Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Languages
Timeline
Generic

Siddhi S Javeri

Overland Park

Summary

Dynamic professional with a proven track record at Blue Valley Schools, excelling in effective communication and record keeping. Adept at implementing process improvements and fostering positive learning environments. Recognized for developing personalized strategies that enhance student engagement and success, while maintaining meticulous documentation to support educational objectives. Seasoned Mortgage Underwriter with comprehensive knowledge in loan origination, risk assessment, and financial analysis. Known for keen attention to policy compliance and underwriting guidelines while ensuring timely processing of applications. Demonstrated strengths include analytical problem-solving skills, decisive judgement, and solid communication abilities. Notable contributions include streamlining processes for efficiency in previous roles.

Overview

22
22
years of professional experience

Work History

Paraeducator, Special Education

Blue Valley Schools
Overland Park
08.2024 - Current
  • Created lesson plans based on curriculum objectives outlined by district standards.
  • Maintained accurate records of student attendance, grades, behavior reports.
  • Participated in professional development workshops related to special education topics such as autism spectrum disorder, dyslexia or attention deficit hyperactivity disorder.
  • Collaborated with teacher to develop personalized and successful learning strategies.
  • Provided supplemental supervision in classrooms, schoolyards, and cafeterias.
  • Maintained accurate records of student attendance, grades, assessments and other relevant information according to district requirements.
  • Supported classroom teachers in creating a positive learning environment for all students.
  • Organized classroom materials and resources to facilitate an effective learning environment.
  • Monitored student progress and provided feedback to parents and school administrators on their academic performance.
  • Supervised field trips for special education classes ensuring safety at all times while providing educational opportunities outside the regular classroom setting.
  • Communicated affirmatively and promoted positive attitudes with every student.
  • Collaborated with general education teachers to create differentiated assignments that addressed the varied abilities of all learners.
  • Supervising students during class, transition and non instructional times (eg; lunch recess etc)

Billing Specialist/Office Executive

Raksha Mediclaim Insurance TPA
Andheri
08.2015 - 09.2018
  • Developed financial reports detailing accounts receivable aging status.
  • Resolved discrepancies between customers' remittances and invoices received.
  • Investigated incorrect billings and processed refunds as necessary.
  • Calculated billing charges, prepared and submitted claims to insurance companies.
  • Maintained accurate records of collections, adjustments and denials in the system.
  • Implemented new policies related to billing processes when required.
  • Worked closely with patients to discuss payment arrangements when needed.
  • Monitored accounts receivable activity to ensure timely payment of invoices.
  • Worked with team members to identify and develop process improvements.
  • Identified professional development opportunities and delivered comprehensive, standardized and hands-on training to new staff.
  • Monitored past due accounts and pursued collections on outstanding invoices.
  • Managed all payments processing, invoicing and collections tasks.
  • Participated in workshops, seminars, and training classes to gain stronger education in industry updates and federal regulations.
  • Coordinated with other supervisors, combining group efforts to achieve goals.
  • Creating invoices and billing materials which are sent directly to customers or patients
  • Collaborating with patients, customers, and other team members to resolve billing inconsistencies and errors.
  • Reviewed medical records to ensure accuracy of billing information and patient data.
  • Keeping track of payment history, upcoming payment information, and other financial data in individual accounts.
  • Addressing customers or patients with payment assistance and providing proper solutions to address their needs.
  • Keeping track of data and information updating on the system.
  • Maintaining the record of policies and tracking resolved cases also.
  • Handling networking (cashless) registration.
  • Looking after area files, registration, and maintaining those registration files.
  • Handling calculations as per the policy terms and conditions, the approved or passed claim amount.

Ocwen Financial Corporation
Malad
03.2013 - 05.2014
  • Company Overview: Ocwen is the industry leader in servicing high-risk loans
  • Ocwen works with customers in a variety of ways to make their loans worth more, including purchasing of mortgage servicing rights, sub-servicing, special servicing, and stand-by servicing
  • This Project includes Mortgage lien which indicates the borrower has paid the debt in full also known as Discharge of Mortgage
  • This also includes the release of lien in public land records
  • Applications Used:- Citrix Servers, CIS, CMS & Real Servicing
  • From March 2013 Working in Satisfaction Process (Contract Management Debt) process
  • Looking after customers Mortgage documents (Deed of Trust/Mortgage)
  • To sell the portfolio to another investor for premium
  • Loan is being divided in excel and users put the loan number in CIS, CMS & Real Services
  • Also, we checked for the Loan balance which should be zero then only the full Loan amount is paid off on terms and condition basis
  • Looking after Real Services whether the Loan has been crossed verified with CIS
  • Looking after the various loan related documents in CIS
  • The principal amount related to Real Service has to be cross verified on the basis of CIS Mortgage document which further includes State and County of the borrower and depending on that we are selecting the desired template related to the draft which has been processed by us
  • Ocwen is the industry leader in servicing high-risk loans
  • Ocwen works with customers in a variety of ways to make their loans worth more, including purchasing of mortgage servicing rights, sub-servicing, special servicing, and stand-by servicing

Underwriter

Bank of America
Mumbai
07.2009 - 11.2012
  • Company Overview: BA Continuum Solutions Pvt. Ltd. is a subsidiary of Bank of America.
  • This project is to check the eligibility of a customer for a loan modification under the Making Home Affordable Special Program, sponsored by the U.S. government.
  • Applications Used: Home Saver, Home Base, I-portal, LMA, CRM Tool, Urban, and Stewart.
  • From February 2012, I have been working in the LMP (Loan Modification Program) process.
  • Analyzing the customer's income documents, like pay stubs, Social Security letters, and profit and loss statements, to check their validity and completeness.
  • Analyzing the customers' tax documents, like the 1040, 4506-T, and all tax schedules needed as per the customers' income, which are validated and checked for completion.
  • Stringently analyzing all of the customer's documents to check if the customer is eligible for the modification of his loan.
  • Analyzing and checking if any documents are missing, and if there are any documents missing, were adequate efforts made by Bank of America to retrieve the documents from the customer?
  • After checking all the customers' details and giving him adequate time to provide all the needed valid documents, during which we constantly kept in touch with the customer, a decision is reached to approve or decline a loan based on the documents provided.
  • Coordinated with legal and financial experts to resolve underwriting issues.
  • Developed strategies for minimizing losses due to credit defaults or delinquencies.
  • Prepared reports summarizing analysis results for management review.
  • Reviewed and evaluated loan applications to assess creditworthiness, risk and eligibility for approval.

Team Member/Office Executive

Techno – Win Computers
Mumbai
09.2008 - 07.2009
  • Handling the entire team of Data processing and to make sure the allotted work has been completely done
  • To take the interviews of the new candidate and to prepare there exams sheet
  • To verify and authenticate the output of Data processing
  • Good problem-solving ability with fine scope and knowledge to my work
  • Maintenance of database and information of customers and updating the same in the systems
  • Maintaining the accurate records of each candidate and to ensure that data has been appropriately filled in the systems
  • Handling Non Profit GOVT(NPG) project & Maharashtra State Electricity Distribution (MSED) – meter reading project which includes accurate data processing

Team Member/Executive CMS Dept

Sysoft Private Limited (IDBI Bank)
Mumbai
12.2006 - 09.2008
  • Handling CMS payouts for CMS Customers
  • Accepting cheque from customers
  • By-furcating them as per different products and processing them
  • Maintaining Zero Errors in data capturing
  • Coordination with the CMS Client
  • Handling IPO (NFO)
  • Working on Finacle
  • Batch Entry/ Core - banking & negative core-banking /Liquidations etc…
  • Looking after High valve cheques, MICR cheques & outstation cheques
  • IDBI Bank Transfer cheques processing

Team Member

E-Meditek Solution Pvt Ltd
Mumbai
01.2005 - 11.2006
  • Keeping track of policy registration
  • Keeping track of data/ information updating on system
  • Maintaining the record of policies & track of resolved case also
  • Preparing MIS reports
  • Closely coordinating with IT for policy updating issues
  • Liasioning with customers and networking with Divisions / Branches

Executive

Indian Banking Institute
Mumbai
04.2004 - 12.2004
  • Taking and gathering data from the IBI(Indian Banking Institute)
  • To generate various reports and send it to the concerned authority for verification
  • Dealing with customers complaints & provide necessary solutions to them
  • Handling Customer queries (internal and external) received through FCRM (Finacle Customer Relationship Management), E-mail and phone

Executive (Corporate Office)

The Saraswat Co-op Bank Ltd.
Mumbai
09.2003 - 04.2004
  • Preparing Official Letters
  • Maintaining Audit Statements
  • Handling Savings Counter
  • Dealing with customers complaints & provide necessary solutions to them
  • Troubleshoot problems as and when required

Education

T.Y.BA -

Mumbai University (Wilson Collage)
04.2003

H.S.C -

Maharashtra Board University
02.2000

S.S.C -

Maharashtra Board University
03.1998

Diploma in Information Technology (DIT) -

Yeshwantrao Chavan Pratisthan

Skills

  • Computer skills
  • Effective communication
  • Microsoft Office 365
  • Record keeping
  • Billing processes
  • Problem solving
  • Excellent technical skills
  • Email communication
  • Troubleshooting and diagnosis
  • Data entry
  • System monitoring
  • Process improvement
  • Operating system expertise
  • Report generation
  • System backups

Languages

  • English
  • Marathi
  • Hindi

Personal Information

  • Date of Birth: 05/24/82
  • Marital Status: Married

Languages

English
Full Professional
Marathi
Full Professional
Hindi
Full Professional

Timeline

Paraeducator, Special Education

Blue Valley Schools
08.2024 - Current

Billing Specialist/Office Executive

Raksha Mediclaim Insurance TPA
08.2015 - 09.2018

Ocwen Financial Corporation
03.2013 - 05.2014

Underwriter

Bank of America
07.2009 - 11.2012

Team Member/Office Executive

Techno – Win Computers
09.2008 - 07.2009

Team Member/Executive CMS Dept

Sysoft Private Limited (IDBI Bank)
12.2006 - 09.2008

Team Member

E-Meditek Solution Pvt Ltd
01.2005 - 11.2006

Executive

Indian Banking Institute
04.2004 - 12.2004

Executive (Corporate Office)

The Saraswat Co-op Bank Ltd.
09.2003 - 04.2004

T.Y.BA -

Mumbai University (Wilson Collage)

H.S.C -

Maharashtra Board University

S.S.C -

Maharashtra Board University

Diploma in Information Technology (DIT) -

Yeshwantrao Chavan Pratisthan
Siddhi S Javeri