Seeking for a challenging position in an organization that will allow me to display my
experience and good problem-solving skills to make a company grow by solving their
problems. Looking forward to, use my skills for the betterment of the company and to
increase my potential as well.
Overview
4
4
years of professional experience
Work History
Team Leader
Ace Fidential Healthtech Services
09.2024 - Current
Set performance expectations for the team, monitoring progress towards goals and providing constructive feedback as needed.
Developed team members'' skills through targeted coaching sessions, resulting in improved individual performance.
Enhanced team productivity by implementing efficient work processes and regularly reviewing performance metrics.
Mentored junior staff members, helping them develop their leadership potential and advance in their careers.
Ensure all billing practices are compliant with healthcare regulations such as HIPAA, Medicare, Medicaid, and commercial insurance guidelines.
Keep up-to-date with changes in payer policies, reimbursement rates, and billing codes that could affect the revenue cycle.
Assistant Team Lead
Onsure Health LLC
04.2024 - 08.2024
Prepare weekly, monthly, and quarterly accounts receivable reports, summarizing outstanding balances, payment trends, and aged accounts.
Identify patterns in payment delays or denials, reporting findings to management for process improvement.
Perform reconciliation of accounts to ensure all transactions are accurately recorded and discrepancies are addressed.
Monitor cash collections and ensure timely receipt of payments to meet financial targets and support the overall cash flow of the organization.
Suggest improvements to enhance the efficiency of the collections process, reduce AR aging, and increase collection rates.
Assist in training new staff members in AR processes, payer policies, and the use of AR software systems.
Account Recovery Specialist
Yogesher India Pvt. Ltd.
03.2021 - 03.2024
Track outstanding accounts and categorize them by aging buckets (e.g., 0-30 days, 31-60 days, etc.). Prioritize follow-ups based on the aging of the balances.
Proactively contact insurance companies or patients to inquire about unpaid or underpaid claims, ensuring payments are received on time.
Accurately post insurance and patient payments to accounts, ensuring payments match with remittance advices and Explanation of Benefits (EOBs).
Review denied claims, investigate the reasons for denials, and determine if additional information or corrections are needed.
Education
Bachelor of Arts - Arts
University
Delhi, India
04.2001 -
Skills
Expertise in ECW and Practice suit Also worked on Athena and AdvanceMD
Worked with multiple specialist doctors like Cardiologist, Neurologist, Internal Medicine, Family Medicine, and Urologist
Good knowledge of billing and claims denials and rejection from payers I have good hands on payer's portals and EDI (Change Health, Zirmed, Etc)
Frontend Web Developer at Artem HealthTech Pvt. Ltd. (Formerly known as Express Diagnostics Pvt. Ltd.)Frontend Web Developer at Artem HealthTech Pvt. Ltd. (Formerly known as Express Diagnostics Pvt. Ltd.)
Head of Finance & Operations at SaYog Group – Morulaa HealthTech Pvt. Ltd. & Sar V SriHead of Finance & Operations at SaYog Group – Morulaa HealthTech Pvt. Ltd. & Sar V Sri