Results-oriented professional with a proven track record in Revenue Cycle Management, now transitioning to pursue a rewarding career in accounting and finance. Leveraging 4.5 years of experience in Revenue Cycle Management where I developed invaluable skills in attention to detail, analytical skills, computer literacy, customer service skills, multitasking, and communication skills, I am eager to apply my diverse skill set to excel in the accounting and finance sector. Known for my adaptability, quick learning abilities, and commitment to excellence, I bring a fresh perspective and a strong work ethic to every task. Passionate about accounts and finance, I am driven to contribute meaningfully and thrive in this new endeavor.
● Responsible for posting medical charges and payments in a timely and accurate manner.
● Researches and analyzed claim and coordination of benefits issues.
● Responsible for posting medical charges and payments in a timely and accurate manner.
● Researches and analyzed claim and coordination of benefits issues.
● Processing insurance claim denials. This position works in a close team environment to meet daily, monthly and quarterly billing metrics.
● Verifying correct insurance filing information on behalf of the client and patient .
● Verifying receipt of all patient registration data from client and notifying client of potential coding problems.
● Prepare, review, and transmit claims using billing software, including electronic and paper claim processing.
● Worked on Research and appeal denied claims.
● Knowledge of insurance guidelines, including HMO/PPO, Medicare, and state Medicaid.
● Capable of running and posting physical and electronic check payments through integrated systems.
● Reconcile the payments at month end and end it to clients.
● Experience with Medicare, Medicaid, Medicare replacement plans, and commercial insurance.
● Enter patient demographics, verify diagnosis codes, create paper charts, and file documents accordingly.
● Analyze billing and claims for accuracy and completeness; submit claims to proper insurance carriers and follow up on any issues.
● Followed up on denials and unpaid claims to ensure maximum cash flow and reimbursement.
● Capable of running and posting physical and electronic check payments through integrated systems.
● Monthly A/R reports to identify trends, work with denials, appeals, refunds, and insurance balances.
● Verify patient eligibility, obtain prior authorizations and single case agreements.
● Worked with the medical coder to review patients' clinical statements, and assigned standard codes using appropriate CPT, ICD-10-CM or HCPCS Level II classification system
● Maintained up-to-date knowledge about the essential computer applications, software, and the procedures related to medical billing.
● Enter patient demographics, verify diagnosis codes, create paper charts, and file documents accordingly.
● Verify patient eligibility,
● Maintained up-to-date knowledge about the essential computer applications, software, and the procedures related to medical billing
● Knowledge of insurance companies and authorizations, posting charges, ICD9/CPT codes, etc.
● Current knowledge of coding, billing and reimbursement for commercial insurance, Medicaid and Medicare.
● Code the provider's handwritten diagnosis.
Knowledge about E&M codes and modifiers
● Volleyball
● Travelling
● Volunteering & fundraising in Serve Humanity NGO, Chandigarh
Interested in gaining knowledge related to modern equipment and techniques in Industry
· STUDY ON NON-PERFORMING ASSETS IN SBI
· CONSUMER BEHAVIOR ON BALL PENS
● Date of Birth : 19-09-1992
● Gender : Female
● Nationality :Indian
I hereby declare that all the above-mentioned information is correct and true to the best of my knowledge.