Summary
Overview
Work History
Education
Skills
Timeline
Generic

EZHILAN S

Chennai

Summary

With a proven track record at Access Healthcare, I excel in claims analysis and review, demonstrating an in-depth understanding of HMOs, Medicare, and Medicaid. My expertise in CPT and HCPCS coding, combined with exceptional problem-solving abilities, has significantly reduced unpaid accounts. I'm recognized for HIPAA compliance and delivering outstanding customer service, ensuring efficient medical billing processes.

Overview

9
9
years of professional experience

Work History

SENIOR AR ANALYST

ACCESS HEALTHCARE
CHENNAI
10.2023 - Current
  • Performing follow-up activity on outstanding physician claims under the direction of my accounts receivable supervisor.
  • Proactively following up on outstanding physician claims in accordance with the medical system's current standards, between 50 and 55 accounts daily.
  • Identifying issues and trends that result in non-payment of claims due to internal/external reviews, elevating significant issues to the Supervisor.
  • Working collaboratively with other team members to expedite resolution of outstanding claims.
  • Maintaining strict patient confidentiality according to HIPAA regulations.
  • Providing excellent customer service to patients, insurance representatives, and peers.
  • Running AR reports determining outstanding balances, cash collections, inventory, product usage and doctor referrals.
  • Working in Brightree to reconcile invoices for patients including posting payments, adjusting accounts and working denials.

AR ANALYST

NOVIGO INTEGRATED SERVICES PVT LTD
CHENNAI
06.2021 - Current
  • Thoroughly investigated past due invoices and minimized number of unpaid accounts
  • Demonstrated analytical and problem-solving ability by addressing barriers to receiving and validating accurate HCC information
  • Acted as a liaison between the business department, billers and third party payers in resolving billing and reimbursement accuracy
  • Appropriately and correctly identified errors and re-filed denied/rejected claims as they were received from the Patient Account Representative
  • Thoroughly reviewed remittance codes from EOBS/Recompleted appeals and filed and submitted claims
  • Posted charges, payments and adjustments
  • Meticulously tracked and resolved underpayments

MANUAL POSTING

ACCESS HEALTHCARE PVT LTD
12.2015 - 03.2023
  • Responsible for timely and accurate posting of payments and adjustments to all patient accounts
  • Interpreted the explanation for benefits (EOB) and balance transfers money to the secondary insurance or patient liability
  • Posted denial codes to patient accounts when received from insurance EOB'S and refer accounts as necessary to management
  • Posted payments and ensured allowances, adjustments, and write-offs are posted correctly

Education

Diploma of Higher Education -

JAYA POLYTECHNIC COLLEGE
CHENNAI, INDIA
01.2015

HSC -

MEENAKSHI MATRIC HR.SEC.SCHOOL
CHENNAI, INDIA
01.2011

SSC -

LAKSHMI MATRIC HR.SEC.SCHOOL
CHENNAI, INDIA
01.2009

Skills

  • CLAIMS ANALYSIS AND REVIEW
  • IN-DEPTH CLAIMS KNOWLEDGE
  • KNOWLEDGE OF HMO'S MEDICARE AND MEDICAID
  • CPT AND HCPCS CODING
  • HIPAA COMPLIANCE
  • MEDICAL BILLING SOFTWARE

Timeline

SENIOR AR ANALYST

ACCESS HEALTHCARE
10.2023 - Current

AR ANALYST

NOVIGO INTEGRATED SERVICES PVT LTD
06.2021 - Current

MANUAL POSTING

ACCESS HEALTHCARE PVT LTD
12.2015 - 03.2023

Diploma of Higher Education -

JAYA POLYTECHNIC COLLEGE

HSC -

MEENAKSHI MATRIC HR.SEC.SCHOOL

SSC -

LAKSHMI MATRIC HR.SEC.SCHOOL
EZHILAN S