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Ayyappan Resume PDF

This document provides a summary of Ayyappan M's resume. It includes his contact information, objective, academic credentials from 2007-2012, and work experience from 2012-present. His most recent role was as a Senior Associate for Billing at Apexon from October 2021, where his responsibilities included timely payment posting and account balancing. He has over 9 years of experience in roles such as Manager, Billing Executive, and Process Associate. His skills include Microsoft Office, Windows, Android, and he is certified in DCA.

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60 views3 pages

Ayyappan Resume PDF

This document provides a summary of Ayyappan M's resume. It includes his contact information, objective, academic credentials from 2007-2012, and work experience from 2012-present. His most recent role was as a Senior Associate for Billing at Apexon from October 2021, where his responsibilities included timely payment posting and account balancing. He has over 9 years of experience in roles such as Manager, Billing Executive, and Process Associate. His skills include Microsoft Office, Windows, Android, and he is certified in DCA.

Uploaded by

ayyappan.m1192
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AYYAPPAN.

M
Mobile: +91- 9789914951
#26 Kalki Street,
E-mail: ayyappan.m1192@gmail.com
Buddhar Nagar,
New Perungalathur, Chennai -600063

OBJECTIVE:

To be an integral part of a dynamic organization where my knowledge and technical skills can
contribute to a mutual growth

ACADEMIC CREDENTIALS:

2012 BCA from A M Jain College, Meenambakkam.


2009 HSC from Government Higher Secondary School, Peerkankaranai.
2007 SSLC from Government Higher Secondary School, Peerkankaranai.

WORK EXPERIENCE:

Apexon: From Oct 2021

Designation: Sr Associate - Billing

Roles and Co-Ordination

 Responsible for timely and accurate posting of payments and adjustments to all patient
accounts.
 Interpreted the explanation for benefits (EOB) and balance transfers money to the secondary
insurance or patient liability.
 Accountable for daily balancing and tracking of cash and adjustment posting.
 Balanced summary activity in the patient accounting system and reconciles the unapplied cash
account on a daily basis.
 Posted denial information.
 Researched credit balances and processes refunds or transfers to the appropriate party on a
weekly basis or according to clinic/department-specific guidelines.
 Submitted refunds/transfers with supporting documentation in the proper order for processing to
the supervisor.
 Ensuring the completion of day-to-day work within the agreed Service Level Agreements.
SRI BHAVANI BOREWELL June 2017 – Sept 2021

Designation: MANAGER

Roles and Co-Ordination

 Project Management: End to End process including client acquisition to Marketing and Sales.
 Business Development: Identify and work with new Business Areas to assign closeout
responsibilities and pinpoint process improvement areas
 Cross-functional Coordination: Work across internal departments to ensure contract comply
with all business requirements.
 Contract Oversight: Responsible for all facets of contract development, including analysis,
Negotiation and closeout

Quintessence Business Solutions & Services Oct 2015 – May 2017

Designation: Sr Billing Executive

Roles and Co-Ordination


 Analyzing and updating the Explanation of Benefits.
 Review of EXPLANATION OF BENEFITS-type of document given by Insurance Company
which discuss in brief about the types of service covered and payment details of claims
 Insurance claims are imported using the Surgical Cloud software which are forwarded to
Insurance Companies with frequent follow through till the claims are paid.
 Analysis reporting of claims for Insurance Companies under the direct control of Government.
Review of claims if it is rejected based on incorrect documents submitted.
 Recommending follow ups for the next work flow
 Ensuring the completion of day-to-day work within the agreed Service Level Agreements.

Gem Software Solution Sept 2012 – Sept 2013

Designation: Process Associate

Roles and Co-Ordination


 Experienced in handling few documents as Medical Bills, Shipping details, Invoices, Credit
memos etc
 Analyzing documents for coding also unitization and attachment of documents before data
abstraction.
 Also Quality Analysis

SOFTWARE SKILLS:

 Operating System : Windows & Android


 Packages : MS office Basic
CERTIFICATION:

 DCA

SPECIAL FEATURES:

 Type Writing.

KEY STRENGTHS:

 Quick Learning.
 Easily Adaptable to New Environment

PERSONAL SKILLS:

 Good treasuring capability


 Can lead a group with focus
 Dedicated to work and learn
 Honest and helpful

LANGUAGE PROFICIENCY:

 English (Read, Write & Speak)


 Tamil (Read, Write & Speak)
PERSONAL INFORMATION:

Father’s Name : Manogar D


DOB : 11/07/1992
Gender : Male
Nationality : Indian
Marital Status : Married
Hobbies : Travelling, Driving

DECLARATION:

I do hereby declare that the particulars of information and facts stated above are true, correct
and complete to the best of my knowledge and belief.

Place: Chennai
Date: (M.AYYAPPAN)

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