Proficient Accounts Receivable (AR) Specialist with 1.9 years of experience in managing and optimizing medical billing and collections processes. Demonstrated ability to reduce outstanding balances and improve cash flow through accurate billing, effective collections strategies, and timely resolution of payment discrepancies. Strong analytical skills and attention to detail, combined with a customer-centric approach. Looking to contribute to Coronis IT Private Limited financial success by ensuring efficient accounts receivable operations.
Customer Outreach: Engaging with potential customers through calls, emails, or in-person meetings to promote educational products and services.