Aravind P
Chennai
Summary
Having 8+ Years experience in Accounts Receivable. Ready to work in a challenging and creative environment where my professional background and technical skills can be utilized for the progress of the organization. To be a key team performer where I can constantly learn and deliver solutions for realizing the goals of the organization.
Overview
8
8
years of professional experience
Work History
Credit Controller
CMA CGM GBSI
Chennai
06.2022 - Current
- Reconciled customer accounts and maintained accurate records.
- Analyzed credit risk for potential customers.
- Performed collections activities, including contacting delinquent customers by phone or Email.
- Prepared monthly aging reports to identify overdue payments.
- Maintained financial records and updated account information as needed.
- Developed collection strategies to reduce delinquencies within assigned portfolio of accounts.
- Initiated legal action against delinquent debtors where necessary.
- Generated regular statements of account for customers.
- Supervised month-end close processes and reconciled treasury transactions.
Senior Client Partner
Access Health Care
05.2018 - 06.2022
- Ensure complete review of claims and forward to correct insurance companies
- Contact insurance carrier clients or other responsible parties to confirm payment details about the claims and details
- Handle all claims denials, rejections, under paid claims and no response work queue and follow-up
- Review the claims and document accordingly
- Maintain proper SLA, Make claim adjustments and insurance accounts
- Working as an floor supervisor, assigning claims taking target reports for the team members and assisting them about process related inquiries.
AR Caller
Nthrive Global Solution Formerly Known as E4E Solutions
06.2016 - 05.2018
- A competent expert with 2 years of experience in evaluating and verifying the claim eligibility and benefits in health care Domain
- Meeting of defined SLA’s
- Ensuring client satisfaction through process implementation as well as coordinating with the client with an objective to maintain fruitful relationship and reach business goals
- Complying with the internal processing policies and studying and then feeding them in the system
- Resolving internal queries
- Hands on experience with Microsoft office (Excel, Word, Powerpoint).
Education
B.COM -
SIVET College
01.2016
HSC (Commerce and Computer Science) -
Vellankanni MHSS
01.2013
Skills
- Denial management
- Good communication
- Strong communication
- Team performer
- Revenue Cycle Management
- Handling billing inquiries
- Client support
- Deadline Oriented Approach
- Risk evaluations
Personal
- Date of Birth: 03/13/96
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Accomplishments
- Have won Star performance award for Jan-June 2023.
- Got client appreciation in the year of 2022 and 2023.
Languages
Tamil
First Language
English
Upper Intermediate (B2)
B2
Disclaimer
I hereby declare that all the above information is true and correct to the best of my knowledge.
Timeline
Credit Controller
CMA CGM GBSI
06.2022 - Current
Senior Client Partner
Access Health Care
05.2018 - 06.2022
AR Caller
Nthrive Global Solution Formerly Known as E4E Solutions
06.2016 - 05.2018
B.COM -
SIVET College
HSC (Commerce and Computer Science) -
Vellankanni MHSS
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