representative Dec 2024 – Aug 2025
● Submitted, tracked, and followed up on insurance claims; posted payments/adjustments and resolved discrepancies.
● Analyzed denials, prepared appeals, and communicated with payers/patients on balances.
● Verified coverage, obtained prior authorizations, and ensured HIPAA compliant documentation.
● Produced AR reports to spot trends and improve collections, accurate charge entry per coding guidelines.
Interventional Pain Management & Ortho-Spine Center (Edison, NJ) — AR Rep / Medical Biller Sep 2024 – Dec 2024
● Managed pre-authorizations for injections, spine procedures, and DME.
● Prepared/submitted claims, posted insurance/patient payments and reconciled variances.
● Investigated denials (medical necessity, bundling, auth) and filed timely appeals, monitored unpaid claims.
● Confirmed eligibility/benefits, generated patient statements and set up payment plans.
Dermatology Center of NJ (Bridgewater Township, NJ) — AR Rep / Medical Biller Jul 2021 – Dec 2023
● Processed 100+ inpatient/outpatient claims per day, resolved rejections/denials and payment issues.
● Maintained accurate patient demographics, scheduled and supported front desk workflows.
● Coordinated with insurers to resolve claim issues, ensured correct billing for Medicare, Medicaid, private payers.
Safilo Group (Secaucus, NJ) — Accounts Payable Specialist Aug 2020 – Jun 2021
● Entered about 200 invoices per week in QuickBooks with correct vendor/GL coding, reconciled vendor statements.
● Ran biweekly check/ACH payments, handled vendor inquiries and documentation per policy.
Richemont North America (New York, NY) — Accounts Payable Clerk Jun 2019 – Jul 2020
● Processed invoices in Sage Intacct across departments, verified approvals and PO matches.
● Prepared payment batches (check/ACH), supported month end close with aging reports and accruals.
EDUCATION
B.A., Business Administration — University of Sargodha (PK), 2008 CERTIFICATIONS & TRAINING
● QuickBooks Online Certification (Intuit, 2023)
● Excel Fundamentals (Coursera, 2022)
● Medical Billing & Coding Specialist (MBC, 2022)
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