Ghulam Dastger Adal

Over 10 years of experience in medical billing, managing the full revenue cycle for multi-specialty practices. Expertise includes accurate claims submission, denial resolution, reporting, and ensuring payer compliance. Proven ability to collaborate with clinical teams, support audits, train staff, and optimize reimbursement while maintaining regulatory standards and operational efficiency.

Led the Accounts Receivable and Payments team, overseeing billing, collections, and payment posting processes. Ensured timely resolution of outstanding balances and collaborated with payers to resolve denials. Managed team performance, conducted training, and generated detailed reports to optimize cash flow and reduce days in AR while maintaining compliance with company policies and regulations.

Led the Accounts Receivable and Payments team, overseeing billing, collections, and payment posting processes. Ensured timely resolution of outstanding balances and collaborated with payers to resolve denials. Managed team performance, conducted training, and generated detailed reports to optimize cash flow and reduce days in AR while maintaining compliance with company policies and regulations.

Accounts Receivable and Payments team, overseeing billing, collections, and payment posting processes. Ensured timely resolution of outstanding balances and collaborated with payers to resolve denials. Managed team performance, conducted training, and generated detailed reports to optimize cash flow and reduce days in AR while maintaining compliance with company policies and regulations.

Handled end-to-end medical billing processes including charge entry, claim submission, payment posting, and denial follow-up. Ensured accurate CPT and ICD-10 coding, verified insurance details, and maintained compliance with payer guidelines. Collaborated with AR and coding teams to support clean claim rates and timely reimbursements.