I am currently looking for a position in an environment where I can effectively contribute my skills, knowledge towards the growth of organization.
Overview
8
8
years of professional experience
1
1
Language
Work History
Medical Biller
Work Force Management (formerly Virtual Ventures)
12.2024 - Current
End-to-end billing: Managed claim submission, payment posting, and account reconciliation for multiple provider accounts to ensure accurate revenue capture.
Denial management: Investigated and resolved claim denials by communicating directly with payers, and coordinating appeals and resubmissions with clinical teams.
Cash flow improvement: Prioritized aged receivables, and follow-up activities to accelerate collections and improve days in AR.
Process improvement: Analyzed root causes of recurring denials, and implemented corrective actions to reduce reoccurrence.
Reporting: Prepared comprehensive weekly and monthly AR summary reports for management review.
Specialty worked as a neurologist.
Client System worked as Kareo.
AR Caller
Revelation Care
08.2024 - 12.2024
Accounts receivable outreach: Conduct outbound calls to payers to obtain payments, verify insurance denials, and update account information.
Claim follow-up: Research claim status with payers, identify reasons for denials or delays, and coordinate appeals or resubmissions to expedite payment.
Account maintenance: Post payments, reconcile accounts, update billing system notes, and escalate complex issues to supervisors.
Performance: Consistently met collection targets, and contributed to faster resolution of aged receivables through focused follow-up and accurate account work.
Specialty worked as a Multispeciality
Client System worked as Athena
Senior Associate- Payment Posting, AR Analyst, Senior AR Analyst
Medical Billing Wholesalers
12.2020 - 07.2024
Payment posting and reconciliation: Accurately posted payer and patient payments, reconciled EOBs, and remittances to maintain correct account balances.
AR management: Managed aged receivables, prioritized collections worklists, and executed recovery strategies to close outstanding balances.
Denial prevention and appeals: Investigated denials, coordinated with coding and clinical teams to gather documentation, and prepared appeals to recover revenue.
Process optimization: Streamlined payment posting workflows, and introduced quality checks that reduced posting errors and rework.
Reporting and stakeholder liaison: Produced regular AR and revenue reports, and collaborated with clients to resolve complex billing issues.
Training and support: Trained junior team members on posting procedures, denial handling, and system best practices to improve accuracy and throughput. Specialty known.
Specialty worked as a physical therapist and psychiatrist.
Client System worked as Kareo, Chart Perfect [v2 Cloud], and Office Ally.
Client operations & account oversight: Acted as primary client contact for payment posting operations, ensuring SLAs were met and client requirements were addressed promptly.
Process & quality improvements: Implemented controls and workflow enhancements that reduced posting errors and shortened turnaround times.
Quality Control: Managed daily batch posting of charges and payments while maintaining 100% HIPAA compliance.
Education
B.SC - Electronics & Communication Science
D.R.B.C.C.C Hindu College
HSC - undefined
Government Boys Higher Secondary School
SSLC - undefined
Government Higher Secondary School
Skills
Medical transcription
Claims review
Billing and collection procedures
Clerical support
Software
Kareo (Tebra)
Chart Perfect V2 cloud
Athena
PERSONAL PROFILE:
NAME: Jeeva Mani Kandan. D
D O B: 06.02.1997
ADDRESS: No.36, First School Street, Second Cross St, Chathiram, Pattabiram, Chennai-72
MARITAL STATUS: Married.
NATIONALITY: Indian
Timeline
Medical Biller
Work Force Management (formerly Virtual Ventures)
12.2024 - Current
AR Caller
Revelation Care
08.2024 - 12.2024
Senior Associate- Payment Posting, AR Analyst, Senior AR Analyst