Manas Vohra

A challenging career in a reputed professional organization, which will utilize my skills and give me opportunity to learn and let me be a part of organization growth.

Claims Analyst - UNITED HEALTH GROUP LIMITED

(2013-01 - 2014-12)

UnitedHealth Group serves the entire spectrum of health care participants, from individual consumers and employers to doctors, hospitals, pharmacies and more. UnitedHealth Group leverages global, high-quality talent through Global Sourcing and Delivery (GSD) in India and Philippines to make a positive impact on health care worldwide.

• Analyzing claims eligible for medical reimbursement
• Responsible for payments, if bill passes our claim adjudication standards
• Notifying medical providers about the bills rejected, and following up with them

Medical Biller - MEDI SOFT INDIA

(2015-01 - 2018-07)

Two services performed by MEDISOFT INDIA that are integral parts of the revenue cycle are Medical Billing and Payment Posting. We perform these two key functions to ensure accurate and timely submission of medical claims to payers and to ensure that accurate payments are received from payers and reconciled to bank deposits. Our goal for our partner clients is to maximize reimbursement, decrease denials, and increase profitability.

• Medical billers are really in charge of making every charge is being billed correctly
• Using coded data to produce and submit claims to insurance companies
• Responsible for the timely and accurate posting of payments, denials and adjustments
• Accurate and detailed posting of EOB Payment from the insurance companies to patient account

Account Receivable Caller - RUBIXIS TECHNOLOGIES PVT LTD

(2018-09 - 2022-12)

Employed in the medical billing domain AR callers also knows as Account Receivable Callers are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims, overpaid claims denied claims and so on. AR management is a vital part of the medical billing process and is crucial for the financial stability and success of a medical practice. The main aspect of managing account receivable is to make sure claims get paid and that the patients pay balances that are due for payment.

Medical Billing and Collections Specialist - ZEALIE INDIA PRIVATE LIMITED

(2023-01)

• Assisted in reconciling deposit and patient collections
• Audited and corrected billing and posting documents for accuracy
• Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft
• Monitored outstanding invoices and performed collections duties
• Communicated with insurance providers to resolve denied claims and resubmitted
• Examined patients' insurance coverage, deductibles, insurance carrier payments and remaining balances not covered under policies when applicable
• Collected payments and applied to patient accounts

10th pass - C.B.S.E (2003)

12th pass - C.B.S.E (2005)

B.COM - Commerce - Delhi University (2011)