Swati Dornala: Team Coach
Swati Dornala
Team Coach
United States
Skills
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Interests
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Industries
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Work experience
Health prime services India Ltd
Team Coach | 03/2021 - Current
Job role: -
• Worked as a Team coach in payment posting/Credit balance team.
• Successfully onboarded new clients in absence of Team Leader.
• Responsible for status reporting, client communication & coordinating with the team for timely completion and quality maintenance of the process as per set
protocols and SOP.
• Optimizing employee's time to finish the tasks through guidance and counselling,
thus enhancing employee efficiency.
• To ensure none or minimal disruption in Revenue stream and in Practice workflow
• Excellent verbal and written communication skills, including ability to effectively
communicate with internal and external teams.
• Handled team successfully in the absence of Team Leader.
• Working knowledge of MS Office including Word, Outlook, and Excel.
Insurance Follow
Specialist | 01/2020 - 02/2021
Our Daily primary activities include as insurance follow-up specialist are to manage
the billing and collections for physicians.
• Assist in filing insurance claims, determining write-offs, and resolving coding issues,
Reviews and research claims for denials reason.
• Maintaining daily log of number of electronic claim rejections, Denials and no
response and completing production and quality goals within given deadlines.
• Review and analyse the history of the assigned accounts (and associated accounts)
to determine current status and to assist in determination of next steps.
• Verify documentation and eligibility benefits.
• Performing timely follow up on all assigned claims.
Gebbs Health Solutions India Pvt LTD
Credit Balance Analyst | 08/2013 - 04/2016
Worked on analysing all applicable EOB's, review of all payments, review of all
adjustments, verification of benefits, and all account comments.
• Worked on analysing applications transaction details screen and finding the credit
balance amount
• Adjust the reversal adjustments and finding the refund amount.
• Filing the refund form and document the necessary EOB's and documents and send to client
• Worked on find the patient credit balance and cross check with previous encounters if any debit balance needs to post that amount
• Exceeds daily and weekly volume/productivity management reporting while maintaining a high-quality review score.
• Review daily credit balance work list to initiate research of credit balance accounts.