Managed revenue cycle operations, including medical billing, insurance claims review, and accounts receivable follow-up. Improved payment resolution and billing accuracy.

Experience in revenue cycle operations, medical billing, insurance claims review, and AR follow-up. Focused on payment resolution and billing accuracy.

Responsible for contacting companies with overdue payments, collecting funds, requesting and sending payment proofs for application.

Contacted companies with past-due payments, collected money, managed payment proofs and coordinated with relevant areas.

Assisted customers with payments, loans, and refund processes, ensuring accurate information and customer satisfaction.

Provided accurate information about procedures and company policies, processed payments, and assisted with refunds.