Neeraj Singh

• Dedicated Billing Specialist with expertise in utilizing advanced scrubber tools, including SSI, Availity, Athena, and Change Healthcare, to ensure accurate and timely claims processing. Proficient in verifying patient insurance details, resolving discrepancies, and optimizing revenue cycle efficiency.

As a billing executive, My role involves several critical tasks to ensure that client appointments are accurately billed, and that all insurance requirements are properly verified.

• Check each client's insurance status to verify if their insurance coverage is active.
• Use the necessary systems (such as insurance portals like UHC, UMR, and MEDICAID portals, or eligibility tools like Availity) to confirm that the insurance policy is valid for the specific Date of Service.
• Review specific details about the client’s plan, including provider networks, coverage limits, and exclusions.

• As a billing executive responsible for charge posting and demographics management, you play an essential role in the billing cycle.
• Review Patient Services.
• Verify Service Codes: Ensure that the appropriate service codes (CPT, ICD-10, or HCPCS) are used for each service rendered.
• Enter Charges into the System: Accurately post charges into the billing or practice management system.
• Ensure accuracy
• Insurance Information: Accurately enter the patient’s insurance details, including the insurance provider name, policy number, group number, and insurance type (PPO, HMO, Medicaid, etc.).
• Verify demographic data.
• Compliance with privacy regulations safeguards sensitive patient information by ensuring that all data handling complies with HIPAA (Health Insurance Portability and Accountability Act) and other privacy regulations.

• As a Collection Executive working on behalf of small loan apps, my primary responsibilities are.
• Customer Outreach: Contacting customers through phone calls, emails, or other communication methods to remind them of their due payments, and to discuss any overdue balances.
• Debt Collection: Following up on outstanding loans, ensuring customers are aware of their repayment obligations. You may also discuss repayment plans, or negotiate a way to settle debts.