Sharathkumar Bhatt

o Accounts Receivable

o Revenue reconciliation

o Bank Reconciliation

o Credentialing

• Established Insurance Portal Login Credentials
• Performed Electronic / Direct payment set-up online and offline as per requirement
• EDI / 835 Electronic remittance advice set-up
• Login Credentials change or modification

o Small Vendor's AP Reconciliation

• Small vendor reconciliation and look after aged payable as per requirement.

Team Leader

• Carried out day-to-day duties accurately and efficiently (work allocation and pending work review).
• Established open and professional relationships with team members to achieve quick resolutions for various issues.
• Implemented new working processes to deliver multiple improvements and reduced 30 to 50% of manual work.
• Assisted with new hire processing and existing training programs.

Accounts Receivable

• Identified, researched and resolved billing variances to maintain system accuracy and currency. Eventually increased revenue accuracy by 3% to 5% every month.
• Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
• Built strong relationships with customers through positive attitude and attentive response more 15 active customers.

Revenue reconciliation

• Identifying intended and unintended errors in financial transactions.
• Missing or double-booking transactions using complex excel formulas.
• Identifying Aging or unconfirmed accounts receivable balances
• Identifying Incorrect mapping of transaction-level data
• Analyze not reconciling deferred revenue as per customer level
• Prepare month-over-month reconciliation reports.

Bank Reconciliation

• Perform all necessary arrangement and work to setup for Direct Deposits with Insurance or customers, if it necessary or inform concern personal for same.
• Create Online portal Account and credential if necessary or needed.
• Margin Analysis
• Prepare statements for customer if it necessary.

Cash flow Forecasting from operating activities

• Analyze past payment patterns of insurance and get their payout period and generate reports for cash flow forecasting accordingly.
• Making weekly cash flow forecast report to estimate future income.

Inventory Reconciliation

• Prepare Inventory Reconciliation Reports using Purchase Reports, Billing and Accounting software data on monthly basis to maintain high accuracy and to identify differential amounts and account accordingly.

• Analyzing and then calling Insurance Company for checking medical claim status.
• Taking necessary action as per scenarios.
• Taking feedback from supervisor on weekly basis to avoid error and deliver quality work.
• Take initiative to help supervisor on AR report.
• Always helps new joiners and resolve their process related query.
• Having knowledge of HCFA 1500, Medicare, Medicaid & Commercial.
• Helping to reduce A/R days for cash flow.
• Having knowledge of preparing appeal letter, paper claims.