Ajantha Vikram
Payment Posting
Talent
HyderabadMember since April 29, 2026
Microsoft OfficeWordExcelAnalytical skillsDetail orientedGrasp new concepts quicklyOrganizational skillsTime management
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Microsoft OfficeWordExcelAnalytical skillsDetail oriented
About
To accept a challenging job with due opportunities, to exhibit my various talents, work for the betterment of the organization by adding value to the tasks and to gradually attain superior roles.
Experience
Payment Posting - IHS
- 1 year worked as an payment posting in IHS
AR Analyst - MBW
- 4 years worked AR Analyst in MBW
AR Analyst - Tekessence software solutions
- 2 year worked as an AR analyst in Tekessence software solutions
- Handling various accounts and having conversation in terms of payment posting and updates
- Working on invoice and transaction report on a monthly basis
- Spearheaded efforts to optimize workflow, resulting in reduced turnaround times and increased productivity
- It's my responsibility for denial claims and worked as per bucket wise
- It's my responsibility for AR follow up claims, which is worked by bucket wise
- Transmitting the claims through clearing house
- Ensuring the fresher's is being properly trained, monitoring their performance, areas of improvement, etc
- Direct Co-ordination with Client regarding Assistant reports, Productivity reports, Collection reports & others
- Which include insurance verification, creating weekly and monthly Account receivable reports for the providers, resolving client issue which affects cash flow, working on high priority account, and client interaction
- Observing pending AR (120+) and taking necessary action and effective measures to reduce the same
- Insurance credentialing
- Introduced a lot of trend and finding to resolve the issues and minimize the work process
- Preparing Daily, Weekly and Monthly reports of the batches. Providing Dashboards and Manifest to the management
Key member - US Healthcare Physician Project
- Key member of US Healthcare Physician Project teams for claims & denial follow up
- Analyze insurance denials, reverse denials for improved cash flow
- Monitoring functioning of processes, identifying improvement areas and implement adequate measures to maximize customer satisfaction levels while handling the customer service line
- Worked on federal, commercial Payer Claims, Worker compensation claims & Auto insurance claims
Education
BCA - Thiruthangal Nadar College (2014)
Skills
Payment Posting