Vous êtes sur la page 1sur 2

TUFAIL KHAN

Father Name:
CNIC:
Date of Birth:
Cell:
Marital Status:
Email:

Said Muhammad
17201-2632324-9
March 15, 1985
0315-9890785
Single
tufailhaashmi@gmail.com

Address:

Bilawal Town, Majeed Colony Sector II, Landhi

OBJECTIVES:

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

ABILITIES & ATTITUDES:
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

CURRENT JOB TITLE:
 Account Receivable RepresentativeAt Tecnex Systems
241-A, Street No 13, Chaklala Scheme III, Rawalpindi
JOB DESCRIPTION:
 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
JOB DESCRIPTION:

          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 .