MOHAMMED HANEEFA MULLAPPALLY
About Candidate
MOHAMMED HANEEFA M.P
Accountant – Revenue Cycle Management (RCM) haneefamba@gmail.com — +971 503404862
Hiring Manager Company Name Company Address
Subject: Application for Accountant / RCM Specialist Position
Dear Hiring Manager,
I am writing to express my interest in the Accountant or Revenue Cycle Management (RCM) position at your organization. With over 10 years of progressive experience in healthcare accounting, insurance operations, and accounts receivable management, I have developed strong expertise in optimizing revenue cycles, improving cash flow, and ensuring financial accuracy. My professional background includes extensive exposure to claims lifecycle management, denial resolution, reconciliation, and compliance, making me well-equipped to contribute effectively to your finance and RCM functions.
In my current role at Modern Pharmaceutical LLC, I manage the end-to-end claims lifecycle, including verification, submission, adjudication, resubmission, and payment posting using SAP. I play a key role in reconciling accounts receivable, identifying discrepancies, and implementing corrective actions to minimize revenue leakage and improve operational efficiency. My ability to streamline workflows and enhance payer communication has consistently con-tributed to faster reimbursements and reduced AR aging.
Previously, at Novo Holdings Limited and Medex Health Care Group LLC, I handled high-volume insurance billing, claims tracking, and payer coordination while preparing detailed financial reports, including AR aging and statements of account. I also supported audit processes and ensured strict compliance with internal controls and regulatory requirements. Earlier in my career, my experience with KPMG India Ltd and Infosys BPO Ltd strengthened my foundation in tax accounting, financial reporting, accounts payable, and vendor management, enabling me to bring a well-rounded financial perspective.
I am confident that my strong analytical skills, attention to detail, and ability to optimize financial and RCM processes will add value to your organization. I am particularly interested in opportunities where I can contribute to improving revenue integrity, operational efficiency, and financial performance.
I would welcome the opportunity to discuss how my experience and skills align with your requirements. Thank you for your time and consideration.
Sincerely,
MOHAMMED HANEEFA M.P
Location
Education
Work & Experience
Managed end-to-end claims lifecycle including verification, submission, adjudication, and resubmission, ensuring compliance with payer policies. • Executed accurate payment posting and cash application in SAP, improving reconciliation efficiency. • Conducted daily AR reconciliation between insurance portals and internal billing systems to identify discrepancies. • Reduced claim denials through root cause analysis and corrective action implementation. • Generated aging reports, SOA, and AR dashboards for management decision-making. • Strengthened payer communication with insurance companies and TPAs to accelerate reimbursements. • Processed intercompany accounting transactions and maintained financial accuracy.
Verified and reconciled high-volume healthcare claims, minimizing revenue leakage. • Led denial management workflows, improving first-pass claim acceptance rates. • Prepared AR aging, outstanding reports, and variance analysis to track receivables. • Coordinated with internal billing teams and external payers to resolve discrepancies. • Managed insurance empanelment processes and payer onboarding. • Supported internal and external audits, ensuring regulatory compliance. • Produced financial insights related to invoice discounting and cash flow forecasting
Performed multi-branch account reconciliation, improving financial transparency. • Managed accounts payable, supplier reconciliation, and payment processing. • Executed bank reconciliation and GL postings ensuring accurate financial records. • Handled insurance billing, claims tracking, and payment follow-ups. • Improved collection cycles through proactive AR follow-up strategies. • Maintained compliance with internal financial controls and policies.
Prepared and reviewed corporate and individual tax returns in compliance with regulations. • Conducted tax data analysis, reconciliation, and audit preparation. • Ensured accuracy and compliance in tax filings and documentation. • Supported clients with tax planning and advisory services.
• Managed accounts payable cycle, including invoice validation and payment processing. • Performed vendor reconciliation and dispute resolution. • Supported month-end closing activities and financial reporting. • Assisted in audit preparation and compliance documentation.
