Summary of Career
1. Monitor budget and billing payments
2. Develop and implement office policies and procedures
3. Provide informative material for Provider office and New Updates regarding from insurance Payers
4. Collecting account and billing processing information from the clients.
5. Coordinating with team members and prioritizing the work.
6. Improve the team work by sharing useful info & advance knowledge.
7. Resolving disputes in billing and solving customer complaints.
8. Managing and supervising office activities.
9. Review Billing Process on Daily base.
10. Handling and analyzing financial reports,