Bhaskar Kakarla

• Working with spreadsheets, sales and purchase ledgers and journals.
• Preparing statutory accounts.
• Calculating and checking to make sure payments, amounts and records are correct.
• Sorting out incoming and outgoing daily post and answering any queries.
• Managing petty cash transactions.
• Controlling credit and chasing debt.
• Reconciling finance accounts and direct debits.

● Well experienced in manual claim adjudication of Outpatient, office visits claims.

● Excellent understand of payment posting for claims submitted by various individual providers and facilities like hospitals, laboratories and radiology centres.

● Responsible for manual adjudication of failed medical claims with contract provisions using online documentation policies and releasing the payments to the Patients/Providers.

● Responsible to understand and apply member plan concepts like Deductible, Coinsurance, Co-pay, Out-of-pocket accurately.

● Updating all the client expectations and day to day changes in online documentation.

● Manage aged claims to save the penalty payments.

● Sending out the daily quality scores along with the feedback.

● Managed all the reporting work like allocation of claims data and suspended claims to team members in the supervision on team manager.

● Create audit reports daily for High dollar claims, internal and external errors and publishes to the team.

● Upgrading of database using Net term & Exceptional Reports.

● Reviewing productivity and quality and sending Scan Response sheet to the clients and performance reports by giving regular feedback on their productivity and quality.

● Error rectification & maintaining standards of Quality as an important function of Quality Department.

● Committed and dedicated team work towards in the growth of company.

● Capable of Handling Multiple Assignments and completed tasks in schedule.