Mohammad Ashar Farooqui

Mohammad Ashar Farooqui

Accounts Receivable Associate

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  • Timeline

  • About me

    Account Receivable Specialist with 3+ years of experience managing revenue cycle, billing and collection systems for health care providers.

  • Education

    • University of Mumbai

      2020 - 2021
      Master's degree Business/Commerce, General
    • University of Mumbai

      2015 - 2018
      Bachelor of Commerce - BCom Business/Commerce, General
  • Experience

    • Accenture

      Aug 2018 - Sept 2019
      Accounts Receivable Associate

      Operations:● Responsible for Healthcare Operations.● Conducting Healthcare Domain Transactions- Configuring Benefits.● To Update the set up as per the intent or the requirement of the client● Identifying the gap between the information set up in the system as per the client's request.● Processing on various areas in Configuring Benefits.● Achieving productivity than actual target on a daily Basis.● Meeting SLA on a regular basis.● Identify knowledge gaps in the team and resolve them via calibrations call with the client.● Reviewing if the Plan setup is correct (Configuring the Setup) and ensuring that the Updates areaccurate as per the Intent. Show less

    • IKS Health

      Mar 2020 - May 2022
      Senior Accounts Receivable Associate

      Operations:● Performing pre-call analysis and checking status by calling the payer or using IVR or web portalservices● Recording after-call actions and perform post call analysis for the claim follow-up● Performing analysis of accounts receivable data and understand the reasons for underpayment,days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasonsfor denials / underpayments● Handle all claims on denials, rejections and no response workqueue and follow up, review anddocument accordingly.● Identifying issues and trends that result in non-payment of claim due to internal/external review,elevating significant issues to the Supervisor.● Working collaboratively with other team members to expedite resolution of outstanding claims.● Working on special projects to reduce Aging Accounts by identifying the most common reason fordenial/Non payment and taking action accordingly [120 -180+ AR].● Attending Client calls with the Team Manager to discuss the ongoing issue and taking approval foractions required.Other Additional Responsibilities:● Allocating to team members in absence of Team Manager.● Working on client escalation accounts to bring resolution.● Assisting new team members on doubts and queries.● Preparing detailed summary of Projects. Show less

    • AdvantEdge Healthcare Solutions

      May 2022 - now
      Senior Accounts Receivable Associate

      Operations:● Performing pre-call analysis and checking status by calling the payer or using IVR or web portalservices● Recording after-call actions and perform post call analysis for the claim follow-up● Performing analysis of accounts receivable data and understand the reasons for underpayment,days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasonsfor denials / underpayments● Handle all claims on denials, rejections and no response workqueue and follow up, review anddocument accordingly.● Identifying issues and trends that result in non-payment of claim due to internal/external review,elevating significant issues to the Supervisor.● Working collaboratively with other team members to expedite resolution of outstanding claims.● Working on special projects to reduce Aging Accounts by identifying the most common reason fordenial/Non payment and taking action accordingly [120 -180+ AR].● Attending Client calls with the Team Manager to discuss the ongoing issue and taking approval foractions required.Other Additional Responsibilities:● Allocating to team members in absence of Team Manager.● Working on client escalation accounts to bring resolution.● Assisting new team members on doubts and queries.● Preparing detailed summary of Projects. Show less

  • Licenses & Certifications