Verified recordMedical Practices

Bibina Sethumadhavan

Office Manager Cum Medical Billing and Coder at Quality Care Physical Therapy & Rehab Center

Based in Kochi, India

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Seniority

Manager

Department

Other

Location

Kochi

Industry

Medical Practices

Company size

21

Contact information

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Email

1 credit

b•••••••@qualitycaretherapy.com

Phone

5 credits

+91 ••• •••• ••••

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Background

About Bibina Sethumadhavan

Knowledgeable medical office professional talented at correcting and resubmitting claims, preparing patient charts and reviewing health records to identify proper diagnosis codes for billing. Offers background in reviewing, analyzing and managing medical record information to obtain prior authorizations from insurance companies and ensure payment- Skill level * Auditing Proficiency * ICD-10 Coding * Medical Billing * Reviewing Patient Information * Payments Posting * Medical Coding Knowledge * Diagnostic Codes * Work Coordination * Medicare and Medicaid Processes * Billing Codes * Insurance Claims * MEDISOFT * CPT Code Modifiers * CMS-1500 Billing Forms * HIPAA Compliance 2 Year Experience MEDICAL BILLER AND CODER * Prepared billing statements for patients and verified correct diagnostic coding.* Filed and updated patient information and medical records.* Processed payment via telephone and in person with focus on accuracy and efficiency.* Responded to customer concerns and questions on daily basis.* Collected payments and applied to patient accounts.* Produced and mailed monthly statements to customers and assisted with related requests for information and clarification.* Reviewed patient records, identified medical codes, and created invoices for billing purposes.* Communicated with insurance providers to resolve denied claims and resubmitted.* Utilized various software programs to process customer payments.* Monitored outstanding invoices and performed collections duties.* Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.* Used data entry skills to accurately document and input statements.* Audited and corrected billing and posting documents for accuracy.* Posted payments and collections on regular basis.

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