H Edwin Jayakumar

• Daily reports and Emails.
• Allocating the file to the team member.
• Response to the manager or client emails.
• Previous day pending inflow, today inflow tracking and sending email to manager.
• Coordinated with superior for additional tasks.
• Supporting the team in all manner.
• Updating the client update in SOP.
• Archiving my target and maintaining my quality in daily manner.

• Achieving my daily Task as team leader direction.
• Training colleagues and sharing ideas to achieve team expectations.
• Achieving my day to day production and quality.
• Sharing my daily status with team leaders.
• Presenting the given work in a timely manner.

• Making calls to insurance for denials.
• Worked high priority accounts and complete it in timely manner.
• Checking with insurance company of appeals.
• Sending appeals and MR to insurances.
• Follow up the team leader with the client update.
• Understanding the daily inflow and act accordingly.
• Good team player

Payment poster - 3 years

• Understanding the daily inflow and work accordingly.
• Maintaining cash sheet and inflow.
• Sending the denials claims to correct department.
• Sending email to client and manager of Authorisation denials.
• Tally the inflow and payment posted in the system.
• Maintaining clarifications and pending information with client.
• Working in month end reports with client.
• Worked in white glow practice with 100% quality.
• Achieving my target and helping with team leader.
• Working in patient and insurance refunds
• Good team player.

AR analysis - 1 year

AR caller - 3 yearsCheck claim status in web portal.
Sending Appeals and MR to the Payor thru fax and web portal. Mailing appeals and MR will send to client.
Verifying eligibility and billing the claims to payor.
Finding out the delay payments and follow according.
Priority the claim backlog and work accordingly.

• Follow up on pending claims.
• Working allocated accounts and achieving target. Maintained the quality.
• Calling insurance explains of denials.
• Keep tracking of insurance check list.
• Recall analysis before making calls.
• Checking all the coding correction or other correction as done.
• Good team player.

• Working as senior direction and post the payment.
• Making track of pending check and EFT.
• Maintaining clarification log.
• Good team player.