Sent copies of invoices and statements to customers to facilitate payment of outstanding invoices.
Processed posting and reconciling payments and addressing aged receivables. •
Generated monthly statements for accounts receivable operations.
Processed monthly payments, researched payment discrepancies and prepared monthly reports.
Communicated with clients via email, phone, online presentations, screen-share and in-person meetings
Manage complete revenue cycle of assigned practices.
Ensure quality, timeliness & accuracy in the entire billing process.
Resolve medical claims related issues of complex nature.
Communication with the clients and insurance companies.
Highlight and suggest actions to improve the billing process.
Identifying and resolving the patient and provider complaints.
Follow up of claims from healthcare insurances, Signoff and report to immediate supervisor.
Communicated with clients via email, phone, online presentations, screen-share and in-person meetings