Senior Process executive - Cognizant technology solutions
(2020-09-25 - 2025-08-29)
- Handling a medical and dental claims, adjudication as per guideline following a LOB and resolving warning messages.
- Premium billing Change, changing beneficiaries, address change, name change, SSN correction, Date of birth correction etc.
- Verified and matched US and UK client documents across both electronic and paper formats to ensure 100% data integrity in the system
- Calculated final payments in strict alignment with client documentation, achieving a 95% accuracy rate.
- Audited cross-border transactional records to guarantee error-free payouts and eliminate financial discrepancies.
- Audited claims for new team members till their nesting period complete.
- Conducting a minets of meeting to the team for daily updates or new updates in SOP.
Cloudy synergy
Procure to Pay cycle - The end-to-end process that businesses use to request, purchase, receive, and pay for goods and services.
- An employee fills out a digital PR form detailing what is needed, the quantity, the supplier, and the cost center.
- Management reviews the request against departmental budgets and policy constraints to approve or reject it.
- Procurement generates an official, legally binding PO and transmits it electronically to the vendor.
- The receiving warehouse inspects the items and logs a Goods Receipt Note (GRN) in the system to log the arrival.
- The invoice is scanned, digitized via OCR software, or uploaded directly into the accounting queue.
- The system cross-references three items Purchase Order (what was ordered) vs. Goods Receipt (what was received) vs. Invoice (what is being billed).
- Funds are transferred via ACH, wire, check, or corporate card based on the vendor's agreed credit terms.
