Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic

Mohit Sharma

New Delhi,NY

Summary

Driven by results at R1 RCM, I leveraged my expertise in medical billing and coding alongside exceptional problem-solving abilities to enhance billing accuracy and client satisfaction. Achieved consistent performance metrics, fostering strong client relationships and contributing to revenue growth through meticulous account monitoring and effective communication.

Overview

5
5
years of professional experience

Work History

Billing Representive

R1 Rcm
07.2019 - Current
  • Reviewed and solved account and billing discrepancies.
  • Trained new hires on company-specific billing software, policies, and procedures, promoting team cohesion and productivity.
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Worked effectively with medical payers such as Medicare, Medicaid, and commercial insurances to obtain timely and accurate payments.
  • Coordinated with intermediate parties to obtain payments and resolve issues.
  • Facilitated smooth departmental operations through cross-training in various roles, providing backup support as needed.
  • Collaborated closely with sales and customer service teams to ensure seamless communication and issue resolution.
  • Achieved consistent performance metrics targets by prioritizing tasks effectively amid fluctuating workloads.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
  • Leveraged strong analytical skills to identify patterns in data, enabling accurate forecasting and improved decisionmaking.
  • Assessed accounts for payment status and reached out to customers.
  • Received incoming information and entered into database system.
  • Contributed to company revenue growth by identifying potential billing errors and preventing revenue leakage.
  • Adapted quickly to changing technologies or systems upgrades, ensuring minimal disruption to daily workflow during transitions periods.
  • Developed strong relationships with clients, fostering trust and confidence in the company''s billing procedures.
  • Improved billing accuracy by thoroughly reviewing and verifying invoice data before submission.
  • Enhanced client satisfaction with prompt resolution of billing inquiries and disputes.
  • Supported cash flow optimization efforts by timely reconciliation of bank statements against outstanding invoices.
  • Assisted management with month-end close activities, ensuring accurate financial reporting within set deadlines.
  • Reduced late payments by implementing a proactive follow-up system for overdue accounts receivable balances.
  • Ensured accurate recordkeeping by maintaining up-to-date customer account information in the database.
  • Streamlined billing processes for increased efficiency and timely delivery of invoices to clients.
  • Mitigated potential financial risks by diligently monitoring client credit status and flagging high-risk accounts for review.
  • Performed quality assurance evaluations of processes and previous bills.
  • Collaborated with customers to resolve disputes.
  • Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
  • Worked with multiple departments to check proper billing information.
  • Researched and resolved billing discrepancies to enable accurate billing.
  • Responded to customer concerns and questions on daily basis.
  • Utilized various software programs to process customer payments.
  • Generated monthly billing and posting reports for management review.
  • Audited and corrected billing and posting documents for accuracy.

Education

MBA - Finance And Opperations

Subharti University
Meerut
01.2022

Skills

  • Customer relations skills
  • Microsoft Office
  • Data entry experience
  • Technical knowledge
  • Account Monitoring
  • Staff Management
  • Payment Processing
  • Insurance Claims
  • Medical Records Management
  • Medical billing and coding
  • Account reviews
  • Billing systems and software
  • Claim submission
  • Claims Processing
  • HIPAA Compliance
  • Insurance Verification
  • Data entry proficiency
  • Medical coding knowledge
  • Research and due diligence
  • Teamwork and Collaboration
  • Time Management
  • Problem-Solving
  • Attention to Detail
  • Problem-solving abilities
  • Multitasking
  • Multitasking Abilities
  • Reliability
  • Excellent Communication
  • Organizational Skills
  • Team Collaboration
  • Customer service support
  • Active Listening
  • Effective Communication
  • Adaptability and Flexibility
  • Decision-Making
  • Professional Communication
  • Relationship Building
  • Team building
  • Self Motivation
  • Interpersonal Skills
  • Analytical Thinking
  • Computer Literacy
  • Goal Setting
  • Professionalism
  • Interpersonal Communication
  • Time management abilities

Accomplishments

  • Supervised team of 11 staff members.
  • Achieved 2000 released claims in a day by completing claims with accuracy and efficiency.
  • Achieved appreciation through effectively helping with billing scrubber and reports.
  • Achieved navigation training by introducing SSI for tasks.
  • Collaborated with team of 4 in the development of cash posting, billing coding & follow-up. In collaborations to resolve each other's issues.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.

Languages

Hindi
Native or Bilingual
English
Native or Bilingual

Timeline

Billing Representive

R1 Rcm
07.2019 - Current

MBA - Finance And Opperations

Subharti University

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Mohit Sharma