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Father Name:
Date of Birth:
Marital Status:

Said Muhammad
March 15, 1985


Bilawal Town, Majeed Colony Sector II, Landhi


Karachi No 22

To obtain a position that will enable me to use my strong organizational skills and offers opportunities for
both personal and professional growth

Having good communication skills, adaptable, computer knowledge, high motivation to learn and to be a
successful person, disciplined and open minded, willingness to work in difficult condition

 Account Receivable RepresentativeAt Tecnex Systems
241-A, Street No 13, Chaklala Scheme III, Rawalpindi
 Worked directly with insurance company and healthcare provider to get claims processed
 Prepare and submits clean claims to various insurance companies either electronically or
by paper
 Responsible for submitting claims and following up with insurance companies
 Answering questions from patients, clerical staff and insurance companies
 Using coded data to produce and submit claims to insurance companies
 Follow up on unpaid claims within standard billing cycle timeframe
 Reviewing and appealing unpaid and denied claims
 Perform daily backups on office computer system
 Prepares, reviews and sends patient statements
 Using web portals like e-bridge, C-SNAP, e PACES etc
 Worked on different clients and practices i.e. PBI, ECM and GCS etc
 Answers questions from patients, clerical staff and insurance companies
 Participates in educational activities and attends monthly staff meetings
 Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations

 Cash Officer
At Meezan Bank Limited.The Premier Islamic Bank
Korangi II Branch Karachi

          Accept inward & outward clearing instruments & process on system accordingly Reconcile on a weekly basis.SC Islamia College Peshawar 2005  F.83 2010 Major Subjects in MBA:  Financial Statement Analysis  Investment Banking  Audit and Taxation  Management of Financial Institutions  Islamic Banking  B. credits received against checks sent for collection Maintain accuracy of reporting in case of shortages and overages for the day Bi-monthly reconcile cash position with the branch overall cash position Ensure compliance with Prudential and other regulatory instructions Reconcile daily cash balances as per the transactions/ledger ATM replenishment and reconciliation on a daily basis Custodian of keys when assigned Physical return of bad checks Backup of other cash officer  Teacher: At Hira Model School & College Nowshera 2 years ACADEMICS:  Master of Business Administration (Finance) Northern University Nowshera with CGPA 3. SC Government Higher Secondary School KheshgiPayan 2003  Matric Government Higher Secondary School KheshgiPayan 2001 SKILLS:     Peachtree Accounting Microsoft Office Automation Typing Speed 40 wpm Inpage .