Summary
Overview
Work History
Education
Skills
Interests
<Enter your own>
Timeline
Generic

Mohammed Salman Koujalgi

Mumbra

Summary

Accounts receivable (A/R) refers to the money that you are yet to receive from your client(s) for the services you have billed or rendered. The list of clients who owe you money may include patients and insurance payers. Accounts Receivable report contains an aggregate amount of all unpaid invoices and overdue amounts of your customers. This report helps you track all your customer's outstanding balances including the overdue amount that your customers should settle immediately.

Overview

6
6
years of professional experience
2
2
Languages

Work History

SR Insurance Follow up

Health Prime Service
06.2024 - 09.2024
  • Claim Denials and Rejections: Denied and rejected claims can significantly delay payments. Identifying the root causes of denials and implementing corrective measures is essential to minimize their occurrence.
  • Proven ability to learn quickly and adapt to new situations.
  • Learned and adapted quickly to new technology and software applications.

Sr. Account Receivable

Gebbs Healthcare solution
02.2023 - 03.2024
  • Hereby we are communicates with insurance companies and client to resolve any issues related to medical claims.
  • We have to come up with innovative ideas in order to make collection from insurance company

Sr. Account receivable

Infinix healthcare
12.2021 - 09.2022
  • We have ro review eob/ invoices recieve from the insurance company to identify reason from claim denial, underpayment or payment delays.
  • We have to anaylse the claim before sending to insurance company as it is executed as per protocal or not if yes than we will bill it insurance company.

Account receivable

Omega Healthcare
07.2021 - 12.2021
  • The role is to confirm client information such as demographics, insurance coverage, and eligibility to ensure thar claim are submitted accurately and promtly.
  • We use to work on denil claim where in we have to send appeal or reconsideration in order to make collection of the payments.

Account receivable

Gebbs Healthcare Solution
11.2019 - 06.2021
  • We are making collection from insurance company on behalf of provider and use to submit claims and make a follow up of unpaid claim.
  • I am tracking and following up on unpaid or rejected claims. They must ensure that claim are paid correctly or in a timely manner.

Sales executive

Trust source solution
08.2018 - 09.2019
  • Building and maintaining relationships with prospective and current clients.
  • Negotiation is an important aspect of sales and sales executives carefully balance the needs of the client with the interests of their organisation to protect profit margins while achieving sales targets.

Education

S.s.c board -

Sumaiya high school

H.S.C Board - undefined

M.s college

Tybcom - undefined

St. Andrew college

Skills

  • Accounts Receivable Management
  • Claim Submission
  • Collection from Insurance Companies
  • Unpaid Claim Follow-up
  • Team management
  • Multitasking Abilities

Interests

Music
Swimming
Video games

<Enter your own>

Timeline

SR Insurance Follow up

Health Prime Service
06.2024 - 09.2024

Sr. Account Receivable

Gebbs Healthcare solution
02.2023 - 03.2024

Sr. Account receivable

Infinix healthcare
12.2021 - 09.2022

Account receivable

Omega Healthcare
07.2021 - 12.2021

Account receivable

Gebbs Healthcare Solution
11.2019 - 06.2021

Sales executive

Trust source solution
08.2018 - 09.2019

H.S.C Board - undefined

M.s college

Tybcom - undefined

St. Andrew college

S.s.c board -

Sumaiya high school

Similar Profiles

CREATE PROFILE
Mohammed Salman Koujalgi