Minhajuddin Mohammed
Hyderabad
Summary
Dynamic System Analyst with a proven track record at Carelon, excelling in business analysis and cross-functional collaboration. Expert in user acceptance testing and API integration, I drive operational efficiency and deliver impactful solutions. Passionate about leveraging analytical skills to enhance system performance and align technology with business objectives.
Overview
10
10
years of professional experience
1
1
Certification
4
4
Languages
Work History
System Analyst
Carelon
08.2021 - 07.2026
- Lead requirements discovery with stakeholders, managers, and end users to identify operational bottlenecks and translate needs into system expectations.
- Assess current IT infrastructure to pinpoint inefficiencies and shape workflow, database, and architecture designs.
- Develop business requirement documents, functional requirement specifications, use cases, and data flow diagrams to support project alignment.
- Evaluate third-party solutions such as CRM platforms, ERP systems, and enterprise admin builders to guide buy-versus-build decisions.
- Direct user acceptance testing activities to validate business fit and system reliability before release.
- Bridge communication between executives and engineers to clarify constraints and align software work with business priorities.
Accounts Receivable Associate
Inventurus Knowledge Solutions
01.2020 - 03.2021
- Oversaw clean claim submission to commercial insurers and Medicare and Medicaid programs.
- Resolved denied and underpaid claims by correcting coding and documentation issues and submitting formal appeals.
- Reconciled insurer and patient payments from ERAs and EOBs against practice management records.
- Supported patient billing inquiries, established payment plans, and tracked overdue balances through collection follow-up.
- Managed insurance verification and authorization workflow to confirm eligibility, coverage limits, and co-pays before or after services.
- Converted clinical documentation into ICD-10, CPT, and HCPCS codes and entered charges accurately into billing systems.
Associate
Wipro BPS
08.2018 - 06.2019
- Managed collections activity by contacting customers regarding past due balances and resolving billing disputes to ensure prompt payment.
- Reviewed aging reports and followed up on overdue customer accounts to facilitate timely collections.
- Generated weekly aging reports to monitor overdue payments from clients and initiated follow-up actions to improve recovery rates.
- Prepared aging reports for company collection follow-up.
- Maintained accurate records of accounts receivable and payable transactions.
- Prepared monthly statements for customers and sent out reminder notices.
- Reviewed all incoming payments for accuracy before posting them into the general ledger system.
- Entered, posted and scanned accounts receivable documents into accounting software.
- Processed posting of transactions to update financial records accurately. and reconciling payments and addressed aged receivables.
Accounts Receivable Associate
Inventurus Knowledge Solutions
06.2016 - 08.2018
- Managed accounts receivable processes and denial management
- Reviewed healthcare accounts receivable within revenue cycle workflows to identify discrepancies and improve cash flow.
- Monitored aging reports for outstanding medical claims to ensure timely resolution and minimize delays in revenue collection.
- Followed up on unpaid insurance claims through payer portals.
- Resolved claim denials using EOB and remittance details.
- Reconciled patient accounts with invoices and account balances.
- Contacted payers and patients about billing and collection issues.
- Prepared detailed reports analyzing Accounts Receivable activities, including bad debt write-offs and adjustments, to support strategic financial decision-making.
- Ensured timely follow-up on delinquent account balances.
- Researched and resolved discrepancies with customers' accounts.
- Processed incoming payments according to established procedures.
- Analyzed aged receivables on a regular basis to identify trends or issues requiring management attention.
- Evaluated open accounts to look for past-due balances and pursue collection strategies.
Education
B.Com - Commerce
Osmania University
Hyderabad01-2016
Skills
- Business analysis and requirements gathering
- User acceptance and end-user testing
- Application support and systems deployment
- Agile methodology and configuration management
- API integration and process documentation
- Data reporting and analysis
- Critical thinking and analytical skills
- Attention to detail and adaptability
- Cross-functional collaboration and effective communication
- API integration
- Systems deployment
- Process documentation
- Data reporting
- Analysis
- Analytical skills
- Critical thinking
- Attention to detail
- Cross-functional collaboration
- Effective communication
- Analytical thinking
- Adaptability
- Frontend developer
- Analytical skills
Personal Information
Title: SYSTEM ANALYST II
Certification
- Bachelor Of Commerce
- Technical Product Management
Languages
Hindi
Proficient (C2)
C2
Telugu
Native
Native
English
Proficient (C2)
C2
Spanish
Intermediate (B1)
B1
Timeline
System Analyst
Carelon
08.2021 - 07.2026
Accounts Receivable Associate
Inventurus Knowledge Solutions
01.2020 - 03.2021
Associate
Wipro BPS
08.2018 - 06.2019
Accounts Receivable Associate
Inventurus Knowledge Solutions
06.2016 - 08.2018
B.Com - Commerce
Osmania University