ABISHEK S

• Reduced outstanding account receivables by diligently following up on unpaid claims with payers.
• Researched billing errors and discrepancies to initiate corrective action.
• Maintained strict adherence to HIPAA regulations, ensuring patient privacy and data security during all communication efforts.
• Reduced aging accounts receivable balances with timely follow-ups and effective communication strategies.

● Managed accounts receivable by contacting insurance companies to obtain claim
status.
● Handled hospital billing claims, processing UB-04 and CMS-1500 forms.
● Resolved payment issues, including Credit balance management, overpayments,
incorrect postings, and duplicate payments.
● Utilized Cerner programming applications for healthcare billing operations.
● Performed regular AR follow-up for both inpatient and outpatient claims.
● Successfully met both Client SLAs and Internal SLAs consistently.
● Specialized in denial resolution and claims investigation, contributing to improved
payment recovery.
● Resolved claim rejections and edits through Change Healthcare platform.