Pranav Simha

- Manage secondary insurance accounts receivable across multiple payer types
- Conduct timely follow-up on outstanding balances to ensure accurate reimbursement
- Analyze, route, and resolve complex claim denials
- Maintain detailed documentation within patient accounting systems
- Collaborate cross-functionally to improve revenue cycle performance
- Support process improvement initiatives and special projects
- Assist with training and onboarding of new team members
- Ensure compliance with healthcare billing regulations and internal policies

• Processed and reconciled patient billing statements for timely account updates.
• Collaborated with the finance team to resolve discrepancies in accounts receivable.
• Maintained accurate records of patient payments and insurance claims submissions.

• Conducted research to identify business growth opportunities and strategies.
• Assisted in implementing sales strategies to improve profit margins.
• Assisted in the integration of analytics findings into business processes.
• Assisted in data privacy and security assessments to ensure compliance with regulations.
• Updated and maintained customer relationship management system for clients and prospects.
• Created and distributed monthly sales reports utilizing Adobe InDesign and PhotoShop.
• Answered client inquiries to strengthen customer service capabilities.