Manage team and assign different tasks
Tackling clients Issues
Preparing different analysis reports
Different Report analysis
Aging Distribution
Charges Verification
Ensured all bills are submitted in a time efficient and accurate manner
Responded to queries from all external and internal parties
Solving major issue which effect provider collection Making different strategies to boast up provider monthly collection
Aging Analysis on different practices(AR Aging, Patient AR Aging)
Motivate Team to work efficiently
  Monthly meeting with clients
  Doing audit of practices

Check the denials types on daily basis and analysis the major type of denials
Different type of reports making (Payments, Statuses)
Denial management
AR Reports Verification
Denial and payment Reports making
Different Report analysis
Aging Distribution
Charges Verification
Ensured all bills are submitted in a time efficient and accurate manner
Handled all ERA and EOB rejections Responded to queries from all external and internal parties
Helping and managing team
Verify Teams Productivity
Making different protocols for practices

Making report on Daily, Weekly, Monthly Semi- Annually, Annually.
Calling International Client to resolving issue in all stages.
Extremely familiar with Medical Terminology
ICD-9 and ICD-10 Coding
Perform Charge Review
Claim Submission
Claim Follow-Up
Payment Posting And Patient Statements
Good command on denial and rejection handling
Followed up on all unpaid claims and denials
Posted Charges/Adjustment and handled
Review daily billing & AR credit balance reports of assigned clients Verify patients insurance coverage.

Ar specialist doing follow up on claims,fixing denial,making appeals,monthly collection