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, 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 3.83

2010

Major Subjects in MBA:

Financial Statement Analysis
Investment Banking
Audit and Taxation
Management of Financial Institutions
Islamic Banking
B.SC
Islamia College Peshawar

2005

F. SC
Government Higher Secondary School KheshgiPayan

2003

Matric
Government Higher Secondary School KheshgiPayan

2001

SKILLS:

Peachtree Accounting
Microsoft Office Automation
Typing Speed 40 wpm
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