Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic

Pavithra Jalli

Process associate
Tirupati,AP

Summary

Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. Observational Night Auditor with 5+ years of experience as an AR Analyst. Trained in AMD Software with superior knowledge of financial reporting and analysis. Punctual and enterprising professional with commitment to proactivity and accuracy.

Overview

7
7
years of professional experience
2
2
years of post-secondary education

Work History

Account Executive - Payables and Receivables

AGS Health
Tirupati, Andhra Pradesh
09.2018 - Current
  • Maintained records by imaging invoices, debits, and credits.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Gathered, evaluated and summarised account data in detailed financial reports.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organising information into accounting software.
  • Input financial data and produced reports using (AMD and SEP Software).
  • Accounts receivable (AR) follow-up: Proactively contact insurance companies to check on the status of pending or unpaid medical claims. This can involve making a high volume of calls to resolve issues and expedite payments.
  • Denial management: Investigate and resolve denied or rejected insurance claims. This includes identifying the root cause of the denial, such as incorrect coding or lack of authorisation, and taking corrective action to resubmit the claim.
  • Claim submission: Verify the accuracy of insurance claims and ensure their timely and correct electronic submission to payers.
  • Medical coding: Ensure all medical procedures and diagnoses are accurately translated into standardised codes (like CPT and ICD-10) for billing purposes.
  • Payment posting: Log and process payments received from insurance companies and patients, and apply them to the correct accounts. This involves interpreting Explanation of Benefits (EOBs) and reconciling payment discrepancies.
    Billing inquiries: Handle billing questions and concerns from both patients and insurance providers, providing excellent customer service.
  • Patient accounts: Maintain and update patient records with payment information, communication notes, and all relevant billing details.
    Documentation and reporting: Maintain accurate records of all billing activities, communications, and claim statuses. This also involves assisting with the preparation of reports related to accounts receivable status.
    Regulatory compliance: Ensure all billing practices adhere to relevant healthcare regulations and privacy standards, such as HIPAA.
  • Process improvement: Analyse workflows and performance data to identify process gaps and suggest improvements for greater efficiency and accuracy

Education

Bachelor of Computer Applications - Accounting And Finance

Emeralds Degree College
India
06.2015 - 05.2018

Skills

Patient demographic information

Healthcare Revenue Cycle Management (RCM)

Denial management and appeals

Account reconciliation

Accounting software proficiency

Time management and organization

Patient billing

Payment processing

Debt collection

Problem-solving abilities

Accounts receivable management

Accomplishments

  • Achieved Extramiller by completing Denial management with accuracy and efficiency.
  • Achieved Best Performer awards through effectively helping with Healthcare Revenue Cycle Management.
  • Achieved the Best Performer award through effectively helping with patient access.

Languages

Telugu
Native language
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Tamil
Advanced (C1)
C1

Timeline

Account Executive - Payables and Receivables

AGS Health
09.2018 - Current

Bachelor of Computer Applications - Accounting And Finance

Emeralds Degree College
06.2015 - 05.2018
Pavithra JalliProcess associate