To secure a challenging position where I can effectively contribute my skills, and innovative ideas to gain knowledge in the work oriented environment.
Work History
Senior AR Analyst
Jindal Healthcare
I am working as accounts receivable analyst to follow-up on denial claims for provider and my objective maximum reimbursement/payment from payer and verified the pending/denied payment/ese payments denied if there find any discrepancy then ask about the correct action according to the payer what they want
Fix the denied region with the timely process under the time frame
And investigate claim denials, initiate collections, track receivable balances, and also track down other payments that are due
This will help in increasing cash flow and reduce the number of AR days.
AR Analyst
Savista Global Solution Pvt Ltd (N Thrive)
I worked as an accounts receivable analyst to follow-up on denial claims for provider and my objective maximum reimbursement/payment from payer and verified the pending/denied payment/ese payments denied if there find any discrepancy then ask about the correct action according to the payer what they want
Fix the denied region with the timely process under the time frame
And investigate claim denials, initiate collections, track receivable balances, and also track down other payments that are due
This will help in increasing cash flow and reduce the number of AR days.
Education
Intermediate -
01.2017
High School -
01.2015
B.Com -
University of Delhi
Skills
Customer Relations
Accounts Receivable
Data Analysis
Inventory Management
Additional Education And Certificates
Diploma in Japanese Language, Bhartiya Vidya Bhavan, Passed, N2
3 Months Accounts Assistant Course, Computer basics/Windows/ MS Word, MS Excel/ Personality Development & Integration with Office Routine, Bhartiya Vidya Bhavan
I am working as accounts receivable analyst to follow-up on denial claims for provider and my objective maximum reimbursement/payment from payer and verified the pending/denied payment/ese payments denied if there find any discrepancy then ask about the correct action according to the payer what they want? Fix the denied region with the timely process under the time frame. And investigate claim denials, initiate collections, track receivable balances, and also track down other payments that are due. This will help in increasing cash flow and reduce the number of AR days. Enquiry about patient other insurance plans and all active insurance. There manages all follow-up activity via call and mails with insurance companies. Respond to client requests and work to provide timely and accurate information. Check the relevance of insurance info offered by the patient and evaluate unpaid claims. And transfer the outstanding balance to the patient of he/she doesn't have adequate insurance coverage If the claim has already been paid, ask the insurance company for Explanation of Benefits (EOB). Prioritize unpaid claims for calling according to the length of time it has been outstanding if there have any outstanding in claim follow up with payer why outstanding payment.
Personal Information
Father's Name: Mr. Parveen Kumar
Date of Birth: 09/05/99
Gender: Female
Nationality: Indian
Marital Status: Unmarried
Languages
English, Hindi & Japanese
Disclaimer
I hereby declare that all the information furnished above is true to the best of my knowledge and belief.
Assistant General Manager at O.P. Jindal Global University-Jindal Global Business SchoolAssistant General Manager at O.P. Jindal Global University-Jindal Global Business School
Executive Assistant to Managing Director at Jindal Saw Ltd (O P Jindal Group)Executive Assistant to Managing Director at Jindal Saw Ltd (O P Jindal Group)