Bharath Kumar

• Massive Invoice send to customer in FIS2 (Invoice Due List)
• Massive send AN (Arrival Notice) to customer.
• At ETA-1 Check pending and handover the checklist to Area.
• Booking - Handling Booking team RLA. (Peru & Chile)
• Discussing process improvement with Area call.
• Sharing Productivity and Error log to teammates on weekly basis.
• Booking Supporting Cargo Readiness and Rollover activities.
• Checking CRM case and work as per the customer request vessel if available.
• We will find the Customer MC as per the SI and check the Revenue of the SI.

Analyzed patient and insurance charts in medical documentation

Reconcile and finalize accounts for month-end within established timelines.

Updated patient accounts with accurate payment postings.

Analyzes insurance EOB and posts payments to billing system.

Execute credit card payment transactions and perform manual postings

Collaborate with major insurance providers (Medicare, Medicaid, Commercial)