Anwaar Ansari, Accounts associate

Anwaar Ansari

Accounts associate

eclinicalworks

Location
India - Mumbai
Education
Bachelor's degree, Commerce/Accounts
Experience
12 years, 0 Months

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Work Experience

Total years of experience :12 years, 0 Months

Accounts associate at eclinicalworks
  • India - Mumbai
  • My current job since March 2016

Job Responsibilities:

• To follow up with Providers in US for the Medical Billing and Payment denials.

• To follow up with Insurance companies in US for the Client’s Billing, Payment, Denials and other queries.

• To Analyze and resolve Medical Billing errors and queries which leads to fast payment of claims by insurance.

• To follow up with US Insurance firms for all types of claim status which are still in process on regular basis.

• To follow up with US Insurance firms for the Medical Billing queries and clarification regarding denied claims.

• To follow up with Coding Team in order to resolve queries of Medical Billing as required.

• Resolve all the medical errors and create collection.

Accounts Receivable at GeBBs Healthcare Solutions
  • India
  • March 2015 to March 2016

Job Responsibilities:

• To follow up with Providers in US for the Medical Billing and Payment denials.

• To Analyze and resolve Medical Billing errors.

• To follow up with Insurance in US for the Medical Billing queries and clarification on its Denial errors.

• To follow up with Coding Team in order to resolve queries of Medical Billing.

• Resolve all the medical errors and create collection.

• Submit Report on Analysis.

• Follow up with Update regarding Medical billing with Clients.

Office Assistant
  • October 2011 to June 2014

To resolve queries of customers regarding Billing, Documentation, Meter, etc.
• To update billing Details into the system
• To attend calls regarding any urgent complaint.
• To provide billing details on call.
• To Assist in Completion of Documents process, Meter Buying Process, Registration Process, etc.
• To inform HT consumers about Billing Status.
• To inform LT consumers about Billing Status.
• To lead Team in Collection Process.
• To help juniors and new entry employees to understand the system.
• Prepare Report on Daily Basis of Customer related to billing, vigilance, customer query, etc.
• Generation of receipt of Power Complaints, Meter Complaints, Billing Complaints, etc.
• Resolving and preparing all the complaints.
• Submission of the report to Assistant Manager on Daily Basis.


Achievements at TPL

•Appraisal of ‘Very Good’ in year 2012-13 for best Performer in the Department of Customer Services.
•Promoted from agent to Team Leader In the Customer Services Department

Education

Bachelor's degree, Commerce/Accounts
  • at Mumbai University
  • January 2012

Bachelor of Commerce

High school or equivalent, English, Science and Maths
  • at National high School
  • June 2005
High school or equivalent,
  • at Mumbai University BNN college
  • January 2005

2nd

Specialties & Skills

Data Entry
Accounts Receivable
Back Office
HR Operations
Customer Service
BILLING
CUSTOMER SERVICE
DOCUMENTATION
INSURANCE
LEADERSHIP
MEDICAL BILLING
Microsoft Office(Ms Excel, Ms Word, Ms Outlook, Ms Power point and Other)

Languages

English
Expert
Hindi
Expert
Arabic
Beginner