SUMMARY OF QUALIFICATIONS
Driven senior-level advisor in client services role, business development, partner programs, integrated marketing and corporate planning with an outstanding reputation for transitioning goals into gains that help power branding and profitability.
16 years of progressive experience in US Healthcare-Provider and Payor domain alongside Quality assurance /Client and Transition Services. Regularly delivers against aggressive goals to help companies exceed their business objectives.
Ability to engage executive management, line of business owners, program stakeholders, partners, customers and colleagues to respond to product/process and thought leadership themes that will differentiate the company and increase revenues.
Dynamic manager, inspiring teams to produce outstanding results. Proven ability to define, organize and execute day-to-day operations within budgetary and time constraints.
Manage, nurture and grow client relationships. Charged with ensuring client satisfaction, program retention, and the identification of new program opportunities, individuals work across the internal organization to achieve client program objectives and performance standards.
Domain expertise in US Healthcare Payor and Provider Services
Account/Program Management :Planning & Execution
Account Profit & Loss and Review Budgetary compliance
Business Development, Transition & Service Delivery
Effective in establishing long lasting Client Relations
Program/Vendor Management
Process Solutioning Analysis & Implementation
Executive Relationships
Multi- geographies Performance Management
Collaborate for Clinical Audits- and Utilization Management to assess medical necessity of service
CORE SKILL AREAS
Audits,Process Governance &Oversight
Licensing, Certification,Compliance UR (US Healthcare)
Business excellence-Cross Functional Management
Six Sigma & Lean Methodologies
Succession /Business Continuity /Risk Management
Sales Force Portal Tracking and Maintenance
Writing, Editing and Proposals, Presentations – Contract
Management Negotiations
Advanced Excel and PowerPoint Knowledge with High End technical Proficiency in MS office functions
PROFESSIONAL EXPEREIENCE
Month /Year
Designation/ Title
Company
Jan 2015 To Date
Sr.Manager-Client Services and Account Management
HGS
April 2012 To Dec2014
Sr.Manager-Operations
April 2010-Mar 2012
Manager-Operations
Feb 2008- Mar 2010
Deputy Manager-Operations
August 2001 – February 2008
Revenue Cycle /Transition Management/Re-Engineering consultant for Jackson Memorial Hospital-Miami
Deloitte Consulting
Senior Manager- Client Services & Account Management
NY, USA, on L1A Visa: 2014 – August 2017
Support the delivery team being liaison between Client and Delivery teams across geographies like U.S, India and Philippines with external facing responsibilities with Clients providing back-up support to the Sales team on escalated issues. Key part of the Sales Team responsible for supporting various aspects of the sales process including producing compliant benefit summaries and managing the hand-off process to implementation for new and renewing work flows. manage work assignments in a global workforce environment with understanding of both Eastern and Western business practices and culture–Onshore and off shore Interact daily with the client and collaborate with Operations/Technology/Quality/ Business Excellence and related Delivery areas; as the team facilitates the clients work execution requirements. Assess business and financial impacts for critical business and technology functions and identify acceptable recovery time objectives for all functions. Handle Business relationships, with revenue tuning to approx. $15 M, also assist Sr. Vice President- HGS Global Client Services& Solutions in managing other Healthcare business relationship; estimated revenue of approx. USD $70M and Over .
Key Responsibilities:
Strategic Business Advisor
Client service delivery performance and relationship management
Interdepartmental liaison educating managers and departmental heads in the implementation of HIPPA Compliance
Contract Management and negotiations
Governance & oversight
Implementation and transition management
Issue escalation management
Process improvements and Value addition
Strategic planning & alignment
Understand and anticipate client’s needs and communicate to the team
Develop compelling solutions to client issues
Tap into the wider resources within HGS to develop solutions
Bring fresh insight to client’s business that will help them deliver competitive advantage
Develop join strategies that are mutually beneficial to all partners within the account
Communicate strategy and direction effectively across the team
Business Manager
Performance delivery for over 500 FTE
Business manager being comfortable with the MIS and forecasting process
Retain responsibility for overall profit and loss and growth of the program
Responsible for ensuring key business metrics are delivered
Partner with other departments to determine additional resources needed
Act as the client and company advocate internally on cross functional teams
Relationship Architect
Build and manage relationships involving all stake holders and influential bodies
Create relationships with all levels within the organization from ground floor to CEO
Ability to build trust in all stakeholders and establish influence across functions
Building client relationships that focus on warm personal interactions
PROFESSIONAL EXPEREIENCE
Senior Manager- Operations
IND, 2012 – 2014
Performance delivery for over 450 FTE
Demonstrates a vision for the Line of Business
Build the financial & valuation models as per the client requirement
Reviewing of budgets & analysis of the variances
Preparation of financial forecasts & tracking performance
Analyzing & summarizing financial results benchmarked to KPIs
Assisting the team in the execution of different projects
Provides solutions to organizational challenges
Responsible for Financial decisions – Administrative Cost,Contracts /Amendments
Officer In-charge for the Location during disaster/contingency Planning
Identify new/additional business prospects & help in the project expansion
Ensure smooth functioning of Day to Day operations
Demonstrate complete understanding of Client's requirements, facilitate the Operating System and ensure that the Team exceeds the Customer's expectations
Forecast and monitor short-term & long term workloads, plan shrinkage and initiate appropriate courses of action.
Oversee the development of intra-day volume forecasts. Provide weekly work schedules that optimize the available staff while balancing associate needs with service level requirements.
Process time-off requests and update daily schedule exceptions
Proactive priority changes in Symposium for agents to maintain and balance service levels across all queues.
Prepare Monthly Invoice Details.
Ensure activity transition between the QA Department and Training Department to enhance the team performance
Responsible for staffing during migration of processes. Co-ordinate with Transport Department for Logistics
Complete Ownership of Reports
Deliver the Service Level as required by the Contractual Obligations of the Project
Generate Reports and analyze them to provide inputs to increase efficiency
Escalate any critical issues to the concerned Authorities like Disciplinary issues, Leave, Salary etc.
Maintain relevant documentation as required by the Client/Customer
Enhancing customer experience & coordination
Maintaining/Adherence to the Attrition the set threshold
Initiate process improvement activities
Identify Knowledge gaps, Process gaps, Language gaps and facilitate appropriate Training, Coaching and Mentoring
Devise Monthly Plans and determine the Monitoring & Performance Evaluation Methods.
Analyze Performance Patterns and enforce preventive actions
Conflict Management
PROFESSIONAL EXPEREIENCE
Senior Analyst
IND, 2001 – 2008
Overall responsibility of the project team/ team leads, to assign, review and analyze accounts receivable. Work on reports, identify and resolve issues escalate problems as appropriate & communicate project status in weekly & monthly business meets.
Key Responsibilities:
One of the Leads for a project team of over 55 FTE
Handle a team size of over 25 (process associates /associate analyst /team leads)
Coordination with clients to ensure that the desired targets and objectives are met and thereby ensuring total client satisfaction.
Build and maintain client relationships
Build a strong team which can stand on its own and achieve the desired targets with high quality scores
Coordinate with the quality team for updates, process changes and quality control monitoring
Plan strategy and roadmap to resolve the AR (Accounts receivables)
Identify trends and design the team strategy accordingly
Monitor quality/productivity and forecast expected cash collection (approximate)
Prepare process flows and work flows in coordination with client and onsite representatives to be executed on floor at the onset of project
Cash Analysis of various assignments to the team is done to maximize cash on project
Consolidate various client reports as and when special assignments are completed
Motivate team to far exceed the Client expectations
Periodic feedback to the team on performance with regards to productivity and quality
Identify and groom top performers to perform at the next level
Half yearly and Annual Performance Reviews for the team
Resource allocation for a given project
Accounts receivable resolution & Cash acceleration
Data Reporting & Analysis
Generate reports of high complexity level.
PROFESSIONAL EXPEREIENCE
Onsite Transition Management- Onsite Consultant
FL, USA, on L1 Visa: 2004 – 2005
A.Onsite Transition Management- Onsite Consultant - Worked as a Liaison between Deloitte and the client, as an Onsite coordinator for Project ‘Jackson Memorial Hospital’ Miami
Responsible for studying the processes of the client, gathering all information that would be required for the India team to take off.
Work through the initial period of pilot testing and establish firm communication channels with the client for all types of escalations.
Part of Re-engineering Team for cash acceleration at client site
Worked on implementation of Client processes by training the Deloitte offshore team from client site.
Was responsible for a team of 5 at the client site
Identify loop-holes in general Claim follow-up process and provided Client with new Process flows enabling quick cash collection
Performed major Onsite activities on the project which involved handling complete billing activities and interacting with client on various issues for resolution.
Was the liaison between the client and the Deloitte offshore team.
Supported the Project management by independently managing and sending out correspondence to patients and appeal letters to payer.
Single point of contact for the client on all MCR related issues.
B.Client relationship management:
Regularly reviews the performance on the program with the client and ensures that the program is indeed running according to client expectations.
Submits periodic reports to the superiors on the performance and the growth plans available with the client.
Works out the impact of the requests and the requirements of the client in terms of time, effort and resource cost and makes appropriate decision based on the context.
Responsible for future growth from the client and works on increasing the value add as also the revenue share for the client.
C. Insurance Knowledge Sourcing consultant:
Operational ambassador for mirroring the onsite operational model at client site. (Louisville, KY USA and Wisconsin, Green bay USA).
Enriched with functional knowledge of vendor management from a US Health Insurance standpoint.
D.Business Analyst:
Develop project plan including cost/benefit analysis for system enhancements that meet business requirement.
Develop cost models to translate current expenditure into financial service models to support revenue goals.
Provide prompt financial results to management in-regard to overall financial performance, plant KPIs.
Design tracking approach for revenue leakage in the process, aside analytical tools for decision making
E.Report Generation
Report on weekly account review to Management
Weekly production and quality report to Managemen
KEY CONTRIBUTION
Productivity Improvement Project -Case Study published in Indian statistical Institute journal 2011
Secured Utilization review license for Kansas certification for HGS
Operational Portfolio Process Expansion adding Clinical Review Capability
Performed Analysis on the AR and reduced the AR through automations, thus minimizing manual intervention.
Out of the original Accounts Receivable Reduction Target of US $169 million, the team successfully reduced Accounts Receivables by US$ 140 million which includes cash collections to the tune of $100 million in Deloitte Consulting.
Coordinated the Action code and Denial code Mapping and Standardization along with process standardization for the quality team.
Groomed several sub-ordinates to Team Lead and managers positions
Performed quality reviews for the project team focused audits
Inventory worth 5 M was right sized the team in two days.
Ensured that Team maintained a 100% financial accuracy during insurance claims adjudication
Suggested several Process development and procedural changes to improve Productivity and Quality for the project team
Timely delivery of reports with very high accuracy eg: Bad –Debt report with 99% accuracy.
Leading e-premis inventory clean-up: Premis team cleaned up close to 2000+ accounts in a week.
Liquidation action plan was successfully implemented on the AR to right size the inventory.
The process was awarded champions of perfect service (Value Add’s to the customers)
Recognized for Continuous Growth and Value Generation Insights
Translating Opportunity into Growth
EDUCATIONAL CREDENTIALS
OSMANIA UNIVERSITY, IND
Bachelor of Science, Microbiology, Genetics & Chemistry