Senior Executive Accounts Receivable
Aster DM Healthcare
مجموع سنوات الخبرة :20 years, 1 أشهر
Key Responsibilities in Healthcare
Monitoring daily collection and debtor credit limit & ageing limit; preparing outstanding statements, Defaulters List.
Submitting invoices, denial management, resubmitting invoices, reconciliation & insurance; reviewing, implementing and maintaining the requirements for billing.
Preparing insurance company wise monthly collection target report.
Preparing payer wise collection report for TPA companies, finding the less paid and not paid payers.
Preparing insurance company wise rejection report and categorizing the same like Dr. justification, Approval issue, coding issue, calculation discrepancy, documentation, for review by management and/or professional evaluation committees.
Making recommendations for changes in policies and procedures; assisting the data processing staff in making revisions to the computer master file as required.
Conducted analysis of the statement of invoice settlement by the customers and prepared the statement of part paid / unpaid invoices.
Responsible to verify unbilled, service done requests & ensured it is billed.
Initiated resubmission process immediately after the receipt of remittance advice.
Preparing Debtor Aging Schedule.
Reconciliation of Receivable Accounts.
Preparing MIS Report.
Preparing monthly provision statement for bad debts.
Post collections and assign them against correct sales invoices.
Preparing Doctor Wise and Department wise revenue statement.
Respond to queries from insurance companies promptly.
Key Responsibilities in Accounts payable
Verify Purchase Bills with Purchase Order and Posting Invoices.
Preparation of payment advice.
Control over PDC issue and PDC receipts.
Maintenance of Petty Cash transactions & Preparing Vouchers.
Maintain the supplier’s bills file.
Distribution of payment up on agreed terms.
Reconciliation of suppliers Accounts.
Preparation of Daily Bank Position Statement.
Preparation of Monthly Bank reconciliation Statement.
Credit control and preparation of Sales Invoices.
➢ Master of Business Administration (70%) from Bharathidasan University, Trichy, Tamilnadu, India in April 2004.
➢ Bachelor of Commerce (61%) from Bharathidasan University, Trichy, Tamilnadu, India in May 2002.