Summary
Overview
Work History
Education
Skills
Certification
Personal Information
Languages
Timeline
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Mayukh Roy Chowdhury

Mayukh Roy Chowdhury

Hindmotor

Summary

Experienced Senior Executive specializing in Accounts Receivable in U.S, healthcare billing and Invoicing In Revenue Cycle Management (RCM) focusing on front end Accounts Receivable (AR) follow-up, billing, and payment processes. Currently employed at EXL SERVICE, and I have 3.5 years of experience working at Wipro. I excel in optimizing billing workflows, ensuring accurate claim submissions, and enhancing payment, collections. I am seeking challenging role in Finance & Billing where I can leverage my expertise to contribute to financial efficiency and operational success.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Senior Executive

EXL SERVICE
02.2025 - Current
  • Lead front-end Accounts Receivable (AR) follow-up processes, ensuring timely and accurate management of billing and payments.
  • Handle various billing and payment tasks, including verification of claims, addressing denials, and following up on unpaid claims.
  • Collaborate with insurance companies, healthcare providers, and internal teams to resolve billing issues and expedite payments.
  • Analyze AR reports and metrics to identify trends, implement process improvements, and enhance revenue cycle efficiency.
  • Maintain up-to-date knowledge of healthcare billing regulations and industry standards to ensure compliance and optimize reimbursement.
  • Create billing through invoice, as per client SOP to get the payment

Senior Associate

Wipro Technologies
08.2021 - 02.2025
  • Lead front-end Accounts Receivable (AR) follow-up processes, ensuring timely and accurate management of billing and payments.
  • Handle various billing and payment tasks, including verification of claims, addressing denials, and following up on unpaid claims.
  • Collaborate with insurance companies, healthcare providers, and internal teams to resolve billing issues and expedite payments.
  • Analyze AR reports and metrics to identify trends, implement process improvements, and enhance revenue cycle efficiency.
  • Maintain up-to-date knowledge of healthcare billing regulations and industry standards to ensure compliance and optimize reimbursement.
  • Create billing through invoice, as per client SOP to get the payment

Education

DIPLOMA IN ADVANCED FINANCIAL ACCOUNTING -

Ramkrishna Mission Shilpamandira
Belur

B.COM (GENERAL) -

Raja Peray Mohan College
Uttarpara

HIGHER SECONDARY - COMMERCE

Konnagar High School (WBBHSE)
Konnagar

SECONDARY -

Kotrung Adarsha Vidyalaya (WBBSE)
Kotrung

Skills

  • Accounts Receivable
  • Billing
  • Invoice
  • Claim Processing
  • Revenue Cycle Management
  • Data Maintaining
  • AR Follow Up
  • PF Calculation
  • Payroll Management
  • Proficiency in Microsoft Excel
  • Team Handling

Certification

  • Lead smart L1 certified (NASSCOM)

Personal Information

  • Date of Birth: 03/08/94
  • Nationality: Indian

Languages

Bengali
First Language
English
Proficient (C2)
C2
Hindi
Upper Intermediate (B2)
B2

Timeline

Senior Executive

EXL SERVICE
02.2025 - Current

Senior Associate

Wipro Technologies
08.2021 - 02.2025

DIPLOMA IN ADVANCED FINANCIAL ACCOUNTING -

Ramkrishna Mission Shilpamandira

B.COM (GENERAL) -

Raja Peray Mohan College

HIGHER SECONDARY - COMMERCE

Konnagar High School (WBBHSE)

SECONDARY -

Kotrung Adarsha Vidyalaya (WBBSE)

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Mayukh Roy Chowdhury