/ http://www.slideshare.net/images/logo.gif / ºÝºÝߣShare feed for ºÝºÝߣshows by User: SanjeevaVakada1 https://cdn.slidesharecdn.com/profile-photo-SanjeevaVakada1-48x48.jpg?cb=1688358350 Key Responsibility Area: • Downloading cash from Bank website for checks and wires on a daily basis. • Researching the payments received on short /overpayment on invoices provided on the remittance. • For Wires, Checks, manual batch is created and apply to the respective invoices. • Follow up with the vendor for remittance and work on the unapplied cash. • Initiating the refund process to the vendor on all overpays/duplicate payments through upload process in AP which were deducted from invoice in AR. • Involved in overall responsibility of processing all Medical claims document verification and complete billing • Insured Companies statement reconciliation daily & monthly. ...