CAREER OBJECTIVE
To work in a firm with a professional work driven environment where I can utilize and apply my knowledge, skills which would enable me as a fresh graduate to grow while fulfilling organizational goals.
JOB DESCRIPTIONS:
ALLTRES BUSINESS SOLUTION PVT LTD - ( 2019- DEC 02 to still ) - Post Qualification: Team Lead
Responsibilities:
To tolerate each and every Clients project.
Aligning followers to their vision, and Client requirement accordingly.
Supervise and allocate work to team members.
Support team members through on-the-job training.
Resolve problems and conflicts positively.
Identify opportunities for better service delivery and development.
4DGLOBAL MEDICAL BILLING - ( 2017-Mar 23 to still ) - Post Qualification: Sr. Financial Transaction Executive
Responsibilities:
Support team members through on-the-job training.
Resolve problems and conflicts positively.
Identify opportunities for better service delivery and development.
NOVIGO INTEGRATED SERVICES – 6 Months (14 Sept 2016 to 15 Mar 2017) - Post Qualification: Sr. Financial Transaction Executive
Responsibilities:
Collection & Insurance payment posting and refund monitoring with checking and follow-up.
ACP BILLING SERVICE- 2 Years (23 Aug 2014 to 30 Aug 2016) - Post Qualification: Internal Team Coordinator
Responsibilities:
Arranging Web-x sessions of Clients in case of any new projects and imparting training to team regarding the same.
Generating reports and assigning work to the team.
Transmission of claims through Software to Clearing House and downloading work from site.
Reviewing the claim which has been rejected by insurance and taking appropriate action.
Helping client's problems through e-mails, allocating and monitoring work load for the team.
Work monitoring Checking and follow-up for critical issues.
Daily work allotment for the team members.
Team by closely monitoring the daily / weekly and monthly basis process to be
completed on T.A.T.
Work Knowledge Charge:
Super bill & Electronic charge entry, Claims submission review, EDI Rejection Appeals, Pre -Statements, Secondary paper claim submission.
Work Knowledge Payment:
Ins & Patient Cash Posting, Credit Balance, Refunds & Offset, Collection Payment
Specialties to include: Family Practice, Internal Medicine, Aquatic & Physical Therapy, Pediatrics, Pediatric Neurology, Pediatric Nephrology, Orthopedic.
Software Skills:
Nuemd, Kareo, AdvanceMD , Docutap , Medisoft, Healthpac, Intergy, Caretracker, Clinicient Insight Billing, Allscript, Ethomas, Eclinical works
IT PROFICIENCY
Microsoft Office Word, Microsoft Office Excel, Microsoft Office Power Point
Internet Browsing, LINUX, Windows Xp, 7&8 ,Ubuntu Operating System
CO-/EXTRA –CURRICULAR ACTIVITIE
Won a medal in Yoga zonal & Foot Ball.
INTERPERSONAL SKILL
Ability to rapidly build relationship and set up trust.
Confident and Determined
Ability to hope up with different situations.
To tolerate in every difficult situations.
BASIC ACADEMIC CREDENTIALS
Qualification
Board/University
Year
Percentage
B.Tech (Information Technology)
Royal college of engineering & technology, Kancheepuram-%
HSLC
KVS. Hr.Sec.School,Virudhunagar-%
SSLC
KVS. Hr.Sec.School,Virudhunagar-%
CERTIFIED EXTRA COURSES
Cisco Certified of Network Associate (CCNA) course is done in RJP INFOTECH.PVT.LTD
PERSONAL DETAILS
Father’s Name:- Ganesa Pandi. K
Permanent Address:- No.24,Kundhappanai street, Virudhunagar Dt,
Virudhunagar-626001
Present Address:- No.412/71, Room No “L”,Ellipse building, Mudichur Road
West Tamparam, Chennai-600045
Date of Birth :- 30th May1993
Language Known:- English & Tamil & Telugu
Marital Status :- Single
Nationality/Religion:- Indian / Hindu
Interest & Hobbies:- Internet browsing ,dance, Football, Cricket & Listening Musics
DECLARATION
I do hereby declare that the above information is true to the best of my knowledge.
Place: SATHIS KUMAR.G
Date: (Signature)