D. Tamilselvan

• As a new executive, I worked as an analyst in specified denials using billing software and as a numerous provider
• Go through the work order, focusing on AR denials, in order to turn it into revenue mode for the provider.
• Moving each account based on its priority and scenarios to the calling team, which requires a call to resolve the claim.
• Focusing on multiple payers and clearing out high priorities with the given deadlines.

Utilized Allscript software to analyze emergency services work orders, enhancing revenue recovery from AR denials.

Trained and supported new accounts receivable team members to improve efficiency.

Identified and addressed bulk issues affecting providers, optimizing operational processes.

Maintained accurate records, sharing daily reports on completion and allocation with leadership.

• Maintained up-to-date records through daily completion reports shared with leads.
• Trained and supported new accounts receivable members to enhance team performance.
• Coordinated team meetings for effective updates and information sharing.
• Supervised junior accounts receivable staff, ensuring adherence to best practices.
• Created and maintained a comprehensive dashboard report for performance tracking. Identified and addressed bulk issues, notably with providers.
• Reviewed inventory and work orders by contacting payers via call, web, or IVR.
• Facilitated meetings to discuss updates, efficiency, quality, and error resolution.
• Managed AR calling and status updates for AR denial and appeals
• Call insurance to Followup claims
• Need to take Necessary action After Call.