About P Jagadeesh
P Jagadeesh works as Support Executive Accounts receivables at MINDGATE SOLUTIONS PVT. LTD. and is based in Chennai, India. P studied Bachelor of Commerce (Accounts and Finance) at St Josephs College Bangalore (2008-2011). On Youth4work, P has taken skill tests in Aptitude (rank 160,846 of 3,606,048, top 5%). P also lists talents in MS Office, Quick Learner, Analytical Ability and Team Work.
Talents
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Team Work... among ... users in Chennai…among … users worldwide -
Analytical Ability... among ... users in Chennai…among … users worldwide -
Quick Learner... among ... users in Chennai…among … users worldwide -
MS Office... among ... users in Chennai…among … users worldwide
Professional Path
Support Executive Accounts receivables
MINDGATE SOLUTIONS PVT. LTD.
Full Time
Mar-2014 To
present
12 years 6 months
- ? Order loading & Invoicing, Cash allocation, Cash application in CRM, account reconciliation, banking regulations and procedures, telephone collection, arrears reminders, query resolution, credit referencing, credit limits aligning, etc., ? Accurate and timely processing and payments of accounts receivable. I must ensure that all responsibilities and duties are carried out accurately and within set time limits, whilst providing a first class service to all customers. ? Monitoring overdue payments by the use of spreadsheets, anticipate developments and identify those accounts which require special attention ? Credit Hold Release within the approved limits and terms for customers (as per credit Policies & guidelines) & Handle disputed bills and negotiate to bring payment within the agreed terms. ? Chase overdue invoices by email within agreed timescales ? Regular update of Customer credit Limits & Utilization of the same ? Respond promptly and completely to both client and internal enq
Healthcare & Insurance operations Sr. representative
Aug-2012 To
Jan-2014
1 years 5 months
- ? Using coded data to produce and submit claims to insurance companies. ? Working directly with the insurance company, healthcare provider, and patient to get a claim processed and paid. ? Reviewing and appealing unpaid and denied claims. ? Verifying patient’s insurance coverage. ? Answering patient’s billing questions. ? Handling collections on unpaid accounts. ? Knowledge of insurance guidelines especially Medicaid and Medicare. ? Review EOB, post the denials and take appropriate action on the denials. ? Understand each individual’s responsibility for payment, as they may differ from patient to patient. ? Evaluate and analyze insurance coverage and medical charges, and prepare accurate billing forms.
Back Office Associate operator
Adecco India
Full Time
Dec-2011 To
Jun-2012
6 months
- ? Provide quotations for new and renewals business. ? Interacting with BM’s & Financial companies for Policy approvals. ? Preparatory work on Policy under writing, checking correctness of policy terms and conditions. ? Answered to the daily query / complaint mails by customers, following the SOP.
Qualifications
St Josephs College Bangalore
Bachelor of Commerce Accounts and Finance
2008-2011
57%
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