Tehmina Hasan

Ensuring precise and timely end-to-end billing processes. Specializing in resolving rejections and managing prior authorizations, I maintain compliance and efficiency in billing operations.

Followed up on assigned claims with open accounts receivables via the Insurance Portal. Prepared, reviewed, and transmitted claims using billing software, handling both electronic and paper claim processing and payment posting.

Enhanced efficiency by streamlining charge processing and implementing precise procedures. Achieved high accuracy in payment posting, managed accounts receivable, reduced aging, and improved collection rates. Consistently surpassed performance targets and contributed to team success.