To seek a challenging position be a responsible individual in the organization. To always keep up with upgrading technologies and to serve the organization with almost commitment and dedication.
Deep understanding of technology with focus on delivering business solutions; Persuasive communicator with exceptional relationship management skills with the ability to relate to people at any level of business and management; highly ethical, trustworthy and discreet; Quick Learner, with an ability to easily grasp things and put into application new ideas, concepts, methods and technologies. Highly ambitious to achieve organizational as well as personal goals.
Healthcare Cheque Issuing & Payment Processing Experience
Skilled in healthcare cheque processing and payment disbursement, with experience handling provider reimbursements, vendor payments, and patient refunds. Proficient in preparing and issuing cheques, reconciling accounts, and ensuring all payments align with internal controls and regulatory standards. Known for maintaining meticulous financial records and supporting accurate and timely disbursements within a healthcare setting.
1. Cheque Preparation & Issuance
• Processing payments for insurance reimbursements, refunds, provider payouts, or vendor services.
• Preparing and printing physical cheques or initiating electronic payments (EFTs).
• Verifying payee information, amounts, and supporting documentation before issuance.
2. Accounts Reconciliation
• Matching cheques issued with claims, invoices, or refund approvals.
• Reconciling accounts payable ledgers to ensure accurate financial reporting.
3. Audit & Documentation
• Maintaining clear records of issued cheques, including dates, amounts, and payees.
• Supporting internal and external audits by providing accurate payment records.
4. Compliance & Security
• Following organizational policies for cheque approval, signatures, and fund disbursement.
• Ensuring compliance with HIPAA, financial controls, and fraud prevention protocols.
5. Communication & Coordination
• Coordinating with the billing, finance, and claims departments to confirm approvals.
• Responding to queries from vendors, providers, or patients regarding payment status.
Sincerity