Khaleel Pasha

>Handling multi-specialty Clients
>Generating of AR Reports
>Allocation to Caller team based on priority 
>Setting up Priority Calls based on Aged reports
>Reviewing on the Client's issues and complaints.
>Analyzing accounts and making calls to the Insurance Companies to get the more details on processed or the denied claims if required.
>Working on EOB's received from the Insurance Companies.
>Assisting/ Training Juniors to understand the process better
> Client Interactions via Emails i.e, working on e-mails received from Client's end marked high priority and finishing within the given TAT
>Online Claims Submission and Online Claims Entry.

>Joined as a Fresher to the Medical Billing Field and quickly understood the Process and had an effective impact on the production.
>Learned Payment Posting, Charge Entries, AR Callings, Denial Management, etc