JISHNU MOHANAN
Email:-Contact No: -
Mangadankattill House
Madaplathuruth
Moothakunnam P.O
North Paravur
Cochin, kerala-683516
India
CAREER OBJECTIVES
Seeking a position in Medical/Insurance/Hospital field where I can utilize my experience and skills in a teambased environment.
PROFESSIONAL EXPERIENCE
❖ Designation: Process Lead BPO
Organization: UST Global
Duration: October 2018 (Currently Working)
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Job Responsibilities:
Monitor, identify and resolve team performance (SLA)/behavior/attendance issues using prescribed
performance management techniques.
To effectively and efficiently ensure team s adherence to client provided SLAs for quality,
productivity, TAT and schedule adherence is maintained
Responsible for shift staffing, roster management and inventory management
Conduct regular coaching, mentoring and feedback sessions with direct reports
Create, update and maintain process documents, checklists
Perform quality audits, identify, classify and prioritize errors and decrease the same by effective
planning, Conduct training and refresher sessions
Review team productivity & quality reports daily and provide constructive feedback.
Ensure training needs are met
Adjust to the needs of meeting SLAs under supervision of Manager
Facilitate all client related training (existing / new clients), oversee process transitions and keep
record of the same
Prepare relevant process manuals & documents, monitor & update process changes through proper
version control procedure (SOP).
Communicate all process and client changes within specific timelines and keep record for such
updates
Act as single point contact for the assigned team members for all their job-related needs and create
a harmonious work environment.
Areas of Specialization / Industry expertise:
Benefit coding for US medical insurance.
Medical billing and medical coding knowledge.
US Claim processing hands-on experience.
Maintain Patient Health Information’s (HIPAA)
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Skills
Strong proficiency in Microsoft Office applications Word, Excel, PowerPoint and Outlook
Excellent written and oral communication skills
Experience in building management
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❖ Designation: Sr. Associate
Organization: Navigant BPM India Pvt Ltd
Techno park Trivandrum
Duration: January 2018 to October 2018
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Job Responsibilities:
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Deliver Daily targets for claims/ DOS transaction assigned with quality Should have. (SLA)
Maintain Patient health information’s confidentially. (HIPAA)
Take appropriate action on claims to guarantee resolution.
Ensure accurate and timely follow-up where required.
Review denials with Billing Account Liaison to determine necessary steps for claim review.
Document actions taken in claims billing summary notes
Review team productivity & quality reports daily and provide constructive feedback.
Areas of Specialization / Industry expertise:
Accounts Receivable
Payment posting
Physician Billing
Insurance Follow up
Charge Entry, Demographics
Denial Management
❖ Designation: Subject Matter Expert (SME) in RCM
Organization: EXL services
Duration: November 2016 to January 2018
Joined as Associate on October 2014 and promoted as SME on November 2016.
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Job Responsibilities:
Focused efforts on decreasing the AR>60, increasing cash, reducing bad debt
Apply payments and denials to third party carriers in all media types
Interpret Explanation of Benefits for appropriate follow up action
Complete refunds / adjustments to customer’s accounts, while providing necessary back - up
information in order to maintain accuracy
Contact third - party carriers to follow up on denied and un - responded claims
Release electronic files and resolve error reports
Analyze and apply denials
Process and review claims
Complete timely carrier recoupment requests
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Evaluate and respond to all aspects of written billing inquiries from the patient or their
representative in order to resolve billing issues
Make have contact with insurance carriers, clients, patients and / or other outside sources
Regular research involving both the web and billing systems
Always Maintain Compliance and HIPAA standards
Meet or exceed daily production standards (SLA).
Meet or exceed daily quality standards (SLA).
Ability to work on various other projects as needed
Areas of Specialization / Industry expertise:
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Accounts Receivable
Payment posting
Physician Billing
Insurance Follow up
Charge Entry, Demographics
Denial Management
❖ Designation: Transaction Analyst
Organization: XEROX India Pvt ltd (ACS India Pvt ltd)
Duration: June 2011 to October 2014
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Job Responsibilities:
▪ Deliver Daily targets for claims
▪ Adjudication & process of Claim. (US Health Claims)
▪ Examination of Medical records.
▪ After analyzing the Doctors request, Re-processing the Claim.
▪ Take appropriate action on claims to guarantee resolution.
▪ EOB Creation
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Areas of Specialization / Industry expertise:
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In-Patient & Out Patient claims processing experience
Validates the information on all medical claims from patients seeking payment from their insurance
company.
Claims must be thoroughly reviewed to ensure that there is no missing or incomplete information.
Keeping meticulous records of claims and follow-up on lapsed cases.
Approve or deny payment to doctors, it is vital that they know how to correctly read and assess
medical documents.
SUMMARY OF QUALIFICATION
Qualification
B. Com with Taxation
Institution and Board/University
MG University Kottayam
Year of
Passing
2014
Percentage of
marks
59%
3
HSC
SSLC
Kerala State Board
Kerala State Board
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51%
55%
ADDITIONAL INFORMATIOON
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Completed 6 Month training in AAPC CPC Medical coding with ICD10.
PERSONAL DETAILS
Age
Date of Birth
:
:
Marital status
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Sex
Languages Known
:
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29
26/08/1990
Married
Male
English, Tamil, and Malayalam.
PERSONAL STRENGTHS
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Team Player
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Hardworking
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Leadership Quality and Multitasking
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Comprehensive problem-solving ability
REFERENCES
Reference upon request
DECLARATION
I do here by declare that the above-mentioned details are true to the best of my knowledge
Jishnu MM
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