Tarang Bansal

• Analyzed business needs while soliciting customer feedback for process improvements.
• Leveraged marketplace trends to create solutions and refine business strategies.
• Mitigated costs while collaborating with vendors to manage inventory items.
• Collaborated with management and fellow supervisors to organize operations and achieve demanding schedule targets.
• Hired and directed teams to achieve daily and long-term operations and business goals.
• Reached conformity with product quality specifications by suggesting corrective actions.
• Managed teams to guarantee successful supply chain pipeline for markets.
• Developed impactful and strategic partnerships with clients to drive business development.

• Led change and transformation across business areas to deliver benefits and align company resources.
• Spearheaded successful business development initiatives aligned with company's strategy and core competencies.
• Assessed performance management structures and implemented enhancements to improve frameworks and strengthen results.
• Directed work of lighting and sound crews to coordinate efficient production operations.
• Created annual budget and developed comprehensive plan to accomplish company objectives while staying within budget.
• Monitored office workflow and administrative processes to keep operations running smoothly.
• Trained and managed team of developers and discussed issues to provide resolution and apply best practices.

• Oversaw daily Billing Department functions, including medical coding, charge entry, payment posting, and reimbursement management.
• Experienced billing for Mental Health specialties, Family Medicine, and Ophthalmology.
• Collaborated with medical providers and office management to determine billing and documentation policies and ensure compliance.
• Implemented the setup of new practice management software.
• Researched insurance policies/eligibility and educated medical staff.

Key achievements:

• Medical billing team posted and submitted claims within 24 hours of receipt.
• Supervised a 10-member team and assisted with training new hires.

• Examined patients' insurance coverage, deductibles, insurance carrier payments and remaining balances not covered under policies when applicable.
• Researched CPT and ICD-9 coding discrepancies for compliance and reimbursement accuracy.
• Prepared billing statements for patients and verified correct diagnostic coding.
• Reviewed patient records, identified medical codes and created invoices for billing purposes.
• Provided administrative support to physicians and interpret data to assign ICD-9.
• Entered CPT codes and patient information into billing software.
• Reviewed and validated accuracy of charges including dates of service, services provided, location and provider signature.
• Completed and submitted CMS-1500 Forms.
• Assigned ICD-10 to physicians diagnosis and insured the correct level of service and various other CPT codes.
• Connected with Insurance and patient aging to resubmit insurance claims when necessary.

Key achievements:

• The overall acceptance rate of billing at 87% over a 2-year period.

• Prepared billing statements for patients and verified correct diagnostic coding.
• Communicated with insurance providers to resolve denied claims and resubmitted.
• Reviewed patient records, identified medical codes and created invoices for billing purposes.
• Gathered information from multiple sources to simplify billing and organize accounts.
• Processed data entries with an average of 50 cases per day.
• Contacted various ordering physicians to obtain the patient’s medical records.
• Checkedpatient’s referrals from hospitals and hospices and their Medicare eligibility.
• Assisted medical biller on bi-weekly billing.