To work in a challenging and stimulating environment envisaging personal growth and career development by associating with an organization which, provides challenging prospects for growth and ambience for learning. COMPETENCY MILIEU Enriched 5 years of experience in Medical Billing Denial Management. Learn about US healthcare, how the claims are processed in detail and howto resolve a denied claim. Ability in understanding new processes quickly & transferring knowledge to new processors. Enriched experience in Medical Billing Operations, Team management. Manage a team of approx. 20 users and ensure that all key metrics of performance as per the Client SLA are met and exceeded. Responsible for production planning and resources allocation. Engage with the users in a timely manner and prevent them from disengagement while working in client priority accounts. Review user production report to ensure the allocated client priority accounts are worked within the TAT. Responsible for preparing EOD reports and sending to the client on daily basis Talented Accounts Receivable Specialist with 6+years' experience in financial services, collections and customer care management across diverse industries. Knowledgeable, analytical and personable with excellent problem solving skills and strengths in areas of credit and collections. Proven to improve workflow efficiencies while maintaining high standards in customer service.