Summary of Career

1. Monitor budget and billing payments

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2. Develop and implement office policies and procedures

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3. Provide informative material for Provider office and New Updates regarding from insurance Payers

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4. Collecting account and billing processing information from the clients.

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5. Coordinating with team members and prioritizing the work.

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6. Improve the team work by sharing useful info & advance knowledge.

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7. Resolving disputes in billing and solving customer complaints.

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8. Managing and supervising office activities.

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9. Review Billing Process on Daily base.

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10. Handling and analyzing financial reports,

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