Vignesh Ravi
Senior Executive
Bengaluru
Summary
A highly results-driven Senior Executive with 7 years of experience in Finance, Healthcare and Administration. I am actively seeking a challenging position within a respected organization to further augment my expertise by applying the knowledge and skills I have acquired through my professional journey.
Overview
7
7
years of professional experience
Work History
Senior Executive
Al Reyami Engineering Services LLC
12.2019 - 07.2023
- Accounts Receivable and Payable management, invoicing in books, and posting revenue entries from point of sale to books.
- Responsible for processing company supplier invoices, payments in accordance with company policy and procedures.
- Maintain and coordinate calendars, plan and set appointments, meetings and events and make reminders.
- Supervised invoice processing, purchase orders, expenses reports, credit memos and payment transactions.
- Customer claim settlement after verifying the working (Volume, rate, tax etc..)
- Prepare and review VAT returns, ensuring accuracy and timely submission to the UAE tax authorities.
- Monitored payments due from clients and promptly contacted clients with past due payments.
- Support with financial analysis, cash flow, balance sheet, expenses management and cost control.
- Maintain records of assets, liabilities, profit and loss, or other financial activities within the organization.
- Oversaw the preparation and processing of various payment runs.
- Identifying opportunities to upsell or cross-sell products or services to increase account revenue.
- Addressed vendor inquiries and maintained vendor accounts.
- Efficiently handled day-to-day contract management activities, tracked expenditures, and managed client billing and receivable collection.
Senior Analyst
Scio Health Analytics
04.2018 - 11.2019
- Investigate insurance claims for property damage, accidents, or covered events.
- Assess subrogation potential by identifying responsible parties and gathering evidence.
- Maintain detailed records of subrogation cases, including correspondence and financial transactions.
- Review and analyze billing data to identify discrepancies and resolve billing issues promptly.
- EDI implementation and Support Oversee the implementation of EDI solutions for seamless data exchange between healthcare providers and payers.
- Negotiate with third parties or legal representatives to recover costs or settlements.
- Collaborate with legal departments when legal action is needed.
- Oversee subrogation recovery, ensuring all necessary steps are taken.
- Coordinate subrogation efforts, including policy reviews, communication with parties involved, reporting, compliance, customer service, data analysis, and risk assessment and mitigation.
Asst.Administrative
Medal Pvt Ltd
06.2016 - 03.2018
- Maintain and update patient records, ensuring accuracy and confidentiality. This may involve electronic health records (EHR) systems.
- Provide general administrative support to medical professionals and management, including filing reports, managing emails, and coordinating meetings.
- Schedule patient appointments, surgeries, and consultations. Coordinate with medical staff to ensure efficient scheduling.
- Assist with medical billing tasks, including coding procedures, preparing invoices, and processing insurance claims.
- Review and analyze billing data to identify discrepancies and resolve billing issues promptly.
- Transcribe medical notes, reports, and dictations accurately for patient records.
- Enter patient information, billing codes, and other data accurately into the medical facility's database or electronic records system.
- Collaborate with customers to understand their specific billing requirements and potentially customize solutions accordingly.
- Stay updated on industry standards and regulations related to EDI IN Healthcare.
- Prepare and distribute medical forms for patients to complete, such as consent forms or medical history questionnaires.
Education
Bachelor of Commerce - Accounting and Finance
Hindustan university
Skills
Invoice and Payment Transactionsundefined
Accomplishments
- Cash Flow Optimization: Implemented effective cash flow management strategies, reducing outstanding accounts receivable by 20% and improving cash flow predictability
- Revenue Growth: Identified untapped market opportunities through data analysis, leading to the development of new product features that contributed to a 15% increase in overall revenue
- Cost Reduction: Implemented cost-saving measures, such as renegotiating contracts with vendors and optimizing expense reporting procedures, resulting in annual savings of AED 50,000
Languages
English
Proficient
C2
Arabic
Advanced
C1
Hindi
Advanced
C1
Tamil
Proficient
C2
Malayalam
Advanced
C1
Timeline
Senior Executive
Al Reyami Engineering Services LLC
12.2019 - 07.2023
Senior Analyst
Scio Health Analytics
04.2018 - 11.2019
Asst.Administrative
Medal Pvt Ltd
06.2016 - 03.2018
Bachelor of Commerce - Accounting and Finance
Hindustan university
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