Ramakrishnan Rengarajan

Senior Executive Accounts Receivable at Aster DM Healthcare

• United Arab Emirates - Dubai
• My current job since June 2014

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.

Accountant at Al Zahra Pvt Hospital, Sharjah, U.A.E

• United Arab Emirates - Sharjah
• April 2006 to May 2014

Junior Accountants Executive at Grandix Pharmaceuticals Ltd

• India - Chennai
• May 2004 to March 2006

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.