Detail-oriented professional skilled in insurance verification and claims processing. Proven ability to resolve billing discrepancies and maintain accurate records, ensuring compliance with health insurance policies.
Overview
10
10
years of professional experience
Work History
Insurance Verification Specialist
Smile Shine Dental
Riverbank, California
03.2025 - 09.2025
Verified patient insurance information for dental procedures and services.
Communicated with insurance companies to confirm coverage details and eligibility.
Reviewed patient files to ensure accurate data entry and documentation.
Assisted staff in resolving billing discrepancies and claims processing issues.
Maintained organized records of insurance verifications and communications.
Utilized practice management software for tracking insurance claims status effectively.
Verified that patients had proper insurance coverage prior to procedures or appointment scheduling.
Updated patient and insurance data and input changes into company computer system.
Called insurance companies to ascertain pertinent information regarding policies and payment benefits for patients.
Accounts Payable Analyst
Tech Mahindra
Chandigarh, Punjab
01.2018 - 05.2019
Reconcile monthly statements to verify account balances and resolve discrepancies.
Process vendor invoices and ensure accurate data entry into the accounting system.
Collaborate with procurement to verify purchase orders against received goods.
Maintain organized documentation for auditing and compliance purposes.
Support month-end closing activities by preparing necessary reports and summaries.
Processed high volume of vendor invoices and payments in a timely manner.
Maintained accurate records of all transactions including purchase orders, invoices, credit memos.
Bookeeper
Credentia Business processes pvt. Lmt.s
Mohali, Punjab
04.2015 - 12.2017
Managed daily financial transactions and maintained accurate records.
Processed payroll for employees, ensuring timely payments.
Reconciled bank statements with company accounts monthly.
Utilized accounting software to track expenses and revenues efficiently.
Prepared financial reports to assist management in decision-making.
Performed basic accounting, payroll and bookkeeping services to manage business operations.
Processed accounts payable and receivable transactions.