Account Analyst Medical Billing
Resume:
REVATHY SENTHILKUMAR
E-mail:
*****************@*****.***
Contact No:
Date of Birth :
17.05.1984
Career Objective
To be a part of a reputed organization that would give me opportunities to enhance my personality and skills and bring out the best in me; to use my potential to the full extent and develop new skills and learn new concepts for the growth of the organization as well as my career.
Key strengths
Negotiation skills
Leadership skills
Decision making & Problem solving
Vendor relationship management
Experience (2007 – 2019)
DXC Technology India, Chennai – February 2007 to August 2019.
(Formerly Hewlett Packard Enterprise Private Limited)
Procurement Operations Associate/Procurement Lead
PR creation-PO release-Delivery Confirmation-Invoicing Approval-Payment confirmation from vendor and reconciliation
Accountable to lead end to end procurement management for all accounts. Delivery includes onboarding vendors into DXC platform, vendor management, volume sourcing.
Negotiates with suppliers to obtain products at the best quantity and cost in order to ensure end-users needs are met, negotiates delivery, terms and conditions and pricing.
Lead a team in the areas of Bill of material configuration, sourcing, financial approval, PR-PO, expedite PO release, POD, invoice, approvals and payment confirmation
Work with procurement agents across 4 different geographical locations to ensure purchase order is created and released on time.
Obtain asset delivery confirmation form field engineers Ensure the asset is tracked in proper asset management tools and reported out periodically.
Liaise with regional finance analyst and account analyst for invoice approvals. Ensure payments are released via proper channels to vendors to avoid penalties.
Provide various analyses and ensure cost reduction on renewing contracts/services and avoiding penalties to vendor for late renewal of services.
Achievements:
Recognition as the best team award in 2017
Recognition as the best subject matter expert outstanding efforts for the year 2013.
Saved 68K USD for DXC on the account south pacific region accounts.
Application Software:
Working Experience in SAP module-COMPASS, Revgen tool, Ariba, Oracle for procurement (Symantec Account)
Technical Skill
SAP MM consultant
VBA coding
Civil Status:
Married
Nationality:
Indian
Languages Known :
Tamil & English
Address :
29/8, Perumal koil street,
Ernavoor,
Chennai.57
Experience (2005 – 2007)-Medical Billing
Posting analyst
Perot system, Chennai.
Retrieve electronic remittance advice (ERA) files where appropriate and import into the Accounts Receivable system.
Retrieve missing EOB's and resolve all un-posted cash prior to month end close.
Comply with all applicable company policies and procedures
Receives denials and reasons for non-payment that pertain to patient accounts and applies them accordingly
Obtains denial or non-payment detail if none was provided
Codes denials and reasons for non-payment in order to accurately post to patient accounts
Follows up and identifies with the appropriate Collection Specialist regarding all denials and non-payments contained on remittances received
Mail out appeal letters generated by the system as a result of denials and reasons for non-payment
Technical Skill
SAP MM Consultant
VBA Coder
Academic Profile
B.Sc (Mathematics), from Ethiraj college for women
DCT, Diploma in computer technology
Place: Chennai S. REVATHY
Date:
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