SAP
SHEIKH YASIR MUSHTAQ
Accounts Receivable
Summary
A well experienced candidature with 5+ years of hands-on experience in Accounts Receivable, RCM and denial management and excellent communication skills utilized in resolving client queries. Made two transitions successful. Good understanding on LatAm and US finance operations. Conduct training of team members to maximize their potential. Strong knowledge of Cash apps and deduction procedures. Attention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports with tight deadlines.
Overview
6
6
years of professional experience
1
1
Certification
4
4
Languages
Work History
PROCESS DEVELOPER
GENPACT
Noida
03.2021 - 09.2023
- End to End Cash postings & deductions knowledge and working experience.
- Prepare daily, weekly, and monthly reports of cash received and applied. Maintain appointment calendars for client meeting's and new joiners and acknowledge collection team with unidentified deductions taken by the customer.
- Leading a team for daily reconciliations/cash apps and guide them with period end activities like reporting
- Reconciliation of suspense account in cash application, and process them from payment receipt for finalization.
- Maintain the basic hygiene of SLA and KPI and work accordingly with SOP.
- Always exceed the expectations.
- Liaising and collaborating with other members of the internal finance team and the Business Unit.
- Delivered lean idea which reduced the time consumption of payment application by 2% in Q2 2022 and Q3 2023.
ANALYST
R1
Noida
02.2020 - 12.2020
- Cash posting and Collections.
- Initiate telephone calls to insurance companies (BCBS) requesting status of claims for outstanding balances on patient accounts Identify denial reason and work on resolution.
- Manage A/R accounts by ensuring accurate and timely follow-up on charge integrity and retro authorization.
- Save claim from getting written off by timely following up.
Executive
Arise
Srinagar
02.2018 - 12.2019
- Perform daily activities of billing
- Record transactions in company ledger
- Prepare bill of quantities & bills with item rates from tender
- To get work done as per the protocol of the company.
Education
Bachelor of Commerce - Accounting
Amar Singh College
Srinagar 07.2014 - 2018.06
Master of Commerce - Accounting And Finance
Indira Gandhi National Open University
Srinagar 07.2018 - 2020.05
Skills
Ability to work under pressure
Software
EPIC
High Radius
Excel
Outlook
Certification
Lean
Timeline
Lean
08-2023
PROCESS DEVELOPER
GENPACT
03.2021 - 09.2023
ANALYST
R1
02.2020 - 12.2020
Master of Commerce - Accounting And Finance
Indira Gandhi National Open University
07.2018 - 2020.05
Executive
Arise
02.2018 - 12.2019
Bachelor of Commerce - Accounting
Amar Singh College
07.2014 - 2018.06
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