Mohammed Faisal

Experience

• 

  Omega Healthcare Management Services

  Jan 2020 - Jan 2021

  AR ASSOCIATE

  • Worked as AR to handle 2 practices on monthly target basis• Worked on Aged and New claims• Working accounts towards resolution with Minimal touches or Follow-ups• Worked as AR to handle 2 practices on monthly target basis • Worked on Aged and New claims • Working accounts towards resolution with Minimal touches or Follow-ups

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  GetixHealth

  Feb 2021 - Jul 2022

  AR caller

  >Collaboration within the Team:Actively collaborated with team members on day and night shifts to collectively achieve departmental goals.> Efficiently Handling AR, Rejections, and Collections:Successfully managed individual responsibilities related to Accounts Receivable (AR), rejections, and collections, ensuring prompt resolution and adherence to protocols.> Supporting TAT Negotiations:Assisted in negotiations related to Turnaround Time (TAT) for assigned processes, striving to meet established targets.> Maintaining Quality Standards:Maintained a commitment to upholding internal and external quality parameters for individual tasks and responsibilities.> Participating in Audits and Training:Engaged in process audits, one-on-one sessions, and process-related training sessions to enhance individual performance.> Resource Utilization Insights:Contributed insights into volume trends and resource planning, aiding in resource allocation and utilization.> Supporting Transition Planning:Assisted in the preparation of transition plans for new processes, conducting feasibility studies to ensure a smooth transition. Show less

• 

  Vee Technologies

  Jul 2022 - Aug 2023

  Senior Analyst

  EOB Review: Thoroughly examining Explanation of Benefits (EOB) documents to ensure accuracy and adherence to billing procedures.Correspondence Review: Reviewing and responding to correspondence related to billing and claims.Bad Debt Management: Identifying and managing accounts with bad debt, aiming for timely resolution.Appeals Process: Preparing and submitting appeals for denied claims, striving to maximize reimbursements.Denial Management: Proactively addressing claim denials, identifying root causes, and implementing corrective actions.Account Receivables: Managing and maintaining accounts receivable records, ensuring they are up to date and accurate.Meeting Daily Productivity Targets: Consistently meeting and exceeding daily productivity targets, ensuring efficient workflow.Clearing House: Processing rejected claims and ensuring they are properly corrected and resubmitted for timely reimbursement. Show less