Purnima Nair

Managed benefits verification processes, ensuring accurate and timely processing of patient benefits. Liaised with insurance companies to confirm coverage and resolve discrepancies, supporting efficient healthcare administration.

Handled accounts receivable for physician billing, focusing on claims processing and resolution of billing discrepancies. Ensured timely follow-up on unpaid claims and appealed denials to optimize revenue cycles for healthcare providers.

Managed accounts receivable for physician billing, including comprehensive claims processing from submission to appeal. Conducted in-depth research to resolve denied claims and ensure optimal financial outcomes for healthcare providers.

Oversaw accounts receivable for physician billing, ensuring efficient management of the entire claims lifecycle. Actively engaged with insurance companies to advocate for timely payments and address rejected claims, maintaining high compliance standards.

Managed accounts receivable for hospital billing, focusing on resolving outstanding claims and addressing billing discrepancies. Ensured adherence to healthcare regulations and standards while optimizing revenue cycles.

Managed financial administration, including accounts and project management, while ensuring compliance with healthcare regulations. Prepared financial reports, trained new staff on billing software, and maintained communication with stakeholders to streamline processes.

Completed a Master of Business Administration with a specialization in Finance. This program provided a strong foundation for managing financial aspects, particularly relevant to healthcare billing.

Obtained a Bachelor of Commerce with a focus on Computer Application. This degree provided a solid technological foundation, complementing financial management skills for healthcare billing.