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Claims Processor & Administrator Officer Resume Sample

This resume is a sample for the post of Claim Processor and Administrator Officer. This is a highly responsible job as buying the cases is not the only requisite but your employer would want to see your capabilities in managing and running things smoothly, For the company reputation and goodwill companies mostly hire intelligent, comprehensive and skillful person for this post(Claim Operation Officer Resume). For wining this job in full stream of competition firstly am fore mostly you should build your resume like Medical Claim Secretary Resume. It should be developed in such a manner that your employer considers your the most suitable person for the job. We given below a sample resume for this purpose which should guide you in constructing a job wining resume. Finally adding references (verified) to your resume will add to the value of it.

Name xyz

UK.

E-mail: xxxxxx

MOB: 000000

PROFESSIONAL SYNOPSIS

Substantial experience and outstanding skills in Healthcare Insurance, Process management and risk management with 2 years of experience in Aetna International, Dubai(International Health Insurance) backed by Master in Business Administration from European University Barcelona, Spain; to working in a fast paced environment with the ability to think quickly and excellent interpersonal skills and solid decision making, hard-working and results-driven attitude.

CORE COMPETENCIES

  • Profound Knowledge of Healthcare Insurance, Medical Coding, Process Management and Risk Management.
  • Able work in a pressurized environment with continuous deadline and capable of making quick decisions in time constraint situations.
  • Energetic personality consistently praised for my passion for work and upbeat, positive attitude.
  • Proficiency in Microsoft Office programs (Word, Excel, PowerPoint, and Outlook).
  • Ability to work with several operating systems, including Windows, Mac OSX and Linux.
  • Experience with Actisure, OPERA, GDS, Travel Studio.

ORGANIZATIONAL EXPERIENCE                                                              

Claims processor & Administrator

xyz International, Dubai.

Claims processor &  Administrator

Responsibilities:

  • Validate the information on all medical claims received and follow on lapsed claims.
  • Assisting members with account issues, and providing knowledge about the accounts.
  • Coordinating with Hospitals, AP companies, Medical and claims team.Re-confirming & assuring smooth flow of documents for all
    transactions processed and registered.Resolving the queries of the clients related to payable.
  • Handling all incoming & outgoing Emails Re-confirming & assuring smooth flow of documents for all transactions processed and registered.
  • Resolving the queries of the clients related to payable.
  • Re-confirming & assuring smooth flow of documents for all transactions processed and registered.
  • Provide Pre-Authorization, G.O.P, Approvals according to the Insurance policy.
  • Resolving the queries of the clients related to payable.
  • Handling all incoming & outgoing Emails Re-confirming & assuring smooth flow of documents for all
    transactions processed and registered.
  • Translation of claims and medical reports (Arabic, French, Spanish).
  • Contact customers in order to respond to inquiries or to notify them of claim investigation results and any planned adjustments.
  • Review insurance policy terms in order to determine whether a particular loss is covered.

XYZ & CO.

Assistant Contracting Manager                                                                  

Responsibilities:

  • Overall review and total familiarity of the account/agent that is assigned to each Tour Operator. This includes a full understanding of the market, the nature of the client movement, the pricing strategy and the expectations of the agent/clients.
  • Planning itineraries and products to meet with the agent/clients’ requirements within the allocated time frame, budget and seasonality.
  • Coordinating with Quality Control and Representatives to ensure that everything is running as planned for each operating guest file.
  • Interaction with the suppliers, and arranging meetings with new partners.
  • Conducting market research on hotels and new products.
  • Ensure competitiveness of the products contracted by conducting price & product bench marking on daily basis.

EDUCATION

  • Chartered Insurance Institute – CII (Certificate In Insurance)
  • Insurance and Risk Certification – 2013 – 2014 – American Academy of Project Management (AAPM USA).
  • Master in Business Administration- 2010 – 2012 European University Barcelona, Spain.
  • Bachelor Degree in Economics – 2006 – 2009 University Proserpina, France
  • Selectivity (Spanish High School Degree) – 2005 – 2006
  • High School Degree – Casablanca Morocco – 2004 – 2005.

PERSONAL DETAILS

Age & Marital Status            : 28 Years, Single.

Nationality                             : Moroccan.

Languages Known                : English, Arabic (native), French and Spanish.

Visa Status                            : UAE.

Risk & Fraud Control Officer Resume Sample

This resume is a sample for the post of Risk and Fraud Control Officer. A very important but highly underestimated post. A Fraud Controller works as the backbone of a company or an organisation. He predicts, plans and secures a company’s future. He works to minimize the chances of loss for a company. His expertise lies in making plans and predicting such strategies that should help an organisation from unseen or long-term disasters, securing their time, budget and money being an excruciating waste. He plays a vital role for the sustenance and progress of a company. Below we have given you an example for the post of Risk manager. Enlist your initial information following by your education and then describe your key skills and experiences. Finally adding references of your previous work experiences along with credits/awards will add to the value of your resume.

Name          : XYZ

Contact No : 00000

Email Id     : xxxxxx

OBJECTIVE

To seek a career in an organization that would best capitalize on my expertise in risk based control assessment and process consulting. Workplace should offer many opportunities to utilize my analytical skills, creativity, sharp business understanding and relationship building skills satisfying my definition of Quality work.  Outstanding interpersonal, relationship and team building skills; Analytically, articulate and diligent; resourceful in the completion of projects and effective at multitasking with strong ability to plan, prioritize and deliver in complex projects under aggressive time frame

AREAS OF EXPERTISE

  • Result Oriented, Proactive and innovative professionals with 3 + years of Self & Leadership with extensive hands on experience in the areas of Risk Based Internal Audit, Fraud Investigations, Strategic & governance Process Review & control, Credit underwriting, AML, KYC and Compliance among Banking and Non Banking Financial Services sector
  • Strong analytical & organizational abilities with adeptness in implementing, formulating and streamlining operational policies & procedures. Keen understanding & significant experience of risk identification, analyze and mitigation
  • Ability to provide insight and strategic input into, manage and facilitate the effective development and delivery of outstanding internal audit & review and compliance related services. Prevention and detection of possible fraud and other risks, such as potential going out of business, excessive credit etc.

PRESENT EMPLOYMENT AND PROFESSIONAL EXPERIENCE

Company Name                                              :      xyz

Designation                                                      :       Risk & Fraud Control

  • Thorough understanding of banks fraud control system for all retail assets & liability products and services, cards and e-channels payments and scam mail, lottery fraud thru’ cost effective digital sampling activity
  • Investigate fraud cases of retail loan & advances, anti-money laundering (AML), suspicious transaction report (STR), Hunter match, money mules and conclude with logical modus operandi & root cause & proposing corrective measures
  • Conducted risk based process review / audit in retail branches and finalizing the audit reports basis observations
  • Analyzing risk profiling of the branches and developed risk dashboards and combined all enterprise information such as key risk indicators and facilitated in identification of risk across cross functional business line
  • Carry out Fraud Risk Assessments to identify areas specifically vulnerable to fraud, and actively engage with other stake holders to implement fraud monitoring and fraud preventive controls
  • Identify the prone areas of corruption, fraud, operational policies and practices with a view to timely recommend modification in policies & ensure authenticity of policies vis a vis compliance and conduct the Regional Compliance Committee (RCC) for reviewing fraud investigation cases with senior management and probe to fix accountability and taking disciplinary action as per matrix

Company Name                                     :    xyz

Designation                                             :    Deputy Manager

  • Responsible for ensuring Internal Control at the Branch by proper checks and balances with routine banking transactions and ensuring customer satisfaction and first level of scrutiny and authenticating of KYC and signing AOF for ensuring KYC Compliance of every opened account & Deposits
  • Support central Anti Money laundering Monitoring Unit with prompt response after completing required due diligence at branch level of the suspected accounts within proper time frame
  • Ensure Audit rating to be satisfactory and closure of audit report within proper time lines
  • Reconciliation of any differences with Banks and Clearing related suspense accounts and ensuring entries are not outstanding for more than three days
  • Special emphasis given to verify all Cash Related Registers and Branch other registers on monthly basis and report to BM / Manager for remedial action.
  • Surprise visit to customers end for verification of communication on loan details, follow-up, pre and post appraisal and visit by field executive & Branch Manager, checking appraisal quality, end utilization monitoring
  • Implement all regulatory compliance & ethics and compliance programs at branches in the region and suggests the management when solicited on matters related to internal control, new policy and processes

Company Name                              :               xyz

Designation                                      :               Financial Analyst

  • Worked in the “Earning Estimate” project and analyzed financial report of different companies given by Bloomberg
  • Captured all date’s in system after analyzing historical & current financial reports
  • Predicted future estimation of the company basis past financial reports

EXTERNAL & INTERNAL PROFESSIONAL CERTIFICATIONS

  • Pursuing “Cyber Crimes and Fraud Management” from Indian Institute of Banking and Finance
  • Certification of “Internal Control over Financial Reporting – SOX Compliance” from ICICI Bank Ltd
  • Certificate of “Audit & Compliance” from ICICI Bank Ltd
  • Certificate of “Fraud Prevention and Control” and Financial Crime Prevention” from ICICI Bank Ltd

PROFESSIONAL TRAINING

Training Institutions Training Arena
Micro Save(Market – led solutions for financial services) Risk Management / Delinquency Management
Loan Port Folio Audit Training
Training of Trainers (TOT)

PROFESSIONAL QUALIFICATIONS

  • Master Degree in Business Administration (Finance) with 1st class on 2012
  • Master Degree in Social Work with 55% from Rabindra Bharati University
  • Completed Post Graduate Diploma in Social Work obtaining marks 58%
  • Bachelor Degree of Commerce from Calcutta University (3 Yrs) on 2005
  • Higher Secondary Examination from B.C.H.S.E on 2002 in 1st division
  • Matriculation from B.B.S.E on 2000 in 1st division   

COMPUTER PROFICIENCY – BANKING OPERATING SYSTEM AND SOFTWARE

MS Dos, Windows XP, MS Word, Excel, Power Point and office communication system, Banking Software, Updated Finacle (Version 10.2.9), Finone, APS, FCRM, 1.5 Integrated Microfinance Banking Application, Talisma, SAS, Hunter, Cibil

PERSONAL DOSSIER

Fathers Name                                                    :               xxxx

Date of Birth                                                       :               1978

Sex / Marital Status                                          :               Male / Single

Nationality                                                          :               Pakistani

Passport Details                                                 :              00000

Address                                                                :               xxxxxx

Area Risk Manager Resume

This resume is a sample for the post of Area Risk Manager. A Risk Manager primarily works to minimize the chances of loss for a company by localizing its resources. His expertise lies in making plans and predicting such strategies that should help an organisation from unseen or long-term disasters, securing their time, budget and efforts being an excruciating waste. He plays a vital role for the sustenance and progress of a company. Below we have given you an example for the post of Risk manager. Enlist your initial information following by your education and then describe your key skills and experiences. Highlight that you are able to work in any type of situations and a strong candidate handling tumultuous situations. Do add verified references of your previous work experience along with your credits/awards.

Name: XYZ

 Contact No – +00000                                 Email Id – xxxxxx

OBJECTIVE

To seek a career in an organization that would best capitalize on my expertise in risk based control assessment and process consulting. Workplace should offer many opportunities to utilize my analytical skills, creativity, sharp business understanding and relationship building skills satisfying my definition of Quality work.  Outstanding interpersonal, relationship and team building skills; Analytically, articulate and diligent; resourceful in the completion of projects and effective at multitasking with strong ability to plan, prioritize and deliver in complex projects under aggressive time frame

AREAS OF EXPERTISE

  • Result Oriented, Proactive and innovative professionals with 3 + years of Self & Leadership with extensive hands on experience in the areas of Risk Based Internal Audit, Fraud Investigations, Strategic & governance Process Review & control, Credit underwriting, AML, KYC and Compliance among Banking and Non Banking Financial Services sector
  • Strong analytical & organizational abilities with adeptness in implementing, formulating and streamlining operational policies & procedures. Keen understanding & significant experience of risk identification, analyze and mitigation
  • Ability to provide insight and strategic input into, manage and facilitate the effective development and delivery of outstanding internal audit & review and compliance related services. Prevention and detection of possible fraud and other risks, such as potential going out of business, excessive credit etc.

PRESENT EMPLOYMENT AND PROFESSIONAL EXPERIENCE

Company Name                              :               xyz

Designation                                      :               State Risk Manager

  • Pertinent understanding of banks & NBFCs fraud control system for all retail assets products and services, cards and other channels fraud & fraud investigations
  • Investigate fraud cases of retail loan & advances, carry out the investigations of internal & external frauds, theft and losses of company assets and prepare investigation report, identify root cause leading to instances of impropriety use the result of investigations, matter to identify risk related issues and recommend policy to mitigate the risk
  • Analyzing fraud trends, establishing & monitoring key fraud indicators, performing a fraud risk assessment, identifying operational deficiencies and human factors that enable/influence activity and conducting fraud training
  • Formulate quarterly audit / process review plan & design review scope, risk parameters and implement risk based internal audits to ensure regulatory (RBI) compliance & ethics
  • Oversee the conduct of risk based process reviews/audits to determine and detect vulnerabilities in systems and/ or policies/ procedures that may potentially lead to fraudulent activity and/or abuse
  • Finalizing review / audit report post discussing with stake holders and taking compliance report & maintain action taken report (ATR) and analyzed negative trends, highlights non compliant issues & suggested policy enhancements
  • Random effective digital sampling of new retail loan proposals and check authenticity of documents attached as KYC, Financial statements & others to filter financial crime & credit risk management & ensure no fraud creeps into system
  • Initiating mystery shopping for Bank/NBFC employees / external agencies about the procedures of dealing with various policies & process and report to central compliance team and concern management head
  • Develop and present meaningful MIS to facilitate decisions, with quick turnarounds related to fraud & risk trend and circulate fraud related MIS/red flags to all stakeholders for proper corrective actions within regulatory framework
  • Conduct regular surprise audits of external vendors (vendor process management) and also train & develop external risk agencies in fraud detection, appropriate referrals, fraud prevention & investigation
  • New initiatives are taken to develop fraud rules in deduce mechanism followed in the loans origination systems to prevent frauds more effectively and formulated new policies of AML & KYC and implemented across the region
  • Conduct training workshop for external & internal stakeholders within organization as well as with law enforcement authority to create fraud risk awareness related to KYC, AML

Company Name                                              :      xyz

Designation                                                      :       Risk ManagerRisk & Fraud Control

  • Thorough understanding of banks fraud control system for all retail assets & liability products and services, cards and e-channels payments and scam mail, lottery fraud thru’ cost effective digital sampling activity
  • Investigate fraud cases of retail loan & advances, anti-money laundering (AML), suspicious transaction report (STR), Hunter match, money mules and conclude with logical modus operandi & root cause & proposing corrective measures
  • Conducted risk based process review / audit in retail branches and finalizing the audit reports basis observations
  • Analyzing risk profiling of the branches and developed risk dashboards and combined all enterprise information such as key risk indicators and facilitated in identification of risk across cross functional business line
  • Carry out Fraud Risk Assessments to identify areas specifically vulnerable to fraud, and actively engage with other stake holders to implement fraud monitoring and fraud preventive controls
  • Identify the prone areas of corruption, fraud, operational policies and practices with a view to timely recommend modification in policies & ensure authenticity of policies vis a vis compliance and conduct the Regional Compliance Committee (RCC) for reviewing fraud investigation cases with senior management and probe to fix accountability and taking disciplinary action as per matrix

Company Name                                     :    xyz

Designation                                             :    Deputy Manager 

  • Responsible for ensuring Internal Control at the Branch by proper checks and balances with routine banking transactions and ensuring customer satisfaction and first level of scrutiny and authenticating of KYC and signing AOF for ensuring KYC Compliance of every opened account & Deposits
  • Support central Anti Money laundering Monitoring Unit with prompt response after completing required due diligence at branch level of the suspected accounts within proper time frame
  • Ensure Audit rating to be satisfactory and closure of audit report within proper time lines
  • Reconciliation of any differences with Banks and Clearing related suspense accounts and ensuring entries are not outstanding for more than three days
  • Special emphasis given to verify all Cash Related Registers and Branch other registers on monthly basis and report to BM / Manager for remedial action.
  • Surprise visit to customers end for verification of communication on loan details, follow-up, pre and post appraisal and visit by field executive & Branch Manager, checking appraisal quality, end utilization monitoring
  • Implement all regulatory compliance & ethics and compliance programs at branches in the region and suggests the management when solicited on matters related to internal control, new policy and processes

Company Name                              :               xyz

Designation                                      :               Financial Analyst

  • Worked in the “Earning Estimate” project and analyzed financial report of different companies given by Bloomberg
  • Captured all date’s in system after analyzing historical & current financial reports
  • Predicted future estimation of the company basis past financial reports

EXTERNAL & INTERNAL PROFESSIONAL CERTIFICATIONS

  • Pursuing “Cyber Crimes and Fraud Management” from Indian Institute of Banking and Finance
  • Certification of “Internal Control over Financial Reporting – SOX Compliance” from ICICI Bank Ltd
  • Certificate of “Audit & Compliance” from ICICI Bank Ltd
  • Certificate of “Fraud Prevention and Control” and Financial Crime Prevention” from ICICI Bank Ltd

PROFESSIONAL TRAINING

Training Institutions Training Arena
Micro Save(Marketled solutions for financial services) Risk Management / Delinquency Management
Loan Port Folio Audit Training
Training of Trainers (TOT)

PROFESSIONAL QUALIFICATIONS

  • Master Degree in Business Administration (Finance) with 1st class on 2012
  • Master Degree in Social Work with 55% from Rabindra Bharati University
  • Completed Post Graduate Diploma in Social Work obtaining marks 58%
  • Bachelor Degree of Commerce from Calcutta University (3 Yrs) on 2005
  • Higher Secondary Examination from B.C.H.S.E on 2002 in 1st division
  • Matriculation from B.B.S.E on 2000 in 1st division   

COMPUTER PROFICIENCY – BANKING OPERATING SYSTEM AND SOFTWARE

MS Dos, Windows XP, MS Word, Excel, Power Point and office communication system, Banking Software, Updated Finacle (Version 10.2.9), Finone, APS, FCRM, 1.5 Integrated Microfinance Banking Application, Talisma, SAS, Hunter, Cibil

PERSONAL DOSSIER

Fathers Name                                                    :               xxxx

Date of Birth                                                      :               1982

Sex / Marital Status                                        :               Male / Married

Nationality                                                          :               Indian

Passport Details                                                :              00000

Address                                                               :               xxxxxx

Claim Processor Resume Sample

This resume is a sample for the post of a Claim Processor. The nature of this job is very important and operational where you must perform with your full-time skill, devotion absolute confidence. A Claim Officer primarily handles all the cases after precise investigation of the clients. He tries to solve urgently and makes sure to pay all the claim benefits on time. The insurance company would want to hire a person for the claim processor who has prevalent and up-to-date knowledge of medical field and have great and quick judgment skill; a person with quick decision making. A multi-talented person is definitely going to nail his name. Resume is your first interface with the employer so pay attention to build an attractive resume. Below we have devised an easy but impressive sample for this post. Enlist your basic education and skills followed by past experiences. For your help down we have mentioned all experiences that are highly demanded by the employer. ( Insurance resume)

Name:XYZ

Deira, Dubai U.A.E

Mobile #:  0000

Email add: xxxxx

Career Objectives

Seeking full time career with an organization, which will permit to use my abilities and also to put my skills and practice efficiently in the best interest of the company.

Professional Qualification/Skills

  • High level of computer literacy (MS Word, Excel, MS Powerpoint)
  • Flexible to work independently or with a team
  • Highly capable of multi –tasking on a limited time scale
  • Solution finding oriented
  • Possess problem solving techniques
  • Ability to work under pressure and meet deadlines
  • Excellent follow up and organizational skills.
  • Be client oriented : listening and understanding to clients’ requests / ability to establish good work relationships matching our clients’ needs
  • Positive attitude when confronted to change
  • Attention to details and an observant of protocol and internal standards

PROFESSIONAL EXPERIENCE

  1. Team Leader- Medical Claims Assessor/Processor

Job Description:

  • Provide customer service for plan benefits, provider networks and available services.
  • Processes medical claims and assure proper payment in accordance with the benefit plan. Provide customer service for plan benefits, provider networks and available services.
  • Independent and timely processing of claims in accordance with client requirements, member plan benefits, and applicable network fee schedules with minimal assistance.
  • Enter claims data into system while interpreting coding and understanding medical terminology in relation to the diagnosis and procedures.
  • Process claim forms, adjudicates for allocation of deductibles, co-pays, co-insurance maximums and provider reimbursements.
  • Meets quotas in terms of quantity and quality of claims processing standards.
  • Maintain current knowledge of assigned plan (s) and effectively apply this knowledge in the processing of claims and providing customer service.
  • Research bill discrepancies.
  • Deliver high quality customer service and respect medical & work ethics at all times.
  • Interact with medical units to capture the needs for new or changes guidelines and training & evaluation.
  • Develop medical guidelines (and accompanying rules) in line with the end-to-end process view of the company.
  • Coordinating with medical providers for the verification of documents. Following up with insurers for settlement.
  • Obtaining claims data from insurer and preparing claims report
  1. Medical Claims Administrator/ Processor

       Medical Claims Department

        NEURON LLC Dubai- TPA

Job Description:

  • Processes medical claims and assure proper payment in accordance with the benefit plan. Provide customer service for plan benefits, provider networks and available services.
  • Independent and timely processing of claims in accordance with client requirements, member plan benefits, and applicable network fee schedules with minimal assistance.
  • Enter claims data into system while interpreting coding and understanding medical terminology in relation to the diagnosis and procedures.
  • Process claim forms, adjudicates for allocation of deductibles, co-pays, co-insurance maximums and provider reimbursements.
  • Meets quotas in terms of quantity and quality of claims processing standards.
  • Maintain current knowledge of assigned plan (s) and effectively apply this knowledge in the processing of claims and providing customer service.
  • Research bill discrepancies.
  • Coordinating with medical providers for the verification of documents. Following up with insurers for settlement.
  • Obtaining claims data from insurer and preparing claims report
  • Reconciliation of Outpatient and Inpatient claims.
  • Perform related duties as assigned
  • Provides nursing care to patients.

Staff Nurse

 Job Description:

  • Identifies nursing needs of patients.
  • Carries out physicians orders.
  • Prepares equipment and aids physicians during treatment and an examination.
  • Taking patient’s history, allergies and other manifestations in the family.
  • Monitoring vital signs and reporting of any untoward signs and symptoms.
  • Administering medicines conscientiously by observing the five rights.
  • Informing laboratory results to the physicians.
  • Imparts the importance of health teachings to patients and clients family.
  • Assisting the physician in bedside rounds and procedures.
  • Putting patients at ease and reassuring him whenever necessary in giving treatment for his comfort.
  • The patient is safe guarded psychologically by discerning observation of all signs and symptoms relating either to local area or to his general condition.
  • Administer steam inhalation as per doctor’s order.
  • Administer oxygen inhalation to patient with respiratory difficulties.
  • Prepare patient for minor operations.
  • Assist physician during minor operation.
  • Proper and adequate cleansing and treatment of wounds.
  1. Staff Nurse/Nurse Trainee

Gives direct patient care. 

Job Description:

  • Anticipate nursing needs and treatments.
  • Gives critically ill patients the special health care needed, physical, psychological and spiritual.
  • Carry – out physician’s orders such as IV insertion, IM, SC Injections, Blood
  • Assist physician and other members of the health team with tests, examinations and treatments.
  • Extraction, Oral Medications.
  • Cooperates and shares responsibilities with co-nurse, head nurse, supervisors,

Physicians and the member of the health team.

Date of birth               13 Jan 1986

Sex                                Female

Citizenship                  Filipino

Languages Spoken    English,

Visa Status                  Employment Visa Transferable

Admin Cum Insurance Executive Resume Sample

This resume is a sample for the post of Executive Admin Cum Insurance. It is a higher level of job. An Admin Cum Insurance Executive has to perform double duty of not only ensuring and securing people’s future loss and to administrate the staff while making sure the smooth flow of the official work. He has to make future policies and motivate his staff ensuring relative perfect and consecutive performance. The resume for this post must be proper.It must manifest that you are able to work under pressure and a multiple task manager. Below we have given you an example of such a resume that should help you to create an impressive resume. Finally adding (verified) references to your resume is definitely going to add to the worth of your resume.

Name              : XYZ

Email              : xxxx

Contact No    :   000

CAREER OBJECTIVE:

To serve the organization better with integrity, honesty and confidence; to make use of the opportunities and facilities for the development of organizational and individual goals; and ensure better performance with my technical and managerial skills.

EDUCATIONAL QUALIFICATION:

  • Master’s in Hospital Administration from Amrita School of Arts and Science with 89% aggregate.
  • Graduation in Economics with 78%aggregate
  • Plus Two in Commerce with 75% aggregate

SOFTWARE PROFICIENCY:

  • Operating System: MS DOS, Windows 98, 2000, XP
  • Social Media Awareness.

PROFESSIONAL EXPERIENCE:

Sl.no Organisation Place Position Period
1 Pharmalink Group Sharjah, UAE Insurance Coordinator 2014
2 International Radiology Center Sharjah, UAE Insurance Coordinator 2013
3 KIMS Hospital & Surgical Center Cochin, India Insurance Coordinator 2011
4 Lakeshore Hospital and Research Center Ltd, Cochin Cochin, India Insurance Executive 2009
5 Amrita Institute of Medical Sciences and Research Centre Cochin, India Admin & Insurance Executive 2007

JOB PROFILE – INTERNATIONAL RADIOLOGY CENTRE, SHARJAH, UAE:

  • Attend Insurance customers in the Clinic.
  • Obtain authorizations from respective Insurance providers for Healthcare services in the clinic.
  • Maintain files and records of all insurance cases.
  • Attend to the customer queries related to Health Insurance.
  • Prepare monthly and weekly and Quarterly MIS of the department.
  • Responsible for assisting patients with the processing of insurance claims and coordinating with insurance companies and TPAs for getting the required claims approval and keeping its proper record. Contacts insurance companies and patients regarding outstanding balances. Researches and resolves insurance billing issues.
  • Assists and reviews claims and E-claims pre and post submission to determine completeness, accuracy and collection of unpaid and denied claims.
  • Facilitate the processing of unpaid and denied claims and receipt of payments from insurance companies.
  • Examine remittance advice to ensure the collection of applicable third party reimbursements.
  • Determine the reason for denied claims and resubmits or follow up with insurance companies to propriety and medical necessity of services by the facility.
  • Verifies new patients insurances and re-verifies that of patients coming back on service.
  • Submits pre-determinations for clinical medical necessity.
  • Review all claims for accuracy.
  • Works closely with Patient Relations Manager, Customers Care Representatives, Nursing Staff, Insurance Manager and providers to ensure claims accuracy and processing.
  • Completes proper tracking and reporting for Finance Department regarding collection and error rates.
  • Interact with insurance companies to research and resolve complex claims billing problems/issues.
  • Prepare, and/or maintain reports on billing and collection activities.
  • Establish working relationships with insurance carriers and third party payers
  • Enters data into the computer as needed
  • Maintains frequent phone contact with case managers at third party insurance companies.
  • Participate and contribute to departmental quality initiatives.
  • Perform any job/task as and when assigned by the superior.

JOB PROFILE IN ORGANISATION’S INDIA:

  • Coordinating, liaising and networking between insurance companies regarding eligibility, payments, approvals, reconciliation and other requirements.
  • Taking approvals from Insurance Companies for Inpatient procedures
  • Responsible for filing and tracking insurance claims and informing patients of their claims status.
  • Process insurance and disability claims in a timely manner.
  • Prepares insurance forms and associated correspondences.
  • Dealing with all the famous health insurance companies.
  • Rejected claims to be rectified by providing the requirements needed by the insurance company.
  • Collecting deduction and co insurance from insurance patient.
  • Develop good relationship with various insurance companies.
  • Preparation of IP Insurance Bills.
  • Taking prior approval for lab investigations and other procedures, in case required as per the agreement with the Insurance companies.
  • Giving clarifications to the concerned person in Insurance companies regarding the sent claims.
  • Entertains patients’ queries regarding unpaid balances.
  • Liaise with patients regarding their eligibility and entitlements.
  • Corporate marketing – emplacement of corporate for various medical services
  • Coordinating camps, workshops, awareness programs, exhibitions etc.
  • Internal marketing which includes conducting different programs for employees especially for nurse’s day, special packages for employee referrals.
  • Assists with the development and administration of various departmental programs and prepares reports.
  • Processes invoices and other miscellaneous payments for the department.
  • Responds to department inquiries (mail, phone, email)
  • Develop and maintain good working relationships with all relevant local governmental bureaus, agencies and authorities
  • Interacting with customers, senior-level executives, and all other levels of employees.
  • Provide general administrative support including but not limited to: phones, distributing mail, and preparing expense reports.
  • Organize and maintain file and records.
  • Media Activities – press release, events etc.
  • Preparing monthly and annual reports
  • Day to day operations
  • Inviting International patients from UAE, Oman, Nigeria etc. for treatment.
  • Communicating with international agencies for referrals of patients.
  • Transportation arrangements for the patients.
  • Providing necessary help for the patient for their stay, OP consultation, admissions etc.
  • Make the patients aware about the hospital policies and procedures and also providing financial information to the patients.
  • Handling of Corporate, Executive checkups etc.
  • Administering the day to day operations of the department.
  • Handling insurance related activities.

MAJOR ACHIEVEMENTS in KIMS Hospital:

  • Corporate Tie ups: Tied up with Apollo Tyros, Binani Zinc Limited, Carborundum (CUMI), Cognizant Technologies, UST Global Services, Idea Cellular Limited, State Bank of Travancore, Corporation bank, SUDchemie, Ultratech Cements, Najath School, SCMS College, Aries Telecasting Limited.
  • Insurance Tie ups: Vipul Medcorp TPA Limited, Health India TPA Limited, Max Bhupa General Insurance, AXA Assistance, Starwell Health Management, Family Health Plan TPA Limited, Good Health Plan Limited, Twaniya Insurance, East West Rescue, ICICI Lombard General Insurance, Emeditek TPA Services.

MAJOR ACHIEVEMENTS in Lakeshore:

  • Corporate tie up: Tied up with Indian Oil Corporation, Air India, RBI, Canara Bank
  • Insurance Tie ups: Vipul Medcorp TPA Limited, Health India TPA Limited, Starwell Health Management.

PERSONAL SKILLS:

Comprehensive problem solving abilities, organizing and coordinating skills, good verbal and written communication skills, ability to deal with people, willingness to work in a team, work under pressure.

PERSONAL PROFILE:

Name                                   :        xyz

Husband’s Name                     :        xyz

Nationality                              :        Indian

Date of Birth                          :       000

Marital Status                         :        Married

Passport No                            :        00000

Visa Status                            :        Husband Visa

Visa Expiry                             :        21.02.2016

License                                  :        UAE Driving License

Hobbies                                 :        Reading, Traveling, Hearing Music

Languages Known                   :        Malayalam, English, and Hindi

Medical Claim Specialist Resume Sample

This resume is a sample for the post of a Medical Claim Specialist. This is a very important and operational nature job that demands your full-time devotion, commitment and skill. A claim specialist is a person who handles all the accidental and casual cases of the clients. The Medical Claim requires case solutions on urgent basis. The insurance company is more interested in hiring a resourceful person with references and contacts for his claims with additional knowledge of medical field and great judgment skill. A person who has the quality, experience and capability of solving all cases to customer’s satisfaction Resume is your first interface with the employer. The resume sample given below should guide in building an impressive resume. Finally adding references to your resume will stand your resume out among others.

Name:XYZ

Dubai U.A.E

Mobile #:  0000

Email add: xxxxx

Career Objectives

Seeking full time career with an organization, which will permit to use my abilities and also to put my skills and practice efficiently in the best interest of the company.

Professional Qualification/Skills

  • High level of computer literacy (MS Word, Excel, MS PowerPoint)
  • Flexible to work independently or with a team
  • Highly capable of multi –tasking on a limited time scale
  • Solution finding oriented
  • Possess problem solving techniques
  • Ability to work under pressure and meet deadlines
  • Excellent follow up and organizational skills.
  • Be client oriented : listening and understanding to clients’ requests / ability to establish good work relationships matching our clients’ needs
  • Positive attitude when confronted to change
  • Attention to details and an observant of protocol and internal standards

PROFESSIONAL EXPERIENCE

Team Leader- Medical Claims Assessor/Processor

Job Description:

  • Independent and timely processing of claims in accordance with client requirements, member plan benefits, and applicable network fee schedules with minimal assistance.
  • Enter claims data into system while interpreting coding and understanding medical terminology in relation to the diagnosis and procedures.
  • Process claim forms, adjudicates for allocation of deductibles, co-pays, co-insurance maximums and provider reimbursements.
  • Meets quotas in terms of quantity and quality of claims processing standards.
  • Maintain current knowledge of assigned plan (s) and effectively apply this knowledge in the processing of claims and providing customer service.
  • Research bill discrepancies.
  • Deliver high quality customer service and respect medical & work ethics at all times.
  • Interact with medical units to capture the needs for new or changes guidelines and training & evaluation.
  • Develop medical guidelines (and accompanying rules) in line with the end-to-end process view of the company.
  • Coordinating with medical providers for the verification of documents. Following up with insurers for settlement.
  • Obtaining claims data from insurer and preparing claims report

Medical Claims Administrator/ Processor

Job Description:

  • Processes medical claims and assure proper payment in accordance with the benefit plan. Provide customer service for plan benefits, provider networks and available services.
  • Independent and timely processing of claims in accordance with client requirements, member plan benefits, and applicable network fee schedules with minimal assistance.
  • Enter claims data into system while interpreting coding and understanding medical terminology in relation to the diagnosis and procedures.
  • Process claim forms, adjudicates for allocation of deductibles, co-pays, co-insurance maximums and provider reimbursements.
  • Meets quotas in terms of quantity and quality of claims processing standards.
  • Maintain current knowledge of assigned plan (s) and effectively apply this knowledge in the processing of claims and providing customer service.
  • Research bill discrepancies.
  • Deliver high quality customer service and respect medical & work ethics at all times.
  • Interact with medical units to capture the needs for new or changes guidelines and training & evaluation.
  • Develop medical guidelines (and accompanying rules) in line with the end-to-end process view of the company.
  • Coordinating with medical providers for the verification of documents. Following up with insurers for settlement.
  • Obtaining claims data from insurer and preparing claims report
  • Reconciliation of Outpatient and Inpatient claims.
  • Perform related duties as assigned

Staff Nurse
Job Description:
 

  • Provides nursing care to patients.
  • Identifies nursing needs of patients.
  • Carries out physicians orders.
  • Prepares equipment and aids physicians during treatment and an examination.
  • Taking patient’s history, allergies and other manifestations in the family.
  • Monitoring vital signs and reporting of any untoward signs and symptoms.
  • Administering medicines conscientiously by observing the five rights.
  • Informing laboratory results to the physicians.
  • Imparts the importance of health teachings to patients and clients family.
  • Assisting the physician in bedside rounds and procedures.
  • Putting patients at ease and reassuring him whenever necessary in giving treatment for his comfort.
  • The patient is safe guarded psychologically by discerning observation of all signs and symptoms relating either to local area or to his general condition.
  • Administer steam inhalation as per doctor’s order.
  • Administer oxygen inhalation to patient with respiratory difficulties.
  • Prepare patient for minor operations.
  • Assist physician during minor operation.
  • Proper and adequate cleansing and treatment of wounds.
  1. Staff Nurse/Nurse Trainee

 Job Description:

  • Anticipate nursing needs and treatments.
  • Gives critically ill patients the special health care needed, physical, psychological and spiritual.
  • Carry – out physician’s orders such as IV insertion, IM, SC Injections, Blood
  • Assist physician and other members of the health team with tests, examinations and treatments.
  • Extraction, Oral Medications.
  • Cooperates and shares responsibilities with co-nurse, head nurse, supervisors,

Physicians and the member of the health team.

Date of birth             000

Sex                              Female

Citizenship                Filipino

Languages Spoken  English,

Visa Status                Employment Visa Transferable

Insurance Claim Investigator Resume Sample

This resume is a sample for the post of Insurance Cum Claim Investigator. The insurance claim processor post requires rich experience and multiple skills. Because a claim officer investigator’s major responsibility is to study all the claim cases, finding all hidden truth and assessing the customer loss along with real reason. The insurance company hires a person for this post who has previous experience, versatile and quick judgement skill. Because every company wants to find out actual reason of the loss and to satisfy the customer also with his investigator report. For this purpose we have constructed a sample resume that should give you better guidance in building a better resume. Finally adding references to your resume is going to stand your resume out among other appliactors.

Namr:XYZ

Dubai.UAE

Mobile: 00000

Email: xxxxxx

OBJECTIVE:-

Seeking a position as a Claims Processor or Customer Service – Medical Call Centre with a reputed organization /Insurance Company / TPA where my professional and personal skills can be utilized to achieve their goals which in turn enhance my career growth as well.

PROFILE:-

  • Understanding of medical terminology in relation to diagnoses and procedures.
  • Knowledge of verifying unrecognized characters and flags quality issues as they arise
  • Demonstrated ability of communicating to customers in a timely, polite manner
  • Independent self-motivated, able to take responsibilities and work well under pressure, quick learn and flexible team player
  • Resourceful with an ability to organize and prioritize multiple tasks
  • Provide high level customer service, excellent communication skills, able to interact with customers of different nationality and culture
  • Excellent MS Office skills.

PROFESSIONAL EXPERIENCE:-

  • Daman national insurance Abudhabi .claims processor in international patient care and E claims May 12-2013 -till now.
  • Clouds Stationery Trading – Customer Service and Sales Assistant (May 15th, 2009 July 31st, 2012)
  • School Nurse Al Sadique School, Al Qusais, Dubai – (May 2008 to October 2008)
  • Staff Nurse – Philip Memorial Hospital, Kerala, India (January 2003 to July 2005)
  • Staff Nurse – Vijay Hospital, Chennai, India (November 2000 to May 2002

RESPONSIBILITIES:-

Nursing related Skills

  • Management of multiple trauma patients, neurological patient care including use & interpretation of GCS, care of adult incubated and ventilated patient
  • Knowledge of paediatric and neonatal intensive care concepts
  • Initiate and maintain Basic Cardiac Life Support, working knowledge of other specialized equipment’s.
  • Basic knowledge of tropical diseases and their management
  • Care of pregnant women, monitoring patients during labor, conducting delivery (with and without episiotomy), post-natal care etc.

RESPONSIBILITIES:- Others – Call Centre – Sales

  • Handle general administration tasks for the organization.
  • Provide administrative support to the Management for Operations including scheduling of business meetings and appointments and arrangement of department functions
  • Maintain office facilities including procurement processing of necessary office supplies and equipment requirements, petty cash management, prepare & maintain expenses
  • Prepare office supplies and equipment purchase requisitions, coordinate and monitor maintenance services and serve as liaison between departments, management and staff.
  • Assists the Manager during the employment processing of job applicants by collecting the initial document requirements and scheduling of interview appointments.
  • Interdepartmental coordination; responsible for annual maintenance contracts.
  • Review, organize and distribution of incoming/outgoing mail.
  • Input data and compile report information into a database.
  • Maintain and update accounts status of clients on computer software program.
  • Communicate & prepare necessary office correspondence.
  • Handling Conference calls / discussing process specific changes, process improvements
  • Appraising team members jointly with the manager on the basis of the quality parameters, job knowledge, communication skills and production targets achieved attendance and an overall performance evaluation.
  • Marketing over the phone and at times, meeting clients.

Academic Qualification:

  • Registered Nurse (G N M) from the University of Karnataka, Bangalore in the year 2000

Personal Details.

Date of Birth               :           2nd June, 1977

Religion                       :           Christian

Marital status              :           Married

Driving License           :           UAE Driving License

Language known         :           Fluent in English, Hindi, Tamil and Malayalam

Clinical Nurse Resume Sample

This resume is a sample for the post of a Clinical/Registered/Hospital Nurse. Nursing is a very famous, responsible and noble post. For this post, while hiring the staff, the Human Resource Manager requires various qualities at one time in the applicant. So you are required experience, exposure along with a strong and confident personality. Attach some previous experience along as the HR Manager would want to ensure your abilities and capacity. This profession requires too attentive mind that is able to cop with all the situations that may occur in a hospital. Images (if possible) and verified references and credits are a big help in this case. A resume sample is given below to help you express yourself in an impressive way and to cover all the necessary points required.

XYZ

E-mail Address: xxxxxx

Contact #: 00000000

Deira, Dubai UAE

OBJECTIVE: (Nursing Resume)

To be part of an organization that will develop and enhance knowledge and secretarial skills and contribute to the success of the hospital in rendering healthcare services to the people with the best of my abilities.

WORK EXPERIENCE:

OSPITAL NING CAPAS (CAPAS HOSPITAL)

CAPAS, TARLAC

OCTOBER 01, 2011- MAY 31, 2014

(worked as Nursing Staff)

Job Description:

Out Patient Department:

  • Filing and retrieving medical records and other paperwork
  • Undertaking General office duties like data entry, scanning, and updating patient records
  • Registering new patients, checking their identification.
  • Assessing their vital signs as well as present complaint and coordinating them with the physician.
  • Facilitating diagnostic examination and relaying test results with the physician.
  • Maintaining a safe work area, free from hazards and using appropriate infection control procedures
  • Completing necessary documents with regards to patient’ records.
  • Ability to deal with people in a caring, courteous and professional manner.

General Ward: (Pediatric, Obstetric, Medical and Private/VIP Patients)

  • Assessing patient’s physical, psychosocial, and emotional needs.
  • Monitoring Patient’s condition and informing physician for patient’s status and progress.
  • Assisting Physician for conduction of patient’s rounds and examinations.
  • Informing co nurses for any changes on patient’s condition and physician’s order.
  • Vital Signs taking, monitoring and proper recording.
  • Administering Physician’s ordered medications.
  • Oral medications
  • Topical medications
  • IV medications
  • IM medications
  • SQ medications
  • ID medications
  • Facilitates Laboratory test and Diagnostic Examinations.
  • Maintaining Oxygen Inhalation for patients care.
  • Facilitating Nebulization, Suctioning and proper ways for effective expectoration
  • Re inserting and changing Intravenous fluid.
  • Preparing and Transfusing of Blood Products.
  • Checking for proper tube placement and feeding the patient through Nasogastric Tube.
  • Ensuring that all dietary requirements are followed by the patient.
  • Ensuring patient’s for proper personal and protective hygiene.
  • Facilitating proper Electrocardiography procedure.
  • Proper Wound Dressing
  • Inserting of Indwelling Foley Catheter.
  • Performing Cardio Pulmonary Resuscitation for arrested patients.
  • Performing Maternal and New Born Care.
  • Protecting patient’s privacy and confidentiality.
  • Ensuring Patient’s chart is always in correct documentation and updated.
  • Coordinating patient’s available test results and present status to physicians.
  • Provides patient and family teaching depending on their needs
  • Serve as a resource person for knowledge of medication uses, dosage and possible side effects.
  • Notifies pharmacies of physician’s approved prescriptions; reviews drug samples to ensure they have not exceeded the expiration date; labels sample drugs and educates patients of medication administration.
  • Instructing and demonstrating health teachings, home care procedures and follow up checkups.
  • Referring patient to other Hospitals for more care and management.

WORK EXPERIENCE: (Nursing Resume)

MYRENE DAVID-UMIPIG, M.D. OBSTETRICS-GYNECOLOGY CLINIC

McArthur Highway. Capas Tarlac

January 15, 2011 to August 30, 2011

(NURSE)

 Job Description:

  • Assisted the physicians by managing all secretarial work.
  • Ability to maintain work area in neat and orderly manner.
  • Extensive knowledge of medical terminologies.
  • Handle tasks of organizing and maintaining medical forms and office stationary required for front desk activities.
  • Handling and managing continuous flow of information in the health care centre.
  • Perform essential clerical tasks like e-mail and data entry (60 wpm).
  • Assisted patients in solving their queries by providing detailed and precise information.
  • Perform the tasks of greeting patients and scheduling appointments.
  • Perform responsibilities of registering patients by following protocols of the organization.
  • Responsible for checking and verifying accuracy of medical record of patients.

EDUCATIONAL QUALIFICATION:

Central Luzon Doctor’s Hospital Educational Institution

Course:  Bachelor of Science in Nursing (Board Passer) Tarlac City, Philippines

PERSONAL INFORMATION:

Date of Birth                          :           0000

Sex                                           :           Female

Civil status                              :           Single

Citizenship                               :           Filipino

Language spoken                    :           English, Filipino

Religion                                     :           Catholic

Visa Status                                :           Visit Visa

ACHIEVEMENTS:

  • Nursing Licensure Examination Passer
  • HAAD Examination Passer

 

Make up Artist Resume Sample

This resume is a sample for the post of Make-up Artist. Make up is not an easy task. It is a work of mastery with suitable colors according to the skin worked delicately to match and enhance the natural beauty and to emphasize it. But if only this palette gets to wrong hands the results can be pretty drastic. A make-up artist is required in every part and corner of the world regardless of its geographical placing. Your resume must manifest your exquisite taste, using soft colors on the text titles, and highlighting it mixing it with contrasts; these small amendments are going to add to the resume making them slightly off-the-line. It is a good strategy in attracting the attention of the employer among the pile of resume stacked on his/her table.

CURRICULUM VITAE

 PERSONAL INFORMATION(Make up Artist)

Name xyx
Address Millenium Tower(apartment no. 72),Sheikh Zayed Road,Dubai
Telephone +000000
E-mail xxxxxxx
Nationality Serbian
Date of birth 20/ 02/ 1985
Gender Female

WORK EXPERIENCE

Dates (from-to) 13/ 12/ 2013 – now
Name and address of the employer Free lance makeup artist
Type of business or sector Cosmetics industry
Occupation or position held
Main activities and responsibilities Fulfilling   the make-up requirements of clients to produce both a creative and technically accurate visual representation. This may involve very basic make-up through to more complex period make-up or special effects.
Dates (from-to) —————-
Name and address of the employer Emirates Airline, Dubai
Type of business or sector airline
Occupation or position held Cabin crew, FG I
Main activities and responsibilities Working as cabin crew for more than seven years, currently working in a first class cabin, offering high standard services to valued customers ,and security and safety.Dealing with customers special requests,as well as organizing galley and doing in-flight sales-duty free.
Dates (from-to) ————
Name and address of the employer Emirates Airline,Dubai
Type of business or sector Education
Occupation or position held Working as part-time service trainer for business and first class.Teaching students who are upgrading from economy class to bussines/first  class new service skills as well as new service related for dedicated class.Dealing with confidential reports,doing the grooming checks as per Emirates standards, providing constructive feedback to learners after every day of training and giving them guidelines for next sessions.Covering theorethical knowledge in classroom sessions, as well as demonstrating flow of service during practical sessions in simulator.
Dates (from-to) —————-
Name and address of the employer “Kontext”, 124 Panticeva, Valjevo
Type of business or sector Education
Occupation or position held Assistant
Main activities and responsibilities Teaching beginner Computer Science (introduction into Windows, Word, Excel, Internet)

 

Dates (from-to)  000
Name and address of the employer   Cake Milivojevic, Valjevo
Type of business or sector Production and Sales
Occupation or position held Personal Assistant
Main activities and responsibilities Handling incoming and outgoing calls, maintaining files, receiving and sending e-mails,  greeting  clients and business associates(by phone or in person), organizing  appointments, meetings, presentations and business trips, making the bookings (tickets, hotels)
Dates (from-to)  —————-
Name and address of the employer “Lady”,  Milovana Glisica 2, Novi Sad
Type of business or sector Cosmetic services
Occupation or position held Receptionist, salon worker
Main activities and responsibilities Handling incoming and outgoing calls, maintaining files, receiving and sending e-mails, greeting the clients and business associates(by phone or in person), co-ordinating daily salon requirements, providing manicure and pedicure treatments as well as make up for different events.

EDUCATION AND TRAINING

Dates (from-to) ——————
Name and type of organization providing education and training Primary school, Valjevo
Dates (from-to) ———————
Name and type of organization providing education and training Primary music school,ValjevoTheoretical & Flute department
Dates (from-to) ——————–
Name and type of organization providing education and training High School, Valjevo
Principal subjects / occupational skills covered Languages
Title of qualification awarded High School Diploma
Level in national classification High school

 

Dates (from-to) ——————-
Name and type of organization providing education and training Faculty of Sciences, Novi Sad,  Faculty of Business Singidunum, Belgrade
Principal subjects / occupational skills covered Geography, tourism and hotel management
Title of qualification awarded Final year student, Diploma Thesis to be defended in March 2015
Level in national classification Faculty – academic studies
Dates (from-to) ————–
Name and type of organization providing education and training KONTAR, Beauty Training Centre, DUBAI
Occupational skills covered Make-up training
Title of qualification awarded Certificate in make-up
Dates (from-to) —————
Name and type of organization providing education and training Dragan Vurdelja`s School of Make-up, Belgrade
Occupational skills covered Advanced make-up training
Title of qualification awarded Certificate in make-up

PERSONAL SKILLS AND COMPETENCES

LANGUAGES

Mother tongue Serbian
Other languages English German
Reading skills excellent basic
Writing skills excellent basic
Verbal skills excellent basic

ORGANIZATIONAL SKILLS AND COMPETENCES

  • communicative, responsible, creative and ambitious
  • capable and resourceful both in individual and team work
  • eager to acquire advanced training

TECHNICAL SKILLS AND COMPETENCES

  • using MS Windows 98/2000/XP operating systems
  • excellent knowledge in Microsoft Office package(Word, Excel, Power Point)
  • using the Internet

OTHER SKILLS AND COMPETENCES (HOBBIES AND INTERESTS)

  • swimming
  • amateur photographing

DRIVING LICENCE – B Category (passenger vehicles)

Electrical/Electronics Engineer Resume Sample

This resume is a sample for the post of an Electric Engineer. An Electric Engineer requires basic level of technical education, understanding and skills. The employer would want to hire an employee of higher caliber. So your resume must bring about that your truly deserves this job. A good and experienced Electric Engineer not only manages all machinery apprehensively but also reduces the usage of electricity, resulting in  saving a lot of energy and money which is incurred in case of repair and maintenance. So for this type of opportunity you are required a brief, proper and sound resume which should persist about your abilities and capacities. How you construct a good resume? Below we have given a satisfactory sample of resume that should help you in building a right and prompt impression on the employer. Adding images(if any) and references of your previous encounters also adds to the credibility of your resume.

Name   :xyz

Cell No.: 000

Email  : xxxx

Objective: (Electrical/Electronics Engineer)

An enthusiastic Professional, who enjoys being part of, as well as leading, a successful and productive team, quick to grasp new ideas and concepts, and to develop innovative and creative solutions to problems.

Career Summary: (Electrical/Electronics Engineer)

I am an Electronics Engineer with 4 years of professional working experience in various reputable organizations in different job roles.

  • Have professional working experience in Telecommunication and Mobile Technology.
  • Worked as Electrical Engineer in Electrical HV/MV/LV installation systems, Power distribution systems and Control panel systems.
  • Worked in Field of Firefighting systems NFPA Standard, CCTV and Access Control systems.
  • Coordinate electrical work with other engineering disciplines.
  • Testing Electronic components, products, and systems for use in commercial, industrial as well as control and maintenance of instruments.
  • Develop labor and material estimates for projects.
  • Also ensure the health and safety measure during the implementation of projects.

Professional Experience:

Organization:          ABC

Designation:            Electrical/Electronics Engineer

Duties and responsibilities:

  • Worked as Electrical Engineer in Electrical HV/MV/LV installation systems, Power distribution systems and Control panel systems.
  • Worked in Field of Firefighting systems NFPA Standard, CCTV, Electric Fencing and Access Control systems.
  • Designed electrical drawings and implemented them precisely with less voltage drop.
  • Coordinate electrical work with other engineering disciplines.
  • Testing Electronic components, products, and systems for use in commercial, industrial as well as control and maintenance of instruments.
  • Fault Detection and correction of electrical equipment’s and HV/MV/LV cables.
  • Develop labor and material estimates for projects.
  • Also ensure the health and safety measurements during the implementation of projects.

Electric Maintenance:

To do preventive maintenance with a team on routine basis for BTS, BSC & micro BTS sites. To check battery backup, reporting of the external alarms correctly. The purpose of this type of periodic maintenance is to check each & every equipment at the site to prevent any instantaneous alarms on GSM site to improve the QOS of GSM operator.

Organization:    G.E.P.C.O. 

Designation:       Entry Electrical Engineer

Responsibilities:

  • Studied the flow of power plant operation and power generation process.
  • Introduced to the control room operations and PLCs.
  • Acquaintance the instrumentation department and its operations.

Professional Training:

PLC & SCADA Associate Level Course (Two Weeks)

  • Control System Architecture.
  • DCS Layers.
  • PLC programming with SCADA.
  • HMI Design

Skills and Abilities:

IELTS: 6.5 bands

Writing Skills:

  • Researched and conceived newsletter articles.
  • Produced variety of business materials, including: letters, reports, proposals and forms.
  • Proof read and edited all referenced written materials.

Communication Skills:

  • Promoted products and services; generated leads and initiated sales.
  • Established and improved client communications; maintained ongoing relationships.
  • Coordinated, planned and contributed at trade shows and special events

Computer Skills:

  • MS Office.
  • Windows 9X /XP//Vista/Win 7/ Win 8
  • MAC operating systems, Internet

Academic Qualification:

BS Electronics Engineering.

COMSATS Institute of Information and technology.

Activities and Interests:

Sports:

Basketball, Football, Cricket, Indoor Games etc.

 

Personal Information:

Nationality                          Pakistan

Passport No.                       0000

D.O.B                                    0000

Languages                           English, Portuguese, Urdu, Hindi, Punjabi

Religion                                Islam

References:

Will be furnished on request