S M KESHAVA KUMAR

I'm responsible for managing the accounts receivable process and ensuring accurate and timely posting of payments. This role involves analyzing outstanding balances, reconciling accounts, processing payments, and working with internal teams and external payers to resolve discrepancies.

Key Responsibilities:

* Investigate and resolve discrepancies related to payments, denials, or short-pays.

* Investigate and resolve discrepancies related to payments, denials, or short-pays.

* Ensure correct application of payments, including co-pays, deductibles, and adjustments.

• Company Overview: MiraMed Ajuba provides complete revenue cycle management solutions to healthcare providers that allow our business partners to focus more on their patients and worry less about billing and collections.
• 4.5 years of experience in AR Calling and worked in different team including Patient Advocate.
• MiraMed Ajuba provides complete revenue cycle management solutions to healthcare providers that allow our business partners to focus more on their patients and worry less about billing and collections.