Dental Billing
Working Account Receivable & payment Posting on dental claims.
(Software: Dentrix & Practice-Web)
1-Download the EOB's from Portals.
2-Posting Payments (Insurance & Patient)
3-Patient Refunds
4-Credit(-) & Charge(+) Adjustments
5-Get the Aging from Dentrix
6- Get follow-up and denial status from dental insurance
7- Fix the dental denial & re-submit
8- Daily and weekly report

Orthopedics, Anesthesiology, Cardiology & Radiology Specialty
Working on different specialty provider's Account Receivable claims.
1-Follow-up on No-Fault insurance bills.
      i. Create Charges
      ii. Payment Posting (PPO & Fee Schedule)
      iii . Get the bills follow-up status from no-fault insurances
      iv. Do the action accordingly & re-submit
      v. Submit low payment appeal
      vi. Make & Submit the Arbitration's on denied bills
      vii. Submit Lien to attorney and get follow-up on it
2-Follow-up on Workers Compensation insurance bills.
      i. Create Charges
      ii. Payment Posting      
      iii. Get the bills follow-up status from worker compensation insurances
      iv. Do the action accordingly and re-submit
3-Follow-up on all Commercial insurance claims.
      i. Get the denial status from insurances
      ii. Fix the denial & Re-Submit
Dental Billing
Working Account Receivable on dental denial claims.
1- Get the Aging from Dentrix
2- Get follow-up and denial status from dental insurance
3- Fix the dental denial & re-submit
4- Payment Posting
5- Daily and weekly report
Software: ECW, Dentrix (Dental), HST Pathways, HST Anesthesia

Gastroenterology Specialty
Worked on Colonoscopy and Endoscopy complete ambulatory surgical center practice.
1-Patient Demographics
2-Charge Creating
3-Eligibility (Advance/Real time eligibility/on portal)
4-Rejections
5-Denails Fixation
6-Audit the claims
8-Weekly & Monthly Reporting
9-Claim Submission
10-Guide the Team Members/Freshers
Pathology Billing
Worked on surgrey performed patient pathology claims.
1-Charge Creating
2-Check Pathology plan with insurance
3-Audit claims
4-Claim Submission
5-Rejections
6-Denails Fixation
Softwaer: ECW, Advanced MD & Micro MD

Internal Medicine
Worked on hospital & Office (In-Patient & Out-Patient) Practice.
1-Charge Creating
2-Demogaphic
3-Eligibility (on call/on portal)
4-Rejections
5-Denails Fixation
6-Payment Posting
Gastroenterology Specialty
Worked on doctor's office performed Colonoscopies claims.
1-Charge Creating
2-Demogaphic
3-Eligibility (on call/on portal)
4-Rejections
5-Denails Fixation
6-Payment Posting
Softwear: Kareo, ECW, CollaborateMD, Office Ally & Practice Fusion.

 Handle complaints, provide appropriate solutions and alternatives within the time limits and follow up to
ensure resolution
 Recommend potential products or services to management by collecting customer information and
analyzing customer needs
 Provide accurate, valid and complete information by using the right methods/tools
 Keep records of customer interactions, process customer accounts and file documents
 Follow communication procedures, guidelines and policies
 Resolve product or service problems by clarifying the customer's complaint; determining the cause of the
problem
 Identify and assess customers’ needs to achieve satisfaction
 Meet personal/team sales targets and call handling quotas
 Inform customer of deals and promotions
 Utilize computer technology to handle high call volumes

 The Retail Branch Accountant job description majorly involves duties pertaining to
cash transactions.
 Therefore, the job requires accuracy in cross-checking cash accounts daily.
 Engage in meaningful interactions with customers for resolving inquiries, receiving
payments by cash, credit cards, or through checks on a daily basis.
 Handling the staff after manger.
 Responsible for shop opening and closing.
 Handling mails, maintain staff attends in time trax.
 Count money at the beginning and ending of each shift.
 Sort and count currency and credit card statements.
 Maintain in-coming & outgoing stock report and control documents.
 Marinating shop expenses.
 Maintain knowledge of store inventory and company audit of sales activities.
 Contact head office about issues of staff.
 Keep the work area tidy and clean.

 Prepare and manage office correspondence, reports and documents. And good
relation to employee’s friendly and professional manners.
 Organize and coordinate meetings, conferences, travel arrangements.
 Operate office equipment’s.
 Implement and maintain office systems& maintain schedules and calendars.
 Arrange and confirm appointments& organize internal and external events.
 Handle incoming calls, Mails and other materials.
 Set up and maintain filing systems & set up work procedures.
 collate information & maintain databases (accounts)
 Coordination camp related issue for staff & Labour.
 Coordinate the flow of information both internally and externally.
 Supervising all time keepers.
 Responsible for mobilization of new staff & Site.
 Following up for stationary & Kitchen items with procurement.
 Arrange all emergency vehicles & required crew.
 Following for personal issue of employee to head office.
 Involve in getting approval’s for all claims.
 Responsible for distributing amount as per submitted invoice to the concern
parties.
 Responsible for arranging all water supplies on project for office & Site use.
 Co-ordination for new joining of staff with head office to mobilized them onsite.
 Performs other related duties as assigned.

Daily update& maintain the log.
 Making DPR, WPR, MPR, YPR, and submit to client.
 Keeping a record of incoming & outgoing letters.
 Responsible submittals of drawings, design & shop drawings.
 Mainting a record of all reports & preparing transmittals.
 Make follow up the documents submitted.