Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Working as Medical billing executive, Support Team Members Regarding Confidential issues related work.
Reporting to Clients office regarding payment and receivable settlements charges and facilitate our clients for their betterment's.
تجربہ
Medical billing executive, Credentialing, A/R Specialist (Team Lead)
Status: Working as Medical billing executive, Support Team Members Regarding Confidential issues related work. Reporting to Clients office regarding payment and receivable settlements charges and facilitate our clients for their betterment\'s. Key responsibilities: • Responsible for all aspects of AR collection. Insurance and self pay payment posting, Work claim exceptions as well as initiate appeals and claim re-considerations for most insurance companies. Strong communication skills with billing inquiries and referring Doctor\'s offices. • Experienced billing for Internal Medicine • Ensure claims are entered and submitted with 48 hours of receipt • Accurately apply payments to patient accounts • Insure accuracy of insurance claims. Verify Eligibility & correct ICD-9, ICD 10 and CPT codes • Retrieve Electronic Remittance Advice (ERA\'s) • Send secondary claims upon processing of primary insurance. • Monthly processing of Patient statements. Answer and resolve patient billing inquires • Follow up on Insurance and patient aging. Re-submit insurance claims as necessary. Knowledgeable in timely filing restrictions • Insure office practices are in compliance with HIPAA regulations. • Working on EDI Rejections and denials.
Medical billing executive, A/R Specialist
Status: Working as Medical billing executive for the Empire city Lab. based in America
Key responsibilities:
• To finding and resolving neglected claims
• To identify opportunities and solutions for process improvement along with the skills of planning and implementation of these solutions
• payments, EOB rejections, and other issues with outstanding accounts.
• Correctly assigning ICD 9 and ICD 10 to Cpts.
• Claim Entry & Payment Posting
• Calling Insurances and Doctor Offices for follow up claims and medical record
TSR/CSR
Status: Working as an TSR for USA campaign
• Outbound campaign for electricity equipment
TSR/CSR
Status: Working as an TSR for Australian campaign
• Outbound campaign for IT solutions
• For SEO and Web development
TSR/CSR
Status: Work as a TSR/CSR for USA Mobile Campaign.
• Inbound/Outbound campaign for Telecom
Call Center Representative
Status: Customer care Assistant
• Receive calls of customers on phone and mobile apps (Taxi tracker) and verify their schedules
• Follow up by email
• Assign task to drivers and give them information about customers for pick up and drop
• Management of front desk operations
