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Page 1 (Original Post)

sivakumar (121.246.248.173) - 10/20/09 21:28

CURRICULAM VITAE

K. SIVA KUMAR

Mobile No : 9840862555

E-Mail: netshiva@yahoo.com

Career Objectives:

A challenging position in a well established BPO industry for the effective utilization of my skills and strengths.

Most competitive working environment, which give sample of opportunities in training and learning.

Acadamic Profile:

Master of Science in Information Technology (Final Year - Correspondence from University of Madras), Chennai.

.

Bachelor of Science ( Computer Science ) from Nehru Memorial College,

Puthanampatti, Trichy. Affiliated to Bharathidasan University.

H.S.C. from Government Higher Secondary School, Mangalampet, Virudhachalam (Dt).

S.S.L.C from Government Higher Secondary School, Ulundurpet Villupuram (Dt).

Working Experience:

M/s L- Cube Innovative Solution Pvt.Ltd.

Anna Nagar , Chennai – 40.

3.5 Years of experience in Medical Billing as “Senior Analyst” in “L-cube Innovative Solution Pvt Ltd.” from March 2006 to till date.

Industry Designation:

Healthcare Sr. Analyst // Help desk non-voice currently, I am working as an

Sr. Analyst in Helpdesk / Auditing/ Patient Balance Responsibility for Bills team.

RESPONSIBILITY

If, We had any credit balance for the patient it will be adjusted to an another “Dos” for which payment is required.

Check the patient balance for each service after they are billed.

Check all the statements are sent without pending for all the practices globally.

Sending statements to the patient’s thru third party.

To check the Dr.office “make check payable address” while sending statements for a new practice.

Checking the denial reason whether it is valid to send statement to the patient.

Clearing the incorrect patient pmt posting.

Referring the tickets posted on the patient’s account.

Analyzing whether patient statement has been returned previously before sending a Statement.

Need to send first bill , remainder stmt, final notice once in a month.

Need to send Collection Stmt monthly once to Dr office/Collection Agency based on account rule.

Need to get confirmation from office whether they received & sent to Collection Agency.

For the coverage problems, we should refer the denial the eob. As well as the claim has been submitted to the exact insurance & Insurance ID.

Responding Dr.office issue, CCR and BDM’s issue mailed to us.

Sending the itemized statement’s as per Dr.office & patient requests & Attorney requested.

Post payments received from Insurance and patients.

Generation of Patient Statements and Subsequent reminder on outstanding balances.

Generation of Monthly reports, Weekly reports and financial statements.

Some of the Practices I have been worked for Internal Medicine, Gynecology, Ophthalmology, Neurology, Pediatrics, Family Practice, Pain Management & psychology.

Team Co-ordination.

Technical Profile:

Operating System : DOS , Window -X

Languages : C , C++, Java

GUI : Visual Basic 6.0

Packages : Ms-Office 2000, Star Office

Server-Side Programming : VB Script

DBMS : MS – Access

RDBMS : Oracle 8.0 (SQL)

Web Language : HTML , DHTML , Front Page

Other Experience:

Concern : M/s Sai Solution Pvt Ltd.

Chennai.

Designation : Data Entry Operator (Faculty)

Additional Qualification:

Type writing lower

Project:

Title : DATA PROCESSING

Duration : 2 Months

Teem Size : Two

Software Tools : Visual Basic 6.0 , Ms-Access 7.0

Personal Detail:

Name : K. Siva Kumar

Date of Birth : 28.08.1983

Father Name : P.Kannan

Age : 25

Marital Status : Single

Sex : male

Nationality : Indian

Language : Tamil , English

Permanent Address : K. Sivakumar

S/o P.Kannan

32, P-Block , 24th Street,

Agathiyar Nagar,

Villivakkam , Chennai-49.

E-Mail : netshiva@yahoo.com

Mobile No : 9840862555

DECLARATION

I here by declare that the statements made above are true, correct and complete to the best of my knowledge and belief.

Place : Chennai. Your’s Faithfully,

Date : (K.SIVAKUMAR)


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