Summary
Overview
Work History
Education
Skills
Software
Additional Information
Timeline
Accomplishments
Personal Information
Generic

Kajal Singh Parihar

Account Receivable
Mumbai

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

9
9
years of professional experience
1
1
Language
6
6
years of post-secondary education

Work History

Revenue Cycle Officer (Subject Matter Expert)

Inventurus Knowledge Solutions Private Limited
2023.02 - Current
  • Assist with training for all new AR staff, serving as SME for accounts receivable questions from staff
  • Handfull knowledge of RCM scopes - Payment, Denials, Appeals and end to end billing process
  • Reviews medical records to determine if services identified were medically necessary in accordance with state policies and federal regulations
  • To prioritise pending claims for calling from ageing basket
  • To make physical call by following international norms and applicable rules for confidentiality and HIPAA compliance
  • Meeting daily/weekly and monthly targets set for individual
  • To coach team members. Identifies development areas and helps individuals and team to improve their performance and enhance their potential
  • Ability to take supervisory calls
  • Conducted regular audits of billing activities to identify areas for improvement and implement corrective action plans accordingly.
  • Reduced accounts receivable days outstanding with diligent follow-ups and effective communication with payers.
  • Collaborated with clinical teams to ensure proper documentation for accurate billing purposes, minimizing claim rejections.

Senior AR Associate

GeBBS Healthcare Solutions Pvt Ltd
2022.04 - 2023.01
  • Responsible for calling insurance companies (in US) on behalf of doctors/physicians and following up on outstanding Account Receivable
  • Make Pre-Call Analysis on claims before making calls to insurance companies
  • Call insurance companies directly and convince them for payment of their outstanding claims
  • Prioritise unpaid claims for calling according to length of time it has been outstanding
  • Check relevance of insurance information offered by patient
  • Evaluate unpaid insurance claims
  • Transfer outstanding balance to patient if he/she doesn't have adequate insurance coverage
  • If claim has already been paid, ask insurance company for explanation of benefit (EOB)
  • Make corrections to claims based on inputs from insurance company
  • Coordinate with US based client on daily basis on WFT's assigned.

Analyst

R1 RCM Global Services Pvt Ltd
2019.12 - 2021.09
  • Responsible for calling insurance companies (in US) on behalf of doctors/physicians and following up on outstanding Account Receivable
  • Make Pre-Call Analysis on claims before making calls to insurance companies
  • Call insurance companies directly and convince them for payment of their outstanding claims
  • Worked with Payment variance team also where was leading US site for Pensacola and Tulsa
  • Identify reason for variance and validate payment discrepancies as per contract, 837 charges and EOB (Explanation of benefit)
  • Understanding source of variance is first step to resolve and obtain full reimbursement
  • Variances include underpayments, over-payments, and denials
  • Identify and isolate payment variance trends and discrepancies, escalate as appropriate to onshore team
  • Prepare weekly reports for under payment/Over payment reviews
  • Team Management

Data Loading Associate

Optum Global Solutions (India) Private Limited
2016.09 - 2019.12
  • Responsible for updated services and rates in claim setup and creating fee schedule for In-network and Out of network providers
  • Core responsibilities are verifying contract details, contact held between UHG and various hospital service providers for claims setup
  • Loading of contract rates into system and their front-end application for claims reimbursement and medical billing
  • Direct coordination with onshore team (Network Management and Tech Team) for each contract
  • Each load must be 100% audit with 100% quality, in order to deliver high standard of services and to ensure no financial impact for clients and customers

Executive – Data Management

Get it Grocery Pvt. Ltd
2015.07 - 2016.08
  • Cleaning of Raw Data using Excel functions and formulas
  • Calculating Dealer Price and Selling Price using floor and round function
  • Checking of inserted and updated data using V-lookup and Index- match
  • Compiling the typed data and uploading in database
  • Prepare, compile and sort documents for data entry
  • Check source data for accuracy
  • Verify data and correct data where necessary
  • Obtain further information for incomplete documents
  • Update data and put remarks on unnecessary data
  • Combine and rearrange data from source documents where required
  • Enter data from source into prescribed database
  • Check completed work for accuracy
  • Store completed files in designated locations
  • Maintain log books or records of activities and tasks
  • Respond to requests for information and access relevant files
  • Print information when required
  • Comply with data integrity and security policies

Education

B. Com - Finance

Delhi University
New Delhi
2011.06 - 2015.07

H.S.C -

Central Board of Secondary Education
New Delhi
2010.04 - 2011.04

S.S.C -

Central Board of Secondary Education
New Delhi
2008.01 - 2009.04

Skills

Proficient in MS office

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Software

Next Generation

AdvancedMD

Additional Information

I am familiar with Waystar, Phreesia, and other provider portals.

Timeline

Revenue Cycle Officer (Subject Matter Expert)

Inventurus Knowledge Solutions Private Limited
2023.02 - Current

Senior AR Associate

GeBBS Healthcare Solutions Pvt Ltd
2022.04 - 2023.01

Analyst

R1 RCM Global Services Pvt Ltd
2019.12 - 2021.09

Data Loading Associate

Optum Global Solutions (India) Private Limited
2016.09 - 2019.12

Executive – Data Management

Get it Grocery Pvt. Ltd
2015.07 - 2016.08

B. Com - Finance

Delhi University
2011.06 - 2015.07

H.S.C -

Central Board of Secondary Education
2010.04 - 2011.04

S.S.C -

Central Board of Secondary Education
2008.01 - 2009.04

Accomplishments

  • Supervised team of 12 staff members.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.


Personal Information

  • Date of Birth: 08/02/92
  • Nationality: Indian
  • Marital Status: Married
Kajal Singh PariharAccount Receivable