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.
