Danish U

RCM Specialist

BellMedEx • Tiempo completo

Aug 2025 - Present • 9 mos

Key Responsibilities: • Charge Entry, VOB, Claim submission, Resolve Rejections, Payment posting, Denial Management, Account Receivable. • Follow up with Insurances through Web Portals, Availity, IVR, Live Calls. • Exporting sheets, using formulas VLOOKUP, Xlookup, IF, OR, AND function, Preparing reports of outstanding balances with payers and patients.

Medical Billing

MTBC • Tiempo completo

May 2022 - Jul 2025 • 3 yrs 2 mos

Key Responsibilities: • Claims Processing: Prepare, review, and submit medical claims to insurance companies. • Insurance Verification: Confirm patient insurance details, eligibility, and coverage prior to services being rendered to prevent billing issues. • Accounts Receivable Management: Monitor unpaid claims and follow up with insurance companies and patients to ensure prompt payment. • Denial Management: Investigate and resolve denied or rejected claims by researching issues, correcting errors, and resubmitting claims as necessary. • Patient Billing: Communicate with patients regarding their outstanding balances, process payments, and arrange payment plans. • Record Keeping: Maintain accurate and organized patient billing records.