B MADHUMATHI

• Reviewing and verifying the invoice documents to process payments.
• Reviewing invoices and matching the purchase orders while checking for appropriate documents and approvals.
• Supporting operations through the coordination and execution of invoice process.
• Assigned tasks, assist teammates, and manage time effectively to maximize speed and accuracy.
• Handling all the quality reports by daily and weekly.
• Building a relationship with client and management.
• Handling the tasks and completing within the TAT.
• Managing the workflow with SLA customers as priority.
• Allocation of work and performing quality check for the work done by team to reduce the errors.

• Being a claims analyst it is an individual responsibility to make sure member/provider satisfied and payments will be processed on time from health insurance Company with 100% quality.
• Being a provider Data Specialist it is an individual responsibility that to main provider data base and release claims for payments on time by maintaining TAT.
• Load Non Par Provider into the system and maintain provider data Researches and verifies provider records for correct claims payment for both par and nonpar providers.