• Reconciliation of Medical Bills for Medical Records• Managing billings and preparing Invoices• Vendor Invoice Clearance• Invoice discrepancy status reporting• Documentary review of claims to ensure completeness and compliance (IPR)• Preparation of MIS, recording volumes received, numbers processed, items on hold and reason thereof and listing pending items, if any• Taking cross process trainings• Looking after the escalations from the client and resolving the cause of escalation.• Timely communication of all discrepancies to clients and help in resolution of the same.• Client Interaction on Weekly Basis.

• Working for one of the leading E-commerce companies• Reviewed Consumer customers identified as requiring further analysis and made risk decisions based upon KYC standards• Investigation of debarred parties, sanctioned country, from Vendor database, by using multiple vendors provided tools and publicly-available information (screening)• Conducted reviews of client documentation and information obtained by client contacts within the business units• Ensured that information obtained was consistent with BSN AML Policy and Procedures and satisfied regulatory requirements