Hari Krishnan

• Worked in Charge entry
• Worked in payment posting
• Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
• Examined patients' insurance coverage, deductibles, insurance carrier payments and remaining balances not covered under policies when applicable.
• Trained new employees on multiple medical billing programs and data entry software.
• Precisely evaluated and verified benefits and eligibility.
• Communicated with insurance providers to resolve denied claims and resubmitted.
• Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.

• Reviewed patient accounts to ensure accuracy of billing information.
• Conducted monthly reconciliation reports of claims for discrepancies.
• Developed processes to improve the efficiency and effectiveness of Accounts Receivable operations.

• Assisted in reconciling deposit and patient collections.
• Worked in call center environment handling manual and automatically dialed outbound calls.
• Achieved performance goals on consistent basis.
• Maintained high volume of calls and met demands of busy and productive group.
• Trained new team members on scripts, company services and collection strategies.

Assistant client partner - AR.

I've worked with AR calling accounts.

Insurance verifications.