

To be associated with a progressive organization with a
dynamic work sphere in order to extract my inherent skills
as a professional to further the organization objectives
and also attain my career targets in the progress.
Roles & Responsibilities:-
- Managed high-volume financial billing cycles for a major healthcare provider, ensuring 99%+ accuracy in patient invoicing and revenue collection."
- Streamlined billing workflows to reduce Days Sales Outstanding (DSO), directly improving the facility's cash flow and liquidity
- Analyze situations and issues and draw logical conclusions to determine accurate resolutions.
- Constantly communicate trends, share best practices and ideas with peers and leadership
- Ensure adherence to regulatory, operations, and compliance standards.
- Work with peers and Managed Services leadership and share best practices, ideas, and information.
- Ability to meet the established goals for productivity within prescribed time and quality.
- Resolves eligibility and all other kind of issues.
- Analyzing Claims and Insurance payments using Advance Excel.
- Using SALESFORCE to assign Tasks and reporting Clients.
Reporting Responsibilities:-
- Proficient with Data Management and Data Analytics.
- Creating weekly report of Clients.
- Collaborated with cross-functional teams to audit financial records, ensuring all patient services were accurately captured and valued according to market rates.
- Analysing data and creating final Report.
- Hands on Good Experience in Ms-Excel.
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I solemnly declare that all the above information is correct to the best of my knowledge and beleief.