ABEY ABRAHAM

Seeking a challenging career which ensures learning and provides an exposure to newer trends there by stimulating personal and professional growth.

Offering strong ability to lead teams with confidence and clear communication. Knowledgeable about strategic planning, problem-solving, and decision-making. Ready to use and develop leadership, project management, and organisational skills.

• Bills, receipts, and refunds are generated timely and accurately as per hospital policy.
• Coordinates with nurses, doctors, and insurance providers for service approval.
• Communicate and follow-up with insurance companies regarding eligibility, payments, approvals, and other requirements.
• Explains policies and procedures to patients, files and completes insurance claim forms.
• Obtaining referrals and pre-authorizations as required for procedures.
• Generate, update, and maintain patient profiles for both current and new clients.
• Cash/credit summary reports are generated daily.
• Checks for limits, if any, for corporate clients and for covered/non-covered treatments.
• Sending and checking approvals through DHPO (e-claim link).
• Sending and accepting referrals to and from other facilities.
• Experience in all areas of Insurance, Cash Handling, Customer Service, and Invoicing.
• Call insurance companies regarding any discrepancy in payments.
• Clearance of pending invoices and submitting billing data to insurance provider.
• Sending revenue report on daily basis.