Managing the Revenue Cycle Management (RCM) and processes relating to medical coding and billing.
Prepare and analyse insurance contracts, weekly and monthly financial reports, accounts receivable reports and monthly invoices.
Collaborate with other departments to get and analyse additional information about patients to be able to record and process billing effectively.
Communication with clinician and clients related to any discrepancies.
Supervise users in training, work allocation, and problem resolution to billing office personnel.

Revenue Cycle Management (RCM) of the clients. 
Timely and error free medical bills entry and posting of the reimbursement received from insurances.
Communication with insurances and clients to manage the revenue cycle.
Manage the accounts of clients (doctors).
Follow up of claims denied by healthcare insurances by taking corrective actions as per denial codes.
Provide signoff and report to immediate supervisor.

Act as a bridge between Sales, Production, Supply chain, Shops & retailers.
Manage all sales data for region and carry out external/internal correspondence.
Understand customer needs and communicate these requirements to relevant department.
Prepare and maintain customer/Client data, Manage daily and monthly Sales reports

Coordination and performing the duties as Processor in bancassurance department.
Solving the Discrepancy cases, Cancellation Screening, Processing, and Rectifying Error of business.
Field underwriting of fresh business.
Preparation and maintaining the records of all Employees.
Taking care of business development activities from submission to approval.
Handle customer claims and dilemma.
Liaison between NJI head office and north regional office.