Pavan Kumar Kalasamudram
Bangalore
Summary
Detail-oriented AR Caller with expertise in revenue cycle optimization and cash flow enhancement for healthcare providers. Skilled in medical billing, insurance claim resolution, and patient account management. Effective communicator and negotiator in debt recovery, with experience in accounts receivable management and compliance. Committed to maintaining accuracy in billing processes while contributing to financial health of organizations.
Overview
3
3
years of professional experience
Work History
AR Executive
Flat World Healthcare
10.2024 - 07.2025
- Working on prioritized and completed pre-service eligibility verification for all procedures scheduled within a 24-hour window, ensuring 100% confirmation prior to the date of service.
- Eligibility and benefits for an average of 75+ patients daily, utilizing multiple payer portals (e.g., Arability, Change Healthcare), and accurately documenting co-pays and deductibles within the EMR.
- Verified eligibility for Project LAENT (Los Angeles for Ear, Nose, and Teeth), ensuring compliance with program guidelines.
- Performed root cause analysis for recurring billing issues and proposed solutions to prevent future occurrences.
- Updated and maintained accurate customer account information in the database to support efficient billing processes.
AR Associate
Thar Worx Pvt Ltd
11.2023 - 10.2024
- Managed project Golden Hour as Accounts Receivable representative, acting as legal representative for ambulance billing clients to ensure compliance and accurate billing.
- Analyzed aging reports to prioritize collections efforts and reduce outstanding receivables.
- Cultivated client relationships to enhance communication regarding outstanding balances, leading to improved collections.
- Coordinated with clients to resolve billing inquiries and discrepancies, ensuring timely resolution and accuracy of accounts.
- Processed accounts receivable transactions using company software systems.
- Followed up regularly on overdue accounts via phone calls or emails in an effort to bring them up-to-date.
- Updated customer account information in the company database regularly.
AR Associate
Omega Health Care
05.2022 - 09.2023
- Managed accounts receivable for high-volume client portfolios, ensuring timely invoice processing and collection efforts.
- Collaborated with major clients on physician billing for project Cellenetix, ensuring accurate and timely processing.
- Collaborated with cross-functional teams to optimize the billing process and enhance overall efficiency.
- Processed accounts receivable transactions using company software systems.
- Resolved billing inquiries and discrepancies by coordinating with clients, enhancing overall client satisfaction.
- Recorded customer payments and transactions accurately, supporting financial reporting and reconciliation.
Education
BSC -
Yogivemana University
Kadapa01-2021
Intermediate -
Bluemoon Group Of Institutions
Andhra pradesh 01-2018
S.S.C -
Z.P.H. School
Andhra Pradesh01-2015
Skills
- Accounts receivable management
- Accounts analysis
- Eligibility verification
- Microsoft Excel
- Time management
- Problem solving
- Effective communication
Personal Information
- Date of Birth: 06/08/00
- Nationality: Indian
Languages
- Hindi
- English
- Telugu
- Kannada
Timeline
AR Executive
Flat World Healthcare
10.2024 - 07.2025
AR Associate
Thar Worx Pvt Ltd
11.2023 - 10.2024
AR Associate
Omega Health Care
05.2022 - 09.2023
BSC -
Yogivemana University
Intermediate -
Bluemoon Group Of Institutions
S.S.C -
Z.P.H. School