Date of birth: 12/04/1984
Address: Abu Dhabi - Visit visa, United Arab Emirates Phone number: +971*********
Email address: firstname.lastname@example.org
Web: https://www.linkedin.com/in/sajeer-puthiyapurayi- 72947a150/
Over 10 years of experiences as an Admin cum Documents Controller in Providers Relations Department at National Health Insurance Daman and Account Assistant Experienced in Medical Center. Work experience
Medical Center LLC
Accounts Assistant 03/2018 – 06/2019
Documents financial transactions by entering account information.
Assist with reviewing of expenses, payroll records etc. Management of Petty cash transactions.
Controlling Credit and ensuring debtors pay on time. Maintenance, storage and security of financial and accounting documents ensure proper filing and security.
Posting customer checks, vendor payments.
Processing billing adjustments and refunds.
Preparing and approving POs
Administrative /Document Control Executive 04/2013 – 01/2018 To deal with Providers requests, queries, and complaints frequently requiring analysis of situations to determine best use of resources.
Frequent communication with various Departments such as Finance, Claims, Authorization, and Investigation unit in order to update and solve the provider and customer issue.
Upload the Providers’ profile and contract in the Mednext which include all the Modalities needed for accurate Claims Processing, Creation of Providers Directories and the Provider Report.
Review the new emplacement request thru the relevant portal and verify the required documents are met in their application.
Receive and screen incoming calls and visitors and determine which are priority matters and alert the Director accordingly. Make referrals to staff or provide requested information.
Set up a well-defined physical documentation and e-archiving procedure with secured and effective tractability method.
Review and proofread documents for consistency of document format to match system requirements.
Assist in Internal Audit queries and provide relevant proof/information. Monitor and review the progress of all activities related to the documents control. Perform Quality Management Activities to ensure Compliance and to verify completeness, Accuracy and safety of the Documents. Manage Quality control of Documentation to ensure compliance and to verify completeness, accuracy and safety of the documents. 1/2
Receiving Unit Agent 04/2010 – 03/2013
To deal with Providers requests, queries, and complaints frequently requiring analysis of situations to determine best use of resources.
Validate and upload e-Claim batches.
Register/Encode the details of the member including invoice amounts in the Document um and providing acknowledgment.
Claims reporting to finance and resolve technical issues in coordination with other departments.
Perform and monitor quality check, prepare paper claim batches and distribute to processing teams.
Coordinate collection of reported claims, filing, storage, handling the retrieval requests from various departments and coordinate with filing area and external storage provider.
Ensure entry of correct drug codes/descriptions stated on the claims, according to accepted medical coding rules and medical guidelines. Education
Commerce - Bcom
Board of Public
Examination -Govt of
Higher Secondary - Science
Diploma in Accounting - Tally Erp 9
Problem Solving of
Administration and Operational
Mrs. Dana -PRD Manager
UAE Driving License Ability to acquire and apply new skill Administering Attitude Quick Learner Demonstrate drive to ensuring and qual Inspirational Ability to prioritize 2/2