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概要
A self-motivated and organized professional with excellent Leadership skills. Energetic and enthusiastic team player able to effectively communicate in face paced environments, while being committed to provide the highest standards of service delivery. Strong analytical skills combined with creative problem-solving abilities along with great Critical Thinking and technical support experience will make a positive contribution for an organization that is dedicated to growth. Have good knowledge and hands on experience of various platforms such as, Medical Billar & AR Specialist, Web development, E commerce development, Website SEO, App development, graphic designing, Video editing. I have experienced and passionate and always keen on learning new things which can enhance my knowledge and personal skill set.
工作经历
AR Specialist
Review outstanding claims to determine what action needs to take place and make status calls to insurance companies.
• Request claims to be reprocessed where necessary or prepare and submit corrected claims to the insurance companies for payment.
• Review delinquent accounts and initiate appropriate collection action including telephone calls and correspondence to patients.
• Answer patient calls relating to questions about their bills update demographic and payer related information obtained from the patient.
• May correct errors including misapplied.
• Payments / Adjustments and applying account credits.
• Prepare refund requests for management approval.
• Responsible for the generation and mailing of claims.
• Work payer rejects and denials.
• Support management on special projects.
• Maintain a high level of customer satisfaction as reflected on patient satisfaction surveys and other measurement tools
AR Specialist
Review outstanding claims to determine what action needs to take place and make status calls to insurance companies.
• Request claims to be reprocessed where necessary or prepare and submit corrected claims to the insurance companies for payment.
• Review delinquent accounts and initiate appropriate collection action including telephone calls and correspondence to patients.
• Answer patient calls relating to questions about their bills update demographic and payer related information obtained from the patient.
• May correct errors including misapplied.
• Payments / Adjustments and applying account credits.
• Prepare refund requests for management approval.
• Responsible for the generation and mailing of claims.
• Work payer rejects and denials.
• Support management on special projects.
• Maintain a high level of customer satisfaction as reflected on patient satisfaction surveys and other measurement tools
AR Specialist
Review outstanding claims to determine what action needs to take place and make status calls to insurance companies.
• Request claims to be reprocessed where necessary or prepare and submit corrected claims to the insurance companies for payment.
• Review delinquent accounts and initiate appropriate collection action including telephone calls and correspondence to patients.
• Answer patient calls relating to questions about their bills update demographic and payer related information obtained from the patient.
• May correct errors including misapplied.
• Payments / Adjustments and applying account credits.
• Prepare refund requests for management approval.
• Responsible for the generation and mailing of claims.
• Work payer rejects and denials.
• Support management on special projects.
• Maintain a high level of customer satisfaction as reflected on patient satisfaction surveys and other measurement tools
