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shaliniroman

Shalini E

@shaliniroman

Senior Denial Mangement

India
Inglés, Tamil
Parte de la información aparece en idioma inglés.
Sobre mí
I am certified medical billing and Accounts receiveable specialists with over 3 years of experience in AR Denial management, handling medicaid , medicare and commercial insurance claims for US healthcare system. I had worked extensively with CMS-1500 forms ensuring HIPPA and payer guidelines. I help you to reduce the denial rate and improve the revenue flow for US Medical billing groups. familiar with tools like Availity, Trizetto, Navinet, MS Excel etc.... Lee más

Habilidades

s
shaliniroman
Shalini E
desconectado • 
Tiempo medio de respuesta: 17 horas

Revisa mis servicios

Atención al Cliente
I will analyze US healthcare data and work for group practicioner
DeUSD 10 / proyectoMás información
Modelado estadístico y análisis
I will do data anlysis and create predictive models to support business decisions
DeUSD 50 / proyectoMás información

Experiencia laboral

Cognizant

Cognizant

Tiempo completo • 2 yrs 11 mos

Senior Client support executive

Jun 2021 - Jul 2022 • 1 yr 1 mo

• Managed end-to-end Account Receivable for US Clients. • Reviewed and processed unpaid and denied claims, recovering revenue for healthcare providers through detailed analysis. • Improved revenue through proactive followups and reconciliation process. • Managed medical billing invoices for Physicians, conducting outbound calls to insurance companies in US to ensure timely reimbursement. • Resolved Billing issues through effective stakeholder communication. • Maintained comprehensive reports and monitored performance metrics by using Microsoft excel, developing pivot tables and charts to understand the business flow.

Junior AR Executive

Aug 2019 - Jun 2021 • 1 yr 10 mos

• Coordinated with US Clients and stakeholders to resolve billing issues. • Followed up on outstanding invoices to ensure timely payments. • Maintained detailed records of invoice status and quality, updated AR reports, attended weekly client meetings and strictly followed SOP guidelines. • Supported process improvements to reduce outstanding receivable days. • Conducted account reconciliation and claim resolution.