Microsoft word
Professional with solid expertise in managing and resolving claims. Skilled in analyzing data, negotiating settlements, and adhering to regulatory guidelines. Strong focus on team collaboration and delivering results. Reliable and adaptable with excellent communication and problem-solving skills. Experienced with assessing and processing claims efficiently and accurately, ensuring compliance with regulations. Utilizes negotiation skills to achieve fair settlements and maintain client trust. Track record of leveraging analytical skills and attention to detail for successful claims management. Claims professional, well-versed in managing diverse claims with precision and integrity. Proven ability to streamline claims processes and enhance customer satisfaction through efficient problem-solving and attention to detail. Recognized for fostering team collaboration and flexibility in dynamic environments, with strong skills in analytical thinking and communication. Gifted in working with stressed, confused and upset individuals in need of benefits information and supportive guidance to navigate [Type] systems. Effective at operating within [Type] regulations and [Type] department guidelines to manage telephone calls, emails, letters and in-person requests for assistance. Highly trained professional with a background in verifying insurance benefits and creating appropriate patient documentation. An established Insurance Verification Specialist known for handling various office tasks with undeniable ease. Thorough team contributor with strong organizational capabilities. Experienced in handling numerous projects at once while ensuring accuracy. Effective at prioritizing tasks and meeting deadlines. Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.
1. Patient Billing & Invoicing
Generate bills for inpatient, outpatient, emergency, and diagnostic services.
Ensure billing is aligned with the patient's treatment, medications, procedures, and services received.
Apply insurance cover, discounts, and package rates as applicable.
2. Insurance Handling
Coordinate with the insurance desk to verify patient coverage.
Process insurance claims and follow up on approvals and reimbursements.
Maintain accurate insurance documentation.
3. Cash Handling & Payment Collection
Accept payments through cash, card, UPI, or online transfers.
Issue official receipts and maintain daily transaction logs.
Ensure reconciliation of collected amounts with system entries.
4. Record Keeping & Reporting
Maintain detailed billing records for audits and compliance.
Generate daily, weekly, and monthly billing reports.
Help identify and report discrepancies or financial anomalies.
5. Coordination with Medical & Admin Staff
Collaborate with doctors, nurses, and admin staff to confirm services rendered.
Ensure billing matches medical records and prescribed treatments.
6. Customer Service
Resolve patient queries related to billing, insurance, or payment.
Guide patients or their families through the discharge and billing process.
Maintain a courteous and professional demeanor.
Claims analysis
Investigation techniques
Policy interpretation
Insurance regulations
Claims investigation
Teamwork
Teamwork and collaboration
Customer service
Problem-solving
Time management
Multitasking
Organizing and prioritizing work
Reliability
Excellent communication
Critical thinking
Organizational skills
Decision-making
Microsoft word
Microsoft excel
Playing football
Watching move
Painting, Drawing, Sketching
Photography
Music Traveling and exploring different cultures
Reading books