Chandrika Mummareddy

Experience

• 

  Cognizant

  Dec 2014 - Jan 2019

  US Healthcare - Enrollment & Billing• Creating a Small group based on requirements provided in application.• Need to enroll member from enrollment application to system by deciphering and prescreening the enrollment application form.• Hands on different types of application for member Enrollment and Billing.• Verifying member information and understanding before enrolling them into the system.• Calculating the premium, also refunding the excess amount to the groups for which members are enrolled.• Refunding the unprocessed cash to the groups which are getting de-activated.• Processing the adjustments and billing group.• Hands on onshore E-mail system for archiving the emails of onshore.• Internal reports on Daily Basis.• Inventory Management as maintaining team production sheets.• Provided training for Shared mailbox where we receive emails from clients and need to differentiate the request based on type and to create applications by using conduent tool. Show less

  • Senior Process Executive

    Jan 2016 - Jan 2019

  • Process Executive

    Dec 2014 - Jan 2016
• 

  Deloitte

  Jan 2019 - Dec 2023

  Shared Services - Supporting UK Tax Member Firm• Allocating the work to team - via mailbox.• Working on ‘Allowance Review’ adjustments for - Risk Advisory, Financial Advisory & Consulting.• Support SWISS Global Management Office.• Training new joiners with all the in-scope and out of scope tasks.• Creating new clients - Billable/Commercial, Individual Estate or Trust clients and setting up a Work Breakdown Structure codes – Client Commercial, Client non-billable, Product Engagement, Internal Chargeable, Client Investment, Client Pursuit and Interfirm codes to charge the time and expense to generate revenue.• Uploading hourly rates for individuals based on hours worked for Resource bill rate codes.• Changing of the Discount rate along with LTD adjustments and helping in closing and re-instating the Engagement. • Analyzing the charges entered on code by extracting the Work In Progress reports, Dashboard reports and helping requesters to understand any variance and the status of engagement.• Providing Engagement Net Risk report with Aged debt summary.• Providing access to the Engagement Codes and processing changes to Engagements/Client Information.• Providing resolutions to the queries of the requestors or guiding them to the correct team.• Creating invoices and sending it to client and also creating credit-note and partial credit memos for outstanding invoices. Show less

  • Senior Analyst

    May 2022 - Dec 2023

  • Finance Analyst III

    Jan 2019 - May 2022