RESUME

SUJATHA MARTINA.P

No.7/12-2, Vishwanathar Koil Street, CONTACT NO: 8220887769

St.Thomas Mount,Chennai- 600 016. EMAIL ID: sujathamartina0307@gmail.com

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OBJECTIVE:
Secure a responsible career opportunity to fully utilise my training and skills, while making a
significant contribution to the success of the company. Looking to secure an accounts
receivable position in a fast-paced organisation where strong knowledge of accounts receivable
and collection will be utilised in an effective manner.

PROFILE OVERVIEW
Performance-oriented and intelligent professional with an accounting degree from University of
Madras, and with 1 year of accounts receivable experience and an energetic accounts
receivable expert with ability to cope and work with a company’s already established
procedures, with the ability to learn and impart new ideas and methods of practice in the
accounts receivable department for an effective running of the company. . Hoping to secure an
accounts receivable specialist position in an organisation where my abilities will be maximized
with diligence.

ACADEMIC PROFILE:

QUALIFICATION UNIVERSITY\ INSTITUTION PASSOUT PERCENTAGE OF

BOARD YEAR MARKS
B.COM Corporate Overall % till 6th
Secretaryship University of Alpha Arts and 2019 semester
Madras Science College 72%
with language
75%
without language
Class 12th HSC Marian 2016
Matriculation 60%
Higher Secondary
School
Marian
Class 10th SSLC Matriculation 2014 79%
Higher Secondary
School
 CORE QUALIFICATIONS

 Exceptional computer skills and computer network comprehension

 Strong eye for detail
 Excellent analytical and problem-solving skills
 Strong managerial and supervisory experience
 Dedicated to completing tasks on or before deadlines
 Able to act as collections officer as well
 Flexible to work with team and as individual

PROFESSIONAL EXPERIENCE

Organisation: Miramed Ajuba Solutions Private Limited

Experience: One Year and 5 months
Roll and Responsibilities:
 Perform Pre-call analysis and check status by calling the payer or using IVR or web portal
services.
 Maintain adequate documentation on the client software to send necessary documentation to
insurance companies and maintain a clear audit trail for future reference.
 Record after - call actions and perform post –call analysis for the claim and follow-up
 Assess and resolve enquiries, requests and complaints through calling to ensure that customer
enquiries are resolved at first point of contact.
 Provide accurate product/service information to customers, research available documentation
including authorisation, nursing notes, medical documentation on client’s systems, interpret
explanation of benefits received etc. prior to making the call.
 Perform analysis of accounts receivable data and understand the reasons for underpayment,
days in A/R, top denial reasons, use appropriate codes to be used in documentation of the
reasons for denials/underpayments.

Organisation: Omega Healthcare.

Experience : 7 months
Roll and Responsibilities:
 Perform Pre-call analysis and check status by calling the payer or using IVR or web portal
services.
 Maintain adequate documentation on the client software to send necessary documentation to
insurance companies and maintain a clear audit trail for future reference
 Record after - call actions and perform post –call analysis for the claim and follow-up
 Assess and resolve enquiries, requests and complaints through calling to ensure that customer
enquiries are resolved at first point of contact.
 Provide accurate product/service information to customers, research available documentation
including authorisation, nursing notes, medical documentation on client’s systems, interpret
explanation of benefits received etc. prior to making the call.
Perform analysis of accounts receivable data and understand the reasons for underpayment, days in
A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for
denials/underpayments

Organisation: Miramed Ajuba Solutions Private Limited

 Experience: current

Roll and Responsibilities:

 Perform Pre-call analysis and check status by calling the payer or using IVR or web portal
services.
 Maintain adequate documentation on the client software to send necessary documentation to
insurance companies and maintain a clear audit trail for future reference.
 Record after - call actions and perform post –call analysis for the claim and follow-up
 Assess and resolve enquiries, requests and complaints through calling to ensure that customer
enquiries are resolved at first point of contact.
 Provide accurate product/service information to customers, research available documentation
including authorisation, nursing notes, medical documentation on client’s systems, interpret
explanation of benefits received etc. prior to making the call.
 Perform analysis of accounts receivable data and understand the reasons for underpayment,
days in A/R, top denial reasons, use appropriate codes to be used in documentation of the
reasons for denials/underpayments.

PERSONAL TRAITS:

 Leadership quality
 Capable of taking self-decisions
 Quick learner
 High confidence level
 Attention to detail.
 Ability to prioritise tasks.
 Accuracy in working to the maximum

PERSONAL DETAILS:
NAME : SUJATHA MARTINA.P

FATHER NAME : PAUL AROKIARAJ.I

MOTHER NAME : PUSHPA LATHA. A.M.A

DATE OF BIRTH : 03/11/1998

GENDER : FEMALE

MARITAL STATUS : UNMARRIED

NATIONALITY : INDIAN

RELIGION : CHRISTIAN
LINGUISTIC ABILITY : TAMIL, ENGLISH, FRENCH.

DECLARATION:
I hereby declare that the above-mentioned information is correct up to my knowledge and I
bear the responsibility for the correctness of the above-mentioned particulars.

PLACE: Chennai

DATE: (SUJATHA MARTINA.P)