Santhosh Kumar Kasina

To be a self motivated and successful next generation leader with the ability to adapt to rapidly changing technologies and environments with a strong desire to undertake challenging jobs and to work with the team to achieve the goals of an organization & learn and to develop strength and skills. Well-trained Accounts Receivable Associate knowledgeable about accounting and bringing significant experience performing various accounting duties. Skills include account Denial Management, Excel, Problem solving and invoice data entry. Able to work independently and prioritize tasks. Excellent communication, customer service, and interpersonal skills. Organized Team Leader builds positive rapport, inspire trust and guide teams toward achievement of organizational goals. Strong facilitator adept at working cross-departmentally with co-management and top-level leadership. Excellent trainer and mentor

• CPT®, ICD-10-CM, and HCPCS Level II codes
• Medicare insurance regulations
• Standardised classification workflow
• Medical terminology
• Data entry and management
• Speed typing
• Analytical skills
• Decision making
• Problem solving
• Time management

• Preparing To Do List for daily responsibilities
• Discussing about the project on client calls
• Assigning work to the associates based on the experience they have
• Responding to emails within 24 hours TAT
• preparing denial report and denial analysis based on the daily production
• Resolving the global issues
• Finding the root cause of the denials and resolve accordingly and prevent the denials in future claims
• Preparing Aging Reports and categorize the work flow based on the dollar amount
• Maintaining track of all associates data and performance
• Weekly Review meeting with Quality, Coding and Billing Teams
• Preparing KPI reports and show the clients in graph formats in presentation
• Submitting requested documents to the payers via fax or mailing tool
• Tracking the Rejections in work flow on daily basis
• Identifying the coding and billing issues and resolve accordingly
• Capturing the Insurance payments
• Creating Login credentialing for web portals
• Resolving the provider credentialing issues

• EPIC
• All Scripts
• NextGen
• Kareo
• Jaguar
• Xifin
• AMB
• Athena

• Collaborated with team of 6 members in the development of Authorization Project
• Used Microsoft Excel to develop inventory tracking spreadsheets.
• Supervised team of 10 staff members.
• Resolved trend issues by identifying the root cause
• Got rewarded for good handling, showing positive results and improvement on Authorization Project
• Documented and resolved global issues which led to prevent denials in future payments.

I hereby declare that the above-mentioned information is accurate to the best of my knowledge and belief