Prabhu Shankar S
About Me
I am a mechanical engineer with a Bachelor of Engineering degree from SRM TRP Engineering College, affiliated to Anna University. I have been working as an accounts receivable representative at Vee Technologies since August 2022, where I specialize in billing and claims management for the healthcare sector. I have also obtained multiple certifications in Cyber Security from IIT Kanpur and Digital marketing from SkillUp Online, demonstrating my interest and aptitude in these domains.
As an accounts receivable representative, I have been responsible for conducting proactive outreach to insurance companies and managing unsettled claims in a diligent manner. With my efforts, I have been able to enhance claims and billing statement preparations, resulting in a significant 20% boost in productivity. I have also vigilantly monitored aging accounts and achieved a remarkable improvement in timely payment of outstanding balances. My proficiency in handling patient data and accurately documenting interactions with insurance firms has been an asset to the organization. Additionally, I have ensured adherence to policies and HIPAA guidelines to sustain impeccable compliance standards. My success in monitoring billing statements and resolving billing disputes with an impressive 90% resolution rate has contributed to maintaining positive relationships with clients and stakeholders.
I have used my presentation, problem-solving, and communication skills to collaborate with my team and deliver quality service to our clients. I am motivated by the opportunity to apply my skills to new and innovative projects that can make a positive impact on the society. I am eager to learn from and contribute to a diverse and inclusive team that values excellence, creativity, and collaboration.
Education
Class 10
CGPA:8.20
Class 12
Percentage:77.75
B.E- Mechanical Engineering
CGPA:8.03
Work & Experience
Accounts Receivable Representative
1.Conducted proactive outreach to insurance companies and diligently managed unsettled claims. 2.Enhanced claims and billing statement preparations with a significant 20% boost in productivity. 3.Monitored aging accounts and significantly improved timely payment of outstanding balances. 4.Proficiently handled patient data and accurately documented interactions with insurance firms. 5.Ensured adherence to policies & HIPPA guidelines to sustain impeccable compliance standards. 6.Achieved an impressive 90% resolution rate in resolving billing disputes successfully.