Sandeep Kumar
Greater Noida
Summary
Dynamic Quality Analyst with a proven track record at R1RCM, excelling in AR management and process improvement. Recognized for implementing innovative solutions that enhanced team effectiveness and achieving a consistent recovery rate. Skilled in root cause analysis and adept at fostering collaboration among team members to drive operational success.
Overview
11
11
years of professional experience
Work History
Quality Analyst
R1RCM
Greator noida
02.2023 - Current
- Reviewed and analyzed quality assurance processes, identifying areas for improvement in healthcare revenue cycle operations.
- Conducted audits to ensure compliance with industry standards and company policies.
- Trained team members on quality protocols and best practices in healthcare services.
- Conducted root cause analysis to identify and address issues in production process, improving overall quality.
- Completed day-to-day duties accurately and efficiently.
- Proposed and implemented innovative solutions that improved team effectiveness and service delivery.
- Prioritized and organized tasks to efficiently accomplish service goals.
Assistant Manager
Genpact
Greator noida
05.2022 - 11.2022
- Coordinated team schedules to enhance workflow and allocate resources effectively.
- Supported management in implementing process improvements across operations.
- Monitored daily operations to ensure adherence to company policies and procedures.
- Coordinated with other departments to ensure smooth flow of operations.
- Resolved conflicts between team members in an effective manner.
- Collaborated with management on developing strategic plans for achieving business goals.
Senior Analyst
R1 RCM
07.2018 - 05.2022
- Followed up on accounts receivable for US clients to ensure timely payments.
- Managing processing of Accounts Receivable (AR) including posting & balancing of daily cash applications, preparing journal entries, filing records and general account reconciliations.
- Coordinated collections with customers to recover overdue accounts efficiently.
- Preparing aging Sheets for 90, 180 and 360 days.
- Assisted in special projects analyzing receivable accounts, investigating entries, and preparing for audits; retrieved and rated consumer reports to establish lines of credit for new commercial and consumer accounts.
- Working on denial claims like Authorization, COB, TFL, non-covered and missing procedure modifier or DX code.
- Administering Denials Control and Fees Schedule Management.
- Performing payment & contractual adjustment posting; reviewing the accounts.
- Managing billing adjustments, financial assistance and providing trade-in review & posting.
- Doing outbound calls at least 18 to 25 claims.
- Previously operated under the name Acreative Health, specializing in healthcare services.
Sr. Finance and Account Practitioner
IBM India Pvt. Ltd.
Gurugram
03.2015 - 06.2018
- Working as the AR Follow up for the US clients.
- Working on denial claims like Authorization, COB, TFL, Non covered and missing procedure modifier or DX code.
- Doing outbound calls at least 18 to 25 claims.
- Preparing aging Sheets for 90, 180 and 360 days.
- Managing processing of Accounts Receivable (AR) including posting & balancing of daily cash applications, preparing journal entries, filing records and general account reconciliations.
- Assisting in special projects that includes analysis of receivable accounts, investigation of entries and preparation for audits; retrieving & rating consumer reports to establish lines of credit for new commercial & consumer accounts.
- Coordinating & following up with customers for the collection of overdue/long outstanding accounts.
- Administering Denials Control and Fees Schedule Management.
- Performing payment & contractual adjustment posting; reviewing the accounts.
- Managing billing adjustment, financial assistance and providing trade in review & posting.
- Received Quick Learner Award and Most Dedicated Employee Award in 2015.
- Participated in Business Quiz in 2015.
- Explored cash receipts, coded and posted receipts within a short span of hours of deposit.
- Reconciled customer accounts on a monthly basis; ensured NIL overdue beyond few days outstanding.
- Reduced the cash posting error rate.
- Consistently achieved a recovery rate in all billing cycles.
Intern
Shaila Thermotek Pvt. Ltd.
Hyderabad
- Developed financing solutions for small-scale industries in India to support business growth.
Education
MBA - Finance
Osmania University
Hyderabad01-2014
B.Sc. -
Osmania University
Hyderabad01-2011
Skills
- AR managementAccount review
- Expertise in managing processing of AR management (AR)
- Aged receivables review
- AR management
- Denial Management
- Client & Payer Management
- Cash receipt processing
- Customer account reconciliation
- Cash posting accuracy
- Consistent recovery rate
- Root Cause Analysis
- Reporting & Documentation
- Process Improvement
Timeline
Quality Analyst
R1RCM
02.2023 - Current
Assistant Manager
Genpact
05.2022 - 11.2022
Senior Analyst
R1 RCM
07.2018 - 05.2022
Sr. Finance and Account Practitioner
IBM India Pvt. Ltd.
03.2015 - 06.2018
Intern
Shaila Thermotek Pvt. Ltd.
MBA - Finance
Osmania University
B.Sc. -
Osmania University
Summer Internship
Financing in Small Scale Industry in India, Shaila Thermotek Pvt. Ltd., Hyderabad, 3 months
Personal Information
Date of Birth: 01/03/90
Languages
- English
- Hindi
- French
Location Preference
- Gurugram, Haryana
- Noida, Uttar Pradesh
Key Result Areas
- Working as the AR Follow up for the US clients
- Working on denial claims like Authorization, COB, TFL, Non covered and missing procedure modifier or DX code
- Doing outbound calls at least 18 to 25 claims
- Preparing aging Sheets for 90, 180 and 360 days
- Managing processing of Accounts Receivable (AR) including posting & balancing of daily cash applications
- Assisting in special projects that includes analysis of receivable accounts
- Coordinating & following up with customers for the collection of overdue/long outstanding accounts
- Administering Denials Control and Fees Schedule Management
- Performing payment & contractual adjustment posting
Organisational Experience
- R1 RCM (Formerly known as Acreative Health), Senior Analyst under AR, 07/02/18, Present
- IBM India Pvt. Ltd., Sr. Finance and Account Practitioner, 03/02/15, 06/30/18
Summer Internship
Financing in Small Scale Industry in India, Shaila Thermotek Pvt. Ltd., Hyderabad, 3 months
Personal Information
Date of Birth: 01/03/90
Languages
- English
- Hindi
- French
Location Preference
- Gurugram, Haryana
- Noida, Uttar Pradesh
Key Result Areas
- Working as the AR Follow up for the US clients
- Working on denial claims like Authorization, COB, TFL, Non covered and missing procedure modifier or DX code
- Doing outbound calls at least 18 to 25 claims
- Preparing aging Sheets for 90, 180 and 360 days
- Managing processing of Accounts Receivable (AR) including posting & balancing of daily cash applications
- Assisting in special projects that includes analysis of receivable accounts
- Coordinating & following up with customers for the collection of overdue/long outstanding accounts
- Administering Denials Control and Fees Schedule Management
- Performing payment & contractual adjustment posting