Jugnu Kumar Email & Phone Number

Prepared and maintained detailed records of all collection activity, using specialized software NF-BILLER Software ( https://gtmdjd.com/promo/ ) and tracking systems. Reviewed and verified the accuracy of claim forms (CMS-1500) & NF-3 claim forms, Bill Invoices, ICD-10 codes, and payment terms, resolving any billing l discrepancies promptly and. Conducted daily outbound calls professionally by calling USA Medical Insurances. Followed up on outstanding accounts receivable and ensured timely payment of the claim forms and bills. Maintained the denials and appealed to those with self-research ability. Developed strong relationships with clients and worked collaboratively with internal teams to address any concerns or queries related to the billing. Provided subject matter expertise on Accounts Receivable process. Utilized negotiation skills and persuasive techniques to secure payment commitments and l establish suitable repayment plans of bills with insurance companies.  Followed up with insurance companies.  Audited and corrected billing and posting documents for accuracy.  Utilized computer programs to create invoices, letters and other documents.  Generated accounts payable reports for management review to aid in financial and business decision making.  Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.  Electronically submitted bills according to compliance guidelines.  Worked with outside entities to resolve issues with billing, claims and payments. Work Software {{NF BILLER Promo ( https://gtmdjd.com/promo/ ) }}

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  Chaudhary Charan Singh University

  Theoretical And Mathematical Physics