D. Dinesh

Investigates and solves customer concerns to resolve process problems. Well-versed in gathering, reviewing, and reporting on information. Adept at achieving service and productivity benchmarks consistently.

• Everyday operations of allocating, receipting and reconciling accounts.
• Assisted in scheduling and coordinating team activities.
• Identified and tracked special handling clients to ensure billing is handled as expected.
• Daily Report, Weekly Report, Monthly Invoice Report sending to management and client.
• Handled the client emails.
• Handled escalated and unresolved issues.
• PPT presentation

Having 9 years and 10 Months experience in medical billing system. Worked as payment posting and denial management. Worked NEXTGEN-RCM & ALLSCRIPT & ESO software. Having good knowledge in Payment posting and AR calling.

• Tamil - Read, Write and Speak.
• English - Read, Write and Speak.

• Bike and care Raid
• Playing Cricket

I hereby declare that all the above furnished details are true to the best of my knowledge & Belief.