Vineeth Mohan Email & Phone Number

Ability to handle account research to expedite payment application. Posted credit card payments electronically or manually as needed Posted all electronic and manual zero pays per Explanation of Benefits, as well as make necessary adjustments to accounts. Responsible for timely and accurate posting of payments and adjustments to all patient accounts Analyze claims in case of rejections Follow up with the insurance company to check claims. Posted denial information. Verified patients' eligibility and claims status with insurance agencies. We can work for a members. Peoples can take policy from Health Insurance Company. Rectifying the error follow from Cash Management System. Identify the Process gap and validate using Facets and Valentia. To find out the quires and intimate and solve the quires from given time period.  Maintaining client information and records. Achieve daily target and accuracy level maintaining. Additional Report works for daily targets.