Masters in Business Administration with specialization in finance.
Highly detail-oriented individual, eager to contribute towards the building of a strong finance team.
Skilled at handling Audit projects and Balance Sheets.
Knowledge and understanding of various Accounting and Finance tools.
Overview
6
6
years of professional experience
9
9
years of post-secondary education
3
3
Languages
Work History
Sr. Associate - Ops
WNS
12.2022 - Current
Oriented and efficient Healthcare Billing Specialist with extensive experience for medical and auto insurance billing. Skilled in billing cycle optimization, electronic data interchange (EDI), and compliance with federal and state insurance regulations. Proven ability to collaborate across departments to ensure accurate billing and timely payments.
Utilize platforms to process billing for medical and auto-related insurance claims
Generate billing reports and analysis for management using reporting suite.
Processed medical billing and healthcare claims using and other proprietary systems.
Reconcile billing with AR reports,creating invoices and reviewing calculations on billing statements
Communicated with healthcare regarding billing inquiries and additional information and outstanding balance resolution
Supported Order processing for creating and approving order
For daily Production NetSuite, ESP, ECB cloud platforms are used
Auditor Executive
Tambi and Jaipurkar CA Firm
07.2021 - 01.2022
Collaborated with cross-functional teams to develop and implement effective risk management strategies.
Conducted comprehensive financial statement audits, ensuring compliance with regulatory requirements.
Championed process improvements that led to greater efficiencies within the auditing department, optimizing resource allocation and reducing overall costs.
Improved audit report quality by developing clear and concise documentation standards.
Filing of form GSTR-3B & GSTR-1 through GSTR [portal
Accounts Assistant
E.S.A. & Associates
12.2018 - 02.2020
Preparation and filing of Income Tax Returns.
Good knowledge of accounting entries in Tally Software.
Finalization of accounts.
Verification of vouchers and bank statements for audit purpose.