
Dynamic Accounts Receivable Analyst with expertise in Microsoft Excel and payment negotiations. Successfully streamlined workflows and managed payer reconciliations, ensuring compliance with regulations while enhancing cash flow. Eager to leverage analytical skills to drive strategic financial outcomes.
Optimized RCM Workflows: Streamlined billing and collection workflows, reducing outstanding AR days and accelerating cash flow.
Denial Management: Analyzed claim denial trends to identify root causes and collaborated with billing and coding teams to implement corrective actions that lowered overall denial rates.
Denial Management: Analyzed claim denial trends to identify root causes, collaborating with billing and coding teams to implement corrective actions that reduced overall denial rates by [X]%.
KPI Tracking: Monitored key revenue cycle metrics and generated financial reports for leadership to inform strategic decision-making.
Accounts receivable software
procedure code
Payment negotiations
Credit analysis
Financial reporting
Microsoft Excel
Data entry
Compliance management
Time management
Problem-solving
HIPAA Compliance
RCM CYCLE
CMS 1500
Excellent communication
National skill development corporation from PMKVY for domestic data entry operator
National skill development corporation from PMKVY for domestic data entry operator
Photoshop training from Regional vocational training institute for women