Open to opportunities

Subin H

@subinh

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Experienced medical billing professional with over 15 years in AR.

India

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What I'm looking for

I am looking for a challenging role in a dynamic organization that values performance and offers opportunities for growth.

With over 15 years of extensive experience in the US medical billing industry, I have honed my skills in managing end-to-end revenue cycle processes. My expertise encompasses accounts receivable, patient demographics, charge entry, payment posting, and medical coding. I pride myself on my exceptional organizational skills, which allow me to prioritize tasks effectively and meet tight deadlines consistently.

Throughout my career, I have successfully managed cross-functional responsibilities and collaborated with various teams to drive efficiency and enhance customer satisfaction. My experience includes spearheading billing and collection strategies, processing diverse payment types with a 99.5% accuracy rate, and executing client projects within established SLA timeframes. I am proficient in Google Sheets and the Microsoft Office Suite, which aids in my ability to analyze key trends and improve overall performance in the medical billing domain.

Experience

Work history, roles, and key accomplishments

Current

Medical Biller (Accounts Receivable)

Current

Freelancer

Apr 2021 - Jan 2025 (3 years 9 months)

Spearheaded billing and collection strategies to accelerate cash flow and optimize revenue generation. Processed diverse payment types with 99.5% accuracy and performed daily reconciliation of AR balances while maintaining clean aging reports.

Medical Billing Accounts Receivable Payment Posting Revenue Cycle Management Google Sheets Microsoft Excel Reconciliations

Operations Manager

Cantilever Healthcare

Dec 2018 - Mar 2021 (2 years 3 months)

Managed weekly AR reviews and implemented solutions to improve efficiency and customer satisfaction. Analyzed key trends in coding and collections to drive process enhancements.

Accounts Receivable Team Management Process Improvement Customer Satisfaction Data Analysis Compliance Reporting Cross Functional Collaboration Quality Assurance

Assistant Manager

ACP Billing Services LLC

Oct 2017 - Nov 2018 (1 year 1 month)

Streamlined accounts receivable workflows in SAP, ensuring accurate transaction processing and GAAP compliance. Managed daily AR transactions and established standardized procedures for workflow efficiency.

SAP Accounts Receivable GAAP Workflow Optimization Reporting Performance Management Control Mechanisms

Sr. Client Specialist

Access Healthcare Services

Feb 2014 - Oct 2017 (3 years 8 months)

Adapted to multiple ERP platforms to ensure data accuracy. Monitored client emails for errors and assigned claim discrepancies, ensuring efficient workflow and timely reporting.

ERP Systems Client Management Claim Discrepancies Workflow Management Reporting Audit Consolidation Communication Skills

AR Analyst

Tekessence Software Solutions

Nov 2012 - Dec 2013 (1 year 1 month)

Processed charge entry and payment posting transactions in revenue cycle software. Analyzed denial correspondence and prepared claims for electronic and paper processing.

Payment Posting Data Entry Quality Control Time Management

AR Executive

Omega Healthcare

Mar 2010 - Jul 2012 (2 years 4 months)

Reviewed denials and contacted insurance companies for claim resolution. Segregated accounts based on high dollar value and aging days to ensure timely follow-up.

Accounts Receivable Timely Follow Ups Problem Solving Data Management Customer Service