Bharat Gupta

Virtual Assistant at Gramling Creative
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Contact Information
us****@****om
(386) 825-5501
Location
IN
Languages
  • English Native or bilingual proficiency
  • HINDI Native or bilingual proficiency

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Bio

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5.0

/5.0
/ Based on 4 ratings
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Aman Patkar

I found Bharat to be helpful and productive. He always do his job by time. he is a professional medical biller.

Aakash Dixit

Bharat has a very good knowledge of Medical Billing. I got a chance to work with him and found that he has a vast exposure about RCM and practice analysis. Wish him a great future ahead.

Vineet Saini B. Pharm, CCS, CPC

I worked with Bharat in ELI even though we did't work for the same division, being in same domain, I interacted with him many a times. Bharat is one of the most assertive AR professional I have seen in my career. He has excellent communication; and he sounds confident during his call. From his personality I think he has good leadership skills too. Bharat is energetic, vibrant and jolly personality. I am really impressed with his hard work and dedication, and I wish Bharat very best for his career.

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Experience

    • United States
    • Advertising Services
    • 1 - 100 Employee
    • Virtual Assistant
      • Jul 2022 - Present

      - Providing Virtual Assistance to CEO - Daily Calender Management - Calling Customers if and when required - Maintaining Spreadsheets online for the database. - Data Analysis of LinkedIn Customer - Providing Virtual Assistance to CEO - Daily Calender Management - Calling Customers if and when required - Maintaining Spreadsheets online for the database. - Data Analysis of LinkedIn Customer

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Senior Associate
      • Feb 2022 - Jul 2022

      Working as an FTE for cold calling of US Medical insurance companies and Patient of Healthcare Providers for payment collection. Checking the status of paid claims. Working on the claims with less payments from the insurance companies. Checking the denial reason on the underpaid claims. Validating the patient responsibilities and following up the patients over the call for the Payments Working as an FTE for cold calling of US Medical insurance companies and Patient of Healthcare Providers for payment collection. Checking the status of paid claims. Working on the claims with less payments from the insurance companies. Checking the denial reason on the underpaid claims. Validating the patient responsibilities and following up the patients over the call for the Payments

    • India
    • Information Services
    • 700 & Above Employee
    • SME - AR Billing
      • Jun 2015 - Mar 2016

      Role in Organization:  Working on rejected, processed and denied claims.  Calling Insurance companies for status of claims and eligibility check.  Payment corrections as per the Payer’s Fee Schedules and Contract of Health care Providers.  Working with minimal supervision closed to Business Operations Manager and on site supervisor.  Working on scrubber, EDI rejections, denied EOB and posting errors and coding responses.  Managing the team of 9 FTE and Preparing Production reports of the Team.  Providing full support the team and working as an SME for the team.  Preparing new SOPs for the team and sending to clients to save TAT & AHT of the calls. Show less

    • Quality Control Analyst
      • Jul 2014 - Jun 2015

       Auditing Accounts worked on Eligibility and Benefits.  Ensure timely filing of claims without any conflict in demo entry, charges entry, eligibility & benefit verification, obtaining authorization and Scrubber/EDI or front end rejections.  Preparing dashboards and revenue reports for eight facilities with different specialties including Laboratory, Ambulance and Emergency Rooms.  Strictly follows state Medicare, Medicaid and other government payers’ guidelines.  Payment corrections as per the Payer’s Fee Schedules and Contract of Health care Providers.  Working with minimal supervision closed to Business Operations Manager and on site supervisor.  Drafting process documents, updates and MOM over e-mails. Show less

    • Nigeria
    • Research Services
    • 1 - 100 Employee
    • Receivable Analyst
      • Jan 2013 - Dec 2013

      • Keeping track of denials and payments on the claims. • Responsible for Accounts Receivable. Collections. • Take action to control bad debt exposure. • Follow up with the Insurance Companies for the Denial Reason. • VOB. Verification of Benefits with the Insurance companies. • Running monthly/weekly/annual reports on claims recovery (AR) based on CPT Codes, ICD-9 Codes, Providers & locations etc. • Setting up process protocol for denials for further appeal. • Track and report on payments for each client and enter into the Master Data. • Have an exposure to US state laws and HIPAA compliance in order to avoid the AR conflicts. Show less

Education

  • Dr. B. R. Ambedkar University, Agra
    B.Sc, Chemistry
    2013 - 2016

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