As a assistant manager of billing services I was responsible for maintaining an accurate and healthy accounts receivables portfolio for all the signed clients. The role further expanded to include:Manage overall financial and physical resourcesEducate patients on deductibles, coinsurance obligations, and coordination of benefit inquiries.Offer alternative payment arrangements to patients with overdue balances.Excellent knowledge of medical terminology and customer service… Show more As a assistant manager of billing services I was responsible for maintaining an accurate and healthy accounts receivables portfolio for all the signed clients. The role further expanded to include:Manage overall financial and physical resourcesEducate patients on deductibles, coinsurance obligations, and coordination of benefit inquiries.Offer alternative payment arrangements to patients with overdue balances.Excellent knowledge of medical terminology and customer service skills. Investigate, follow up and resolve insurance claim rejections.Ownership of devising and implementing reporting formats per service contractsStrong ability to gather data, compiles information, and prepares reports. Assessment of client’s business and revenue managementCredentialing of new sign ups and detailed system training'sManagement of coding and collections for multi-specialty practices for different states.Perform annual reviews of billing department staff. Show less

Compiling and maintaining records of charges for goods and services rendered at any health care facility.Contact insurance companies to determine what goods and services will be reimbursed and for how much.Regularly handles all types of insurance claims, including private, Medicare and insurance fraud.Working in medical billing and coding involves handling confidential patient files and medical records on a daily basis and requires employees to be professional and… Show more Compiling and maintaining records of charges for goods and services rendered at any health care facility.Contact insurance companies to determine what goods and services will be reimbursed and for how much.Regularly handles all types of insurance claims, including private, Medicare and insurance fraud.Working in medical billing and coding involves handling confidential patient files and medical records on a daily basis and requires employees to be professional and discreetCollections are also a responsibility.Information will then be transferred between health care providers and insurance companies, so the proper amount of payment can be generated and paid.Record patients' medical history, vital statistics and information such as test results in medical records.Perform general office duties such as answering telephones, taking dictation and completing insurance forms.Keep financial records and perform other bookkeeping duties, such as handling credit and collections and mailing monthly statements to patients.Calls to patient to confirm the appointment and also get the insurance ID to verify the coverage with insurance.Prepares and submits clean claims to various insurance companies either electronically or by paper.Answers questions from patients, clerical staff and insurance companies.Check each insurance payment is for accuracy and compliance with contract discount.Monthly processing of Patient statements. Answer and resolve patient billing inquiresSet‐up practice management software for submission of electronic claims to clearinghouse. Assign ICD‐9 to physician’s diagnosis and insure correct level of service and various other CPT codes.Insure accuracy of insurance claims. Verify correct ICD‐9 and CPT codes for a variety of specialtiesAll kind of enrollments (EDI, ERA, EFT)Experienced in Family Medicine, Hospitalists Endocrinologists. also experienced in out of network billing with Chiropractor Acupuncturist and physical therapist specialty & DME Show less

Maintenance of all accounting records of company (Day to day transactions)Review accounting procedures and ensure implementation of sound practicesFinalizing and analysis of monthly and annual financial statementsReviewing the reports of subordinates and finalizing the management reportsReporting to Managing Director about financial and accounting matters Generalizing daily business transactions, and posting their entries in accounting information systemMaintaining… Show more Maintenance of all accounting records of company (Day to day transactions)Review accounting procedures and ensure implementation of sound practicesFinalizing and analysis of monthly and annual financial statementsReviewing the reports of subordinates and finalizing the management reportsReporting to Managing Director about financial and accounting matters Generalizing daily business transactions, and posting their entries in accounting information systemMaintaining customer and vendor ledgers, properly recording accounts payable and accounts receivable and submitting weekly reports to managementResponsible for preparing daily cash flow for the companyResponsible for maintain fixed assets and inventory records, and periodically conducting physical audits to maintain financial records Show less

• Maintenance of all accounting records of company (Day to day transactions)• Review accounting procedures and ensure implementation of sound practices• Finalizing and analysis of monthly and annual financial statements• Reviewing the reports of subordinates and finalizing the management reports• Reporting to Managing Director about financial and accounting matters • Generalizing daily business transactions, and posting their entries in accounting information… Show more • Maintenance of all accounting records of company (Day to day transactions)• Review accounting procedures and ensure implementation of sound practices• Finalizing and analysis of monthly and annual financial statements• Reviewing the reports of subordinates and finalizing the management reports• Reporting to Managing Director about financial and accounting matters • Generalizing daily business transactions, and posting their entries in accounting information system• Maintaining customer and vendor ledgers, properly recording accounts payable and accounts receivable and submitting weekly reports to management• Responsible for preparing daily cash flow for the company• Responsible for maintain fixed assets and inventory records, and periodically conducting physical audits to maintain financial records• Preparing periodic financial budgets, with projected allocations of revenue cost and overhead expenses.• Preparing job costing reports on the completion of projects• Making closing entries at the end of each month, with necessary adjustments such as accruals, prepaid, and provision• Properly filling the document in JV, PV and RV with unique reference no.• Preparing bank reconciliations and making necessary adjustments Show less