
Strength/Hobbies:-
1) Confidence, Positive Attitude
2) Listening music, Travelling, Cooking
3) Loves to take leadership while working in team or in groups
Behavioral Competencies:-
- Possess good communication and interpersonal skills
- Socially adjustable and a good team player
- Open to meet challenges
- Have good grasping power to learn things easily and effectively
To search for new leads on a daily basis and convert those into sales, and how to take reference from those leads. Awarded a recognition letter for achieving the highest quality sales.
Learned several marketing tactics and strategies to convert cold leads into sales, quality check-ins, and how to create awareness or a need for our product.
Provide comprehensive insurance verification and billing support by confirming network participation, verifying patient eligibility and benefits, reviewing policy limitations and open claims, accurately documenting information in systems such as Dentrix or Eaglesoft, and coordinating with billing teams to ensure accurate claims submission and minimize denials.
Subject Matter Expert {SME} :-
1) To ensure client receives best insurance verification services and billing services
2) To inform the client wether they are participating provider with insurance or not
3) To provide with the correct and accurate benefit information so that there is no scope of any claim denials
4) To enter all the patient's benefit information into client specific PMS {For eg Dentrix or Eaglesoft}
5) To check for any open claims on the policy and to determine if we have to bill from or secondary insurance
6) To check for any waiting period, missing tooth clause and verifying several ADA codes
7) To check the history if the patient is eligible for ny particular service or treatment on the appointment date
8) Prepare and submit accurate claims to insurance companies
9) Verify patient insurance coverage and eligibility with insurance providers
10) Submit claims within timely filling limits
11) Prepare invoices for our clients for the service rendered
12) Coordinate with billing and coding departments to ensure accurate claims submission
13) Review and interpret insurance policy details to determine coverage applicability
14) Prepare and submit appeals with proper documentation
15) Maintain transparency and accuracy in invoices
16) Check the credentialing for the provider and submit the application according