Anjali P

Accounts Receivable Specialist handling outbound calls to patients and insurance payers to resolve outstanding balances, verify claim status, and secure timely payments. Manages EOB review, denial code analysis, and accurate system documentation to keep accounts clean. Strengthens collection performance through clear communication, billing coordination, and empathetic customer support.

AGS HEALTHCARE (2026-01 – 2026-10)

• Managed follow-up calls to ensure timely collection of outstanding accounts receivable. • Reviewed patient accounts for accuracy, identifying discrepancies and resolving issues promptly. • Collaborated with healthcare providers to verify insurance information and obtain necessary authorizations. • Utilized billing software to track payments and update account statuses efficiently. • Roles and Responsibilities like Insurance Follow-ups, Patient AR Follow-ups, Data & Reporting and Coordination.

Bachelor in Mathematics – Valliammal College For Women (2019-06 – 2022-07)

Master in Computer Application – Meenakshi College of Engineering (2023-08 – 2025-04)