• Manage all Activities of the medical billing cycle of assigned clients.
• Efficient revenue cycle management of the assigned clients to established and maintain positive, long-term relationships with clients.
• Timely and error free medical billing and posting of the reimbursement received from insurances.
• Ensuring clients satisfaction by an effective and regular follow-up on account receivables.
• Regular communication with client and his office staff including prompt response to their queries and concerns.
• Understanding of relevant key performance indicators (KPIs) and working toward positive results for the assigned clients against all KPIs

• Performed general office duties and administrative tasks
• Coordinated monthly payroll functions of employees.
• Update and maintain accounting journals, ledgers and other records detailing financial business transactions
• Compile data and prepare a variety of reports.
• Identifying the daily cash flows from varied transactions.
• Keep proper stock records and also maintain sale and purchase accounting records.
• Proper handling with cash and assisting audit
• Create, update, and maintain personnel records, financial records, and other records/data
• Organize special functions and social events
• Purchase computers, printers, supplies, and other equipment
• Assist with travel arrangements for office staff and managers