Neha Deshmukh Email & Phone Number

Mumbai, Maharashtra, India

Pune, Maharashtra, India

1. Account Receivable • Verified patient’s insurance coverage via portals or calls. • Efficiently performed benefits and eligibility check for particular date of service. • Evaluated accuracy of provider charges including date of service, procedures, place of service, patient identifications, provider identifications. • Efficiently work on clearing house as well as payer side rejections. • Appropriately and correctly identify and errors and refile denied or rejected claims. • Perform cash posting from ERA’s as well as EOB’s. • Thoroughly review remittance codes from EOB’s, payments, adjustments, patient responsibilities. • Follow up on resubmissions, reconsiderations, appeals performed previously until claim gets paid. • Ensure correct use of modifiers. • Submission of secondary claims after primary payment. • Monitor and maintained clean 90 days outstanding AR. • Perform EFT as well as ERA enrollments with each new payer to avoid missing or delayed payments. • Reconciliation of credits. • Carefully reviewed and prepared patient statements. • Answer patient inquiries on patient responsible portions. • Provide assistance and resolution on queries of teammates. 2. Client communication • Daily AR reporting to client co-ordinator • Monthly revenue collection reports • Perform all tasks provided by client co-ordinator • Resolution of client queries with necessary documentation

Bachelor Of Engineering (B.E.), Electronics Engineering, First Class

Hsc, 70.83%

Ssc, 90%