Praseetha R Panicker

Domain: Allscript(APM),Laser Fiche(client interface), Accuterm7,Open EMR, blue EHR, Office Ally, MS Excel

i) Billing and tracking of claims: Convert the data given by providers into claims and submit to insurance.

ii) Payment and follow-up: Once payments received, posted to providers else follow-up with insurance company.

iii) Patient Statements: Sending statements to patient. It is a printed bill that displays the details such the amount patient has to pay, service date, transactions description and patient demographic.

Responsibilities:-

a) Charge Entry and Billing

b) Claim submission to clearinghouse

c) Payment Posting

d) Handling rejections and denials, sending fax.

e) Sending patient statement

f) Reporting (Daily, Weekly and Monthly Reports)

g) Quality Checking

h) Training for Freshers

Domain: Allscript (APM),Laser Fiche (client interface), Accuterm7,Open EMR, blue EHR, Office Ally, MS Excel

i) Billing and tracking of claims: Convert the data given by providers into claims and submit to insurance.

ii) Payment and follow-up: Once payments received, posted to providers else follow-up with insurance company.

iii) Patient Statements: Sending statements to patient. It is a printed bill that displays the details such the amount patient has to pay, service date, transactions description and patient demographic.

Responsibilities:-

a) Payment Posting

Domain: Allscript(APM),Laser Fiche(client interface), Accuterm7,Open EMR, blue EHR, Office Ally, MS Excel

i) Billing and tracking of claims: Convert the data given by providers into claims and submit to insurance.

ii) Payment and follow-up: Once payments received, posted to providers else follow-up with insurance company.

iii) Patient Statements: Sending statements to patient. It is a printed bill that displays the details such the amount patient has to pay, service date, transactions description and patient demographic.

Responsibilities:-

a) Charge Entry and Billing

b) Claim submission to clearinghouse

c) Payment Posting

d) Handling rejections and denials, sending fax.

e) Sending patient statement

f) Reporting (Daily, Weekly and Monthly Reports)

g) Quality Checking

h) Training for Freshers

Domain: OMNI Station, PASS, KLG Tools & MS Word, Excel

PAYROLL consists of 3 Processing, PASS, and SWEEP & Manual Keying

PASS – PARTICIPANT ACCOUNT SERVICING SYSTEM:-

· Participant Enrolment and Account Maintenance

· Employee and Employer Contributions

· Participant Allocations (including interest and dividends, fees and forfeiture reallocations)

· Investment Transfers (within individual participant accounts, between multiple participants and across plans of various clients)

· Loan Administration (including new loan issuance, loan payment processing)

It includes single lump sums, installments, rollovers (and all possible combinations Participant Distributions (i.e., in-service withdrawals and terminations). Within this large category, distributions thereof). Special distribution processing supports the payment of death benefits, qualified domestic relations orders and required minimum distributions.

Responsibilities:-

a) Posting of Payroll

b) Reporting (Daily, weekly and Monthly Reports)

c) Quality Checking
d) Training for New Joined Employees

Tutor for class BCA, BSC Computer Science & MSC IT. Class In Charge for BCA final year.

Full time faculty