Availity, Athena , Epic , Perfect care , Office ali , BCBS provider portal , Other Insurance provider portal
JOSEPH DANIEL
Senior AR Caller
Chennai
Summary
Organized Senior Accounts Receivable Specialist with 3 years of experience in accounts receivable and accounting fields. Highly skilled leader in training and leadership of team members to accurately process payments using credit cards, checks and cash. Detailed manager of accounting processes with clarity and deliberation despite heavy workloads. Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.
Overview
4
4
years of professional experience
1
1
Language
Work History
Senior Accounts Receivable Representative
Arzion Business Solutions Private Limit
Chennai
07.2022 - Current
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Safeguarded documents of accounts receivable and payments to enable tracking history and maintain accurate records.
- Developed and implemented strategies to improve collection processes and reduce overdue payments.
- Generated monthly accounts receivable reports to submit developments for management review.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
- Developed and maintained positive relationships with clients to maximize collections.
- Prepared financial statements to provide results of operations, financial position and cash flow.
- Monitored accounts to verify compliance with payment terms and schedules.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Handled day-to-day accounting processes to drive financial accuracy.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Accounts Receivable Accountant
AGS Health
Chennai
05.2019 - 07.2022
- Identified and implemented process efficiency improvements.
- Identified procedural or executional issues and assisted in development of remediation plans.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Maintained integrity of general ledger and chart of accounts.
Education
SSLC -
c.s central matriculation higher secondery school
diploma - civil engineering
S a Polytechinic college
Skills
Aging reports analysis
Cash application
Codes reviewing
Accurate payment posting
Relationship building
Account Reconciliation
Statement preparation
Strong client relations skills
Month-end closing procedures
Research and due diligence
Software
Timeline
Senior Accounts Receivable Representative
Arzion Business Solutions Private Limit
07.2022 - Current
Accounts Receivable Accountant
AGS Health
05.2019 - 07.2022
SSLC -
c.s central matriculation higher secondery school
diploma - civil engineering
S a Polytechinic college