Sakshi Sharma

Highly skilled in accounts receivable management, with significant experience in reducing outstanding debts and improving cash flow. results. Previous roles have involved streamlining processes, ensuring compliance, and contributing to overall financial health of organizations.

• ·Perform pre-call analysis and check status by calling the payer or using IVR or web portal services
• ·Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain audit trail for future reference
• ·Record after-call actions and perform post call analysis for the claim follow- up
• Call to Insurance for Authorization verification.
• Prepare Appeal form and send to insurance
• Follow up on claim where we received overpayment.
• Follow up with patient for Coordination of Benefit related issues.
• Work on denial like No Auth, COB, Untimely Filling, Coverage Terminated, and Inclusive/Bundle.

Father's Name: Mukesh Sharma 

DOB: 06-07-1999

Hobbies: Reading Books, Listening Music