I am seeking a competitive and challenging work environment that will provide me with advancement opportunities to grow professionally and personally in life, along with the company in which I work.
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Accounts and Finance professional with experience in Accounts Receivable, insurance verification, accounts processing, and financial documentation. MBA graduate with a strong foundation in commerce, accounting operations, and revenue cycle management. Skilled in handling financial records, payer verification, reporting, and administrative processes while maintaining high accuracy and compliance standards.
Eager to contribute analytical, financial, and operational expertise to organizational growth.
● Verified patient insurance eligibility and benefits through payer portals and outbound calls
● Confirmed copay, coinsurance, deductibles, out-of-pocket maximums, and coverage limitations
● Checked provider network status for in-network and out-of-network services
● Documented verification details, payer responses, and call reference numbers accurately
● Maintained detailed call notes and payer guidelines within billing systems
● Handled Coordination of Benefits (COB) verification and issue resolution
● Resolved inactive, incorrect, and incomplete insurance information
● Supported claim readiness through accurate insurance validation
● Collaborated with billing and operational teams to ensure smooth workflow
● Maintained compliance with payer-specific guidelines and procedures
● Improved billing accuracy through comprehensive insurance verification
● Reduced claim processing delays by identifying coverage issues before submission
● Maintained accurate payer documentation and verification records
● Supported efficient revenue cycle operations and claim management processes
