AR CALLER WITH 1.

5 YEARS Sacheen Rathod

EXPERIENCE sacheenrathod820@gmail.com
+91-7019699723

SUMMARY
Managed account receivable process in medical billing. Our Job was to get the payment from
the Insurance and if the payment was delayed or if they have not paid then we need to get the
reason and claim the process accordingly.

CAREER OBJECTIVE
Reliable and goal-oriented Medical Billing Specialist seeking a similar position in a large
company where outstanding ability to multitask and communicate in written and spoken forms
will be utilized in providing topnotch service in accounts receivable.

SKILLS
Team Building
Sales
Decision Making
Handling Calls

EXPERIENCE
Apr-2021 - Apr-2022 Assistant Client Partner
Access Healthcare
* Working as AR specialist with Logix health from 04/2021 - 04/2022

Managed account receivable process in medical billing. Our Job was to get the payment from
the Insurance and if the payment was delayed or if they have not paid then we need to get the
reason and claim the process accordingly.

Identifying and Implementing strategies for building team effectiveness by promoting a spirit of
cooperation between team members.

Performing Out bound calls and the calllng the Internal clients for billing purpose.

Maintaining the daily SLA (process requirements) on a regular basis which Includes Average
handling time.

Communicating with the Client on a daily basis, getting updates and keeping our
associates Informed about the same.

Training the new Joiners about the process by completing their on the Job training which
Includes communicating with the client and conducting their online tests.

Regularly monitoring the production data of the new Joiners and conducting sessions on
Improving their knowledge about the process.

Checking the tracking Information of the products delivered to the owner.

Apr-2022 - Till Today Senior Specialist
LogixHealth Solutions Pvt Ltd
* Working as AR specialist with Logix health from 04/2022 - Current Date

Managed account receivable process in medical billing. Our Job was to get the payment from
the Insurance and if the payment was delayed or if they have not paid then we need to get the
reason and claim the process accordingly.

Identifying and Implementing strategies for building team effectiveness by promoting a spirit of
cooperation between team members.

Performing Out bound calls and the calllng the Internal clients for billing purpose.

Maintaining the daily SLA (process requirements) on a regular basis which Includes Average
handling time.

Communicating with the Client on a daily basis, getting updates and keeping our
associates Informed about the same.

Training the new Joiners about the process by completing their on the Job training which
Includes communicating with the client and conducting their online tests.

Regularly monitoring the production data of the new Joiners and conducting sessions on
Improving their knowledge about the process.

Checking the tracking Information of the products delivered to the owner.

 EDUCATION

Institute/ University/ Percentage/

Degree/Course Year of Passing
College Board CGPA
SSLC National School KSE 53.12 % 2014
Gurunanak Ind PU Department of
PUC 77.5 % 2016
College Pre-University

STRENGTHS
Excellent communication skills, Confident, Dynamic nature & ability to adapt to the working
environment - Punctual In work with No Unscheduled leaves, Self determined and result
oriented, Energetic & Innovative

HOBBIES
Listening Music, Watching Movies, Traveling, Exploring New Things

PERSONAL DETAILS
Address #2 Near New Oxford English School LBS Nagar HAL
Bengaluru, Karnataka, 560071
Date of Birth 08/06/1997
Gender Male
Nationality Sacheen Rathod
Marital Status Single
Languages Known English, Hindi, Kannada, Telugu

DECLARATION
I hereby declare that all the details furnished here are true to the best of my knowledge and
belief.
Sacheen Rathod