VINAYCHANDRA B R

-> Working on US Telecom Invoice with Clients and Vendors.

-> Filing the Claims in Vendor portal and sending Emails to Vendors regarding Dispute Claims.

-> Following up with the Claims from the Start of Filing to the Closure of Claims.

-> Working on Denial Claims and Providing correct reason for the denial from Vendor and approving it.

-> Works on Telecom Invoices Weekly and Monthly basis.

-> Finding the Credits for the project on Weekly basis and Monthly Basis.

-> Scheduling a call with Vendor and Auditors for the Claims and try to resolve the issues.

-> Pulling report Weekly and monthly basis to work for the team and training New joiners.

-> Working with US Clients for the betterment of the team and projects.

• Working for US Healthcare Insurance Claims
• Working in the Front end team of the Project.
• Working as Field Service team and working on Insurance claims.
• Filing the Patient Claims on Daily basis with FIFO method.
• Working with Doctor office and checking the Medical Insurance of the patients.
• Auditing the Claims of the team and pulling reports daily for the team.
• Training New joiners for the project and segregating New Employees to Sub teams accordingly.