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Rohan Vora

@rohanvora2

Medical biller at Advanced Cardiac Care, PLLC, processing claims and following denied claims through correction or appeal.

United States

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At Advanced Cardiac Care, PLLC, I process and review claims, research denials and clearinghouse rejections, and follow cases through correction, appeal, or the next required step. I also verify patient eligibility and benefits and coordinate prior authorization requests with payer representatives and clinical staff.

I serve as a point of contact for patients, physicians, nurses, insurance representatives, and internal staff. I explain billing and coverage information, obtain missing records, and document claim updates so teammates can see what remains outstanding.

Previously, as Medical Billing Team Lead at Access Healthcare, I supported medical and dental revenue-cycle workflows, including claim submission, payment posting, accounts receivable follow-up, and denial research. My administrative support experience also includes scheduling, client follow-up, recruitment coordination, and property administration.

Experience

Work history, roles, and key accomplishments

Current

Medical Biller – Revenue Cycle Management

Current

Advanced Cardiac Care, PLLC

Mar 2026 - Present (8 months)

Process and review approximately 80 claims per day, research denied claims and clearinghouse rejections, verify eligibility and benefits for 80-100 patients daily, and coordinate prior authorization requests. Serve as a point of contact for patients, physicians, nurses, and insurance representatives to resolve billing and coordination issues.

Medical Billing Revenue Cycle Management Claims Processing Denial Management Insurance Verification Prior Authorizations CPT Coding ICD 10 eClinicalWorks Microsoft Teams Payer Portals Clearinghouses

Medical Billing Team Lead

Access Healthcare

Jan 2016 - Feb 2026 (10 years 1 month)

Supported U.S. healthcare revenue-cycle work across medical and dental accounts, including claim preparation, payment posting, accounts receivable follow-up, and denial research. Coordinated daily work, supported colleagues, and maintained consistent follow-up and documentation across assigned workflows.

Medical Billing Revenue Cycle Management Claims Processing Payment Posting Accounts Receivable Denial Research Insurance Verification Prior Authorizations Patient Communication Team Coordination

Executive Virtual Assistance & Administrative Operations

Healthcare, Sales and Administrative Support

Handled business email, phone communication, calendar management, appointment scheduling, meeting coordination, and client follow-ups. Supported recruitment administration and real estate administration, including AppFolio reporting and lead research.