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Customer Service Revenue Cycle

Location:
Chennai, Tamil Nadu, India
Posted:
September 27, 2023

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Resume:

MONISH STALIN

adzzj2@r.postjobfree.com

860-***-****

Chennai, Tamil Nadu

Summary

To become a successful professional and to utilize my skills and potential in a growing Organization and there by enhance the growth of the concern.

Experience

Senior AR Caller

Access Healthcare • Chennai, TN

08/2022 - 08/2023

1. Working collaboratively with other team members to expedite resolution of outstanding claims. 2. Maintaining strict patient confidentiality according to HIPAA regulations. 3. Providing excellent customer service to patients, insurance representatives, and peers. 4. Running AR reports determining outstanding balances, cash collections, inventory, product usage and doctor referrals Senior AR Caller

Omega Healthcare Management Services Pvt. Ltd.. • Chennai, TN 07/2021 - 12/2022 Description :

Performing following-up activity on outstanding physician claims under the direction of my accounts receivable supervisor. Proactively following-up on outstanding physician claims in accordance with the medical system current standards

(between 65 to 100 accounts daily).

Identifying issues and trends that result in non-payment of claim due to internal/external review, elevating significant issues to the Supervisor.

AR Caller

Lester Ventures, Inc. • Chennai, TN

02/2019 - 12/2020

Call Insurance companies on behalf of physicians and carryout further examination on outstanding Accounts Receivables Skills

1.Good knowledge of revenue cycle and denial management., 2. Ability to absorb client's business rules., 3.Positive attitude to solve problems.

Education

Master of Business Administration

University of Madras • Chennai, TN

05/2021

Human Resource Management

Bachelor of Commerce

Loyola college • Chennai, TN

05/2019

HSC

St. Thomas Mat. Hr. Sec School • Chennai, TN

,

05/2016

Roles and Responsibility:

3 years Experience in Hospital Billing (UB04) and Physician Billing (CMS 1500) End to End Process, Appeals Department. Good Knowledge on Denial Management.

Initiate Telephone calls to insurance companies to as certain outstanding claim Call Insurance companies on behalf of physicians and carry out further examination on outstanding Accounts Receivables Prioritize unpaid claims for calling according offered by the patient Evaluate unpaid insurance claims

Call insurance companies and check on the status of claims Transfer the outstanding balance to the patient of he/she doesn’t have adequate insurance coverage Declaration :

“I do hereby declare the truth and authenticity of all the information in my resume.” Place and Date

Chennai



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