Kavana Y

1. Reconciling Bank Passbook with Cash Book and taking necessary actions to process pending transactions in SAP Software.

2. Preparing monthly reconciliation for daily operating bank Accounts.
3. Prepare adjusting journal entries to correct the appropriate general ledger accounts.
4. Monitoring all transactions continuously.
5. Updating management on any bank balance discrepancies and reconciliation progress.
6. Investigating certain transactions to prevent fraud.

CLIENT: BREG – A leading healthcare product company in USA

DOMAIN: Healthcare

• Worked for End-to-End business of RCM that is from order entry to finalization
• Processing medical claims in BCS software
• Correcting denial claims and resubmitting it for billing
• Worked on special tasks on MEDICARE INS claims
• Worked on CLIENT MAILS with regards to the claims processed
• Rendered floor support to new joiners

• Editing Chapters
• Preparing Expenditure Statements as per Organization Standards
• Drafting Letters
• Preparing PPT Presentation for meeting
• Performing Clerical work in Establishment Block.