To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level position. Ready to help team achieve company goals.
Overview
7
7
years of professional experience
Work History
Senior Associate in Account Receivables
Apeaxon
12.2021 - Current
5 years of floor experience involving all the stages of Accounts Receivables cycle
Having domain Knowledge of Medical billing. Involved in all the stages of the Accounts Receivables like Analysis, Denials ,Appeals,Any Coding Denials,Resolving claims rejections.
Working as a Caller in Follow up Claims & resolving Denials in medical billing Claims for the Client.
Also actively worked as a internal processor for account auditing.
Served as a resource to staff by answering phone calls.
Verified insurance eligibility for patients via insurance portal and telephones
Senior Specialist -Insurance Collection
Business integrity services
12.2020 - 11.2021
Identified areas in need of critical improvement and implemented strategies to achieve targets.
Supported department leadership in implementing new policies, procedures and controls.
Follow-up on insurance denials. Resolve unpaid accounts in a timely manner while maintaining.
Process any necessary adjustments in a timely manner to keep account well maintained.
Accurately decipher denial reasons and determine correct follow up procedure to maximize appropriate revenue.
Other works assigned by the manager
Senior Client Partner
Accesshealthcare
01.2020 - 01.2021
Research, appeal and resolve claim rejections.
underpayments and denials and respond to written payer communication as indicated with appropriate action.
Process claims and appeals by gathering information.
scanning appeals, filing electronic or paper rebills and mailing to insurance companies in a timely manner.
Account Receivable
Technosoft global services
01.2016 - 12.2019
Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions.
looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies.
Education
Bachelor of Computer Application - Computer Science
Apollo Arts And Science College
Chennai
04.2016
Skills
Receivables Management
Billing and Receivables
Timeline
Senior Associate in Account Receivables
Apeaxon
12.2021 - Current
Senior Specialist -Insurance Collection
Business integrity services
12.2020 - 11.2021
Senior Client Partner
Accesshealthcare
01.2020 - 01.2021
Account Receivable
Technosoft global services
01.2016 - 12.2019
Bachelor of Computer Application - Computer Science
Senior Associate Account Receivables at Ascendion Digital Solutions Philippines IncSenior Associate Account Receivables at Ascendion Digital Solutions Philippines Inc