Murali Krishna Boda

• Post payments, adjustments, refunds, voids and recoupment transactions. Submitted refund requests for claims paid in error. Post remits daily. Analyze and reconcile posting information received to resolve any discrepancies. Operate automated data systems to obtain information, and electronic remit reports. Assist and maintain various MS Excel spreadsheets to track payments. Medical terminology knowledgeable. Strong analytical skills. Ability to prioritize and organize multiple task effectively. Demonstrated knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient information.
• Good knowledge on Payer Correspondence files and Denials.

• I contact insurance carrier and verify coverage of benefits with the patient's primary and secondary payers.
  
• As a part of the verification processes, we receive patient schedule from the healthcare provider's office.
• I have a working knowledge of insurance plans and benefit structures to obtain detailed Benefit information and maximize plan benefits.
• Contact referral source, patient, and doctor’s office to obtain additional information that is required to complete verification of benefits or prior approvals.

Post payments, adjustments, refunds, voids and recoupment transactions. Submitted refund requests for claims paid in error. Post remits daily. Analyze and reconcile posting information received to resolve any discrepancies. Operate automated data systems to obtain information, and electronic remit reports. Assist and maintain various MS Excel spreadsheets to track payments. Medical terminology knowledgeable. Strong analytical skills. Ability to prioritize and organize multiple task effectively. Demonstrated knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient information.