Develop, implement and maintain systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines. T and E process, Audits, payments, processing of vendor payments, research, analyze and resolve complex payment and vendor issues and ensure payment failures are to be identified and resolved.

A HR professional with 4.3 years of experience in HRSS operations predominantly in US health and retirement benefits that evolved activation and de-activation of employee benefits, Setup of benefit plans and process guidelines, Transitions for M&A, Vendor management and Employee communications. Proven amalgamator of people, data and processes to ensure seamless operations, given hands on experience in employee data management, benefits payroll, process compliance and AI.Recommend new approaches, policies and procedures to affect continual improvements in efficiency of department and services performed.Provide guidance and advice to employees and managers on company’s HR policies and procedures.Provide continuous feedback to peers, management, and HR and COE partners about internal employee service trends and opportunities for improvementWorking within defined processes ensure all payments are successfully managed in a timely way (employee, third party and statutory).Maintain data in SAP through HR Operations team to ensure payroll and management reports.Responsible for providing solutions to customers and HR partners at the first point of contact to meet and exceed expectations.

NON- GOV Revenue Qualification (SUSPENDED BILLING) & Authorization: Based on the Payor guidelines, I’m supposed to check whether the customer claim is compliant as per the payroll guidelines to clear pending due billing from Payor perspective following with I will check for the patient documents in the content manager, if the required documents are available, will clear suspended messages for account suspending. It will be direct money for Client.If the additional docs or clarification are required we will arrange a follow up and document accordingly following with will call the customer/Physician to inform and request documents keep them updated to clear the insurance billing.