Nivetha Moorthy Email & Phone Number

Responsible for timely and accurate posting of payments and adjustments to all patients accountsInterpreted the explanation of benefits (EOB) and balance transfers money to the secondary insurance or patient liabilityAccountable for daily balancing and tracking of cash and adjustments posting.Posted Denial informationPosted all personal paychecks and business checks toapporpriate account.Posted all electronic and manual zero pays per explanation of benefits, as well as make necessary adjustments to accounts.Scanned documents entered into the databaseObtained scanned records and uploaded them to the database.Balanced summary activity in the patient accounting system and reconciles the unapplied cash account on a daily basis.

Bill creation on monthly basis and submitted to the head office.Releasing salary to staff and surveyorGenerating and maintain of MIS ( daily, weekly and monthly basis)Identifying and correcting discrepanciesHandling petty cash.Respond to customer and caller enquirers about lead status, changes and cancellation.Digital site handling.Provided guideness and support to other departments regarding accounting policies, procedure and regulations.Maintained up to date knowledge of generally accepted accounting principles guidelines.Maintained accurate accounts for cash fixed assets and other transactions.

B.Com( Commerce ) College

Class Xii Board, Medium English

Class X Board, Medium English