Mukund Shinde Email and Phone Number

• Part of 'Issue Resolving Unit' of Health claim processing process.• Doing analysis and research of rejected, denied and non-paid claim whether the claim is processed correctly or not. • Ensuring the reprocessing and payment of faulty claim processing with correct resolution within stipulated time.• Ensure that the deliverables to the clients adhere to the quality standards.• Perform Quality check on the claims or EOB denial analysis work done by the team before it is sent to the clients• Coordinate the team leader/SME in preparation of reports like production reports, quality reports, MIS reports, etc.

• Assigned the tasks of coordinating, supervising and managing daily activities of the Hospital.• Manage the staff in areas such as cleaning, safety, maintenance, records and accounts.• Develop and put in place new policies and procedures.• Taking charge of other promotional work for the hospital.• Performed other administrative tasks as per requirements.

• Handling project: Prevention of Hepatitis B & C among high risk group.• Planning, monitoring and facilitation of the project activity in the community.• Developing and maintaining a detailed project schedule which includes administrative tasks and Supervising daily activities of the project staff.• Networking with NGOs, CBOs, academic institutions, government agencies, medical practitioners, etc. for effective project work.• Preparing and Analyzing weekly as well as monthly reports and compile it. Also preparing meeting minutes, presentations and tables.

Service DeliveryWorked as an Auditor in process of Medical Records Data Management and achieved the SLA's as per client requirements. Monitoring qualitative and quantitative production, also take action plans in the improving the same Took charge of the forecast analysis for the upcoming volumes and planning to complete the same with stipulated time To train newly joined executives Also took full responsibility for the new projects.

Arrangement of practical & maintaining practical record. Updating yearly stock verification reports of chemical/reagent consumption.Preparing comparative statements of quotations for laboratory requirements. Coordination with admin staff for Bill Verification & Payments.