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Santosh RawatSR
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Santosh Rawat

@santoshrawat

Medical Billing Specialist at Steward Global Consulting, analyzing insurance denials and preparing revenue cycle performance reports.

India
Message

What I'm looking for

I’m looking to build long-term relationships with clients by delivering more than duty administration, with a focus on customer care, billing, and accounts receivable.

At Steward Global Consulting, I analyze insurance denials, investigate root causes, and prepare revenue cycle performance reports. I also handle EDI rejections and support timely claim corrections and resubmissions.

Previously, as Team Leader at InfiCare Technologies, I reviewed claims, denials, and appeals and handled insurance verification. My accounts receivable work at PORTECK INDIA INFOSERVICES PRIVATE LIMITED included following up on unpaid claims, disputing denials, and posting insurance payments.

Experience

Work history, roles, and key accomplishments

SC
Current

Medical billing specalist

Steward Global Consulting

Oct 2023 - Present (3 years)

Denial Analyst / RCM Specialist/Internal Acting Team Lead

●        Analyse insurance denials and identify trends to improve first-pass resolution rate

●        Perform root cause analysis and prepare RCM performance reports

●        Review and approve write-offs and manage credit balance accounts as per payer guidelines

●        Handle EDI rejections and ensure timely correction and re

IT

Team Leader

InfiCare Technologies

Feb 2018 - Nov 2023 (5 years 9 months)

•Accepting inbound calls to quote benefits and insurance verification.
•Explaining denials to providers and patients and organizing scanned EOBs.
•Handling patients, referral sources, and administrative department inquires
•Communicating with insurance companies and/or prior authorization requests
•Entering patient information into a customer information system
•Ensuring customer satisfaction and

PL

Accounts Receivable Analyst

PORTECK INDIA INFOSERVICES PRIVATE LIMITED

Jun 2015 - Jan 2017 (1 year 7 months)

•Ensuring claims are being submitted in a timely manner with quality work.
•Contacts insurance payors to retrieve claim status for unpaid medical/auto/worker's compensation claims.
•Contacts insurance payors to dispute unpaid/denied claims and appeal if necessary.
•Posting payments accurately that are received from insurance companies based on the explanation of benefits and remittances.
•Performi

PL

Accounts Receivable Analyst

Pacific BPO Pvt. Ltd.

Jan 2015 - Oct 2016 (1 year 9 months)

Performed insurance follow-ups on denied, underpaid, and aged claims. Assisted in reporting and tracking collections and AR performance.

Education

Degrees, certifications, and relevant coursework

HH

Hemvati Nandan Bahuguna Garhwal University (HNBGU)

Bachelor's Degree, Economics, English , History

2007 - 2009

Tech stack

Software and tools used professionally

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