Sufyan Aslam

Manage Accounts Receivable by resolving insurance
denials, rejections, and payment discrepancies to ensure
timely reimbursement.
Perform detailed follow-ups on aging claims with
insurance companies to accelerate claim resolution and
cash flow.
Analyze denial trends and implement corrective actions
to minimize recurring issues and improve billing
efficiency.
Maintain accurate documentation of claim status.

Managed accounts receivable, conducting follow-ups
with insurance companies via calls and portals to
resolve outstanding claims.
Created charges and submitted claims electronically, by
mail, and via fax, ensuring accurate and timely
processing.
Verified patient eligibility through various portals and
reconciled payments using ERAs and EOBs.
Managed payment posting, ensuring correct allocation
and resolving any discrepancies.