Marimuthu

Projects Developed:

Title:Account Receivable Process

Role - RPA Developer

             Environment – UiPath

Implementation Process – initially receive the input pdfs from the mail. Save the inputs andextract the details from the pdf and enter the details into the SAP. It includes a day-to-day basis of the Account receivable process. The payment adviceincludesexcess pay, short pay, 194C, 194Q, and other invoice numbers. It includes multiple vendors.

Title:Settlement Process

Role - RPA Developer

             Environment – UiPath

Implementation Process - Initiate insurance for the hospital from the beginning of settlement Pdf.Receive the pdf from the mail and extract the details the details are updatedon the HMS portal. It includes a day-to-day basisof settlement updates on the HMS portal.It includes multiple vendors and also a government portal as well.

Title:Insurance Claim Process

Role - RPA Developer

       Environment – UiPath

Implementation Process - Initiate insurance for the hospital from the beginning of preauth until the final approval of the patient. It includes a day-to-day basis of insurance updating in the HMS(hospital management system) at various stages and parallels maintaining the approval mails of the patient as well. Here we are also automating the settlement of the particular process after completing the end-to-end stage of the automation. It includes multiple vendors and also a government portal as well.

Title:Out Bound Dispatch(OBD) POV

Role - RPA Developer

Environment – UiPath

Process: Download bulk invoices from mail and store them in a folder and extract the needed data from that invoices using Uipath and store the extracted data in an excel database.Get the different values from the SAP and create a master sheet and send the master sheet respective person.

Roles and Responsibilities:

Ø Interacted with Clients for requirement gathering and prepared documents like Process Design Documents, and Solution Design Documents.

Ø Get the Patient Details [Patient Name, DOB, Account Number, Claim Date, Service Date, Check Date, Check Number, Procedure Code, Modifier, Paid Amount, and Billed Amount] from the PDF Files. Configuring regular expressions to extract patient details based on patterns. Write the patient details in the output excel file.