Summary
Overview
Work History
Education
Skills
Interests
Corporate cricketer, Part time Athlete, Health-centric and Internet surfing
Timeline
Generic
Vuppu Sai Santosh

Vuppu Sai Santosh

Sr. Accounts Receivable
Hyderabad

Summary

Sr. Accounts receivable Ass., and an action oriented leader in the healthcare industry, with over 4+ years experience in hospital, physician and dental medical billing, patient access, collections, credit reconciliation and revenue cycle management. Optimize keen data analytics, insights and team approach to drive departmental improvements and implementation of best practices, capable of resolving multiple and complex issues, motivating and training staff to peak performances.

Overview

5
5
years of professional experience

Work History

Sr. Accounts Receivable (Level 2)

AGS Health
05.2023 - Current
  • Proficient in Epic Systems for patient account management, claim processing, and denial resolution.
  • Reduced 360+ and 180+ aged invoices by executing strategic follow-ups and meeting client-defined SLA targets.
  • Resolved no-response, rejected, and denied claims through detailed analysis and payer communication.
  • Managed end-to-end billing operations for four major healthcare facilities under a single client account.
  • Recreated and optimized the self-service provider portal to support timely follow-ups and payment tracking
  • Posted denials accurately by downloading and interpreting ERAs from multiple payer portals.
  • Collaborated with cross-functional teams to enhance claim accuracy and reduce turnaround time.
  • Managed time efficiently in order to complete all tasks within deadlines.
  • Streamlined dental claims processing by updating workflows and improving departmental efficiency.
  • Demonstrated expertise in provider billing systems, denial management, and payer portal navigation.
  • Proven ability to learn quickly and adapt to new situations.
  • Skilled at working independently and collaboratively in a team environment.
  • Worked flexible hours across night, weekend, and holiday shifts.

AR SPECIALIST

INFINX HEALTH CARE AND TECHNOLOGIES
04.2022 - 02.2023
  • Company Overview: ( INFINX into the Health Care Business in 2012 and provided ways to overcome the revenue cycle challenges by leveraging automation and intelligence to increase reimbursements for patient care delivered and 8 Billion AR Revenue was Collected )
  • Worked on UB04 and CMS1500 Claims, with Home Health Services and Hospice expertise.
  • Correcting, deleting, and/or voiding invoices upon the location manager's request with backup explanations and uploading corrected invoices.
  • Compiled and sorted documents, prepared and posted invoices, and credit and debit memos.
  • Posting the customer payments by recording cash, checks, and credit card transactions
  • Posting revenues by verifying and entering transactions from the lock box and local deposits
  • Client interaction on a weekly, monthly, and Quarterly basis regarding the workflow
  • Maintain communication with Payers (Insurance) via telephone or payer website if we need any information regarding the claim denial and payment information like check#, date of payment, etc.
  • Worked Business Software in HCHB, Rev Assure, Change Health, Way Star, and others based on the Business Requirement

AR Associate

MEDICO HEALTHCARE AND TECHNOLOGIES
12.2020 - 04.2022
  • Company Overview: (Medico is a 20+ year old healthcare technology and management company. Partner with healthcare practices to provide end-to- end solutions)
  • Inducting different micro level processes of RCM like AR follow up, Denial Management, ERA (electronic remittance advice) management, Appeal and Grievance.
  • Worked in Software Advance MD, ECW and EMR.
  • Focus on resolving the denial and rejection rather than writing off the amount.
  • Priority to high dollars and sensitive case for those whose TFL about to expire.
  • Improved payment collections by diligently monitoring accounts receivable and actively reaching out to clients.

Education

Bachelor of Science - Statistics

Osmania University
Hyderabad, India
04.2001 -

No Degree - MPC

Frobel's Junior College
Hyderabad, India
04.2001 -

Skills

  • Microsoft office
  • Power BI
  • tableau
  • Python
  • Chatgpt
  • Organization and time management
  • Supervision and leadership
  • Teamwork and collaboration

Interests

Cricket, Health, Sports and interesting activities

Corporate cricketer, Part time Athlete, Health-centric and Internet surfing

"Part-time corporate cricketer with a passion for weekend matches and a health-centric lifestyle. I maintain fitness with 3–4 gym sessions weekly and actively engage in sports like badminton, running, chess, and carrom. Tech-savvy and highly skilled at internet surfing."

Timeline

Sr. Accounts Receivable (Level 2)

AGS Health
05.2023 - Current

AR SPECIALIST

INFINX HEALTH CARE AND TECHNOLOGIES
04.2022 - 02.2023

AR Associate

MEDICO HEALTHCARE AND TECHNOLOGIES
12.2020 - 04.2022

Bachelor of Science - Statistics

Osmania University
04.2001 -

No Degree - MPC

Frobel's Junior College
04.2001 -

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Vuppu Sai SantoshSr. Accounts Receivable