Niranjan Dantani

AR specialist with experience in US healthcare billing. Skilled in handling denials, claim resubmission, and insurance calls. Focused on maximizing revenue and improving claim turnaround time.

Account Receivable - Clinical Excel Computech - Ahmedabad

(2025-10 - 2026-04)

• Account Receivable
• Eligibility Verification
• Claim Submission
• Managed accounts receivable activities, including claim submission and payment posting.
• Performed eligibility verification and authorization checks to confirm coverage prior to services.
• Handled dental management and appeals; communicated with payers to resolve unpaid or underpaid claims.
• Familiar with EOBs, ICD and CPT coding basics, claim forms, and payer communications via phone and electronic channels.

Account Receivable - CG Meditrans - Ahmedabad

(2024-10 - 2025-10)

• Processed claims and managed accounts receivable for physical therapy services, ensuring timely submission and follow-up.
• Conducted eligibility and benefits verification to confirm coverage and reduce claim denials.
• Monitored claim status through payer portals and phone outreach to resolve outstanding issues and secure payments.
• Collaborated with clinical staff to clarify documentation and support accurate coding and adjudication.

Account Receivable - Informatic Solution - Ahmedabad

(2023-10 - 2024-09)

• Verified patient documents and reconciled records to ensure accuracy of demographic and insurance information.
• Merged duplicate patient files and corrected data inconsistencies to improve record integrity.
• Coordinated with patients and providers to obtain missing documentation and resolve discrepancies.
• Maintained organized documentation and supported team efforts to streamline intake and billing processes.

Class 12 (Higher Secondary) - Arts, English - Vakhariya PJ High school (2025-03)

Undergraduate - Arts, English - P.H.G Municipal Arts & Science College