Maheshbabu Moola

• Worked on Patient registration as patient demographics, insurance details, and contact information.
• Worked on Patient Eligibility Verification procedures to ensure billing correct Insurance & Receiving payments.
• Validating Patient Demographic details in System with Insurance Web Portal to avoiding front-end & clearing house Rejection. 
• Entered appropriate medical codes (e.g., CPT, ICD-10) to the procedures, diagnoses as per Superbill or Coded data.
• Entered the coded services and associated charges into the healthcare organization's billing system or software.
• Create insurance claims based on the entered charges. These claims are submitted to insurance companies for reimbursement.
• Transmit the insurance claims electronically to payers or mail paper claims, depending on the insurance company's requirements.
• Worked on Electronic Data Interchange and system EDITs. Work on Clearing house and payer rejections.
• Experienced on Payment Posting as ERA’s and Manual posting
• Processed daily payments from insurance companies and patients.
• Posted payments to patient's accounts and verified medical insurance.
• Payments are applied to the respective patient accounts, reducing the outstanding balances.
• Regular audits and quality assurance checks are conducted to ensure accuracy in payment posting processes.
• Reconciled insurance and patient payments on daily basis.
• Research and resolve incorrect payments, like as Off Set balances.

• Worked on Patient registration as patient demographics, insurance details, and contact information.
• Worked on Patient Eligibility Verification procedures to ensure billing correct Insurance & Receiving payments.
• Validating Patient Demographic details in System with Insurance Web Portal to avoiding front-end & clearing house Rejection. 
• Entered appropriate medical codes (e.g., CPT, ICD-10) to the procedures, diagnoses as per Superbill or Coded data.
• Entered the coded services and associated charges into the healthcare organization's billing system or software.
• Create insurance claims based on the entered charges. These claims are submitted to insurance companies for reimbursement.
• Transmit the insurance claims electronically to payers or mail paper claims, depending on the insurance company's requirements.
• Worked on Electronic Data Interchange and system EDITs. Work on Clearing house and payer rejections.
• Experienced on Payment Posting as ERA’s and Manual posting
• Processed daily payments from insurance companies and patients.
• Posted payments to patient's accounts and verified medical insurance.
• Payments are applied to the respective patient accounts, reducing the outstanding balances.
• Regular audits and quality assurance checks are conducted to ensure accuracy in payment posting processes.
• Reconciled insurance and patient payments on daily basis.
• Research and resolve incorrect payments, like as Off Set balances.

B. Tech (CSE) From Dr. Samuel George Institute of Engineering Technology, Markapur.