Accountant - Billing,Credit and Collection Head, Medical Coder and Hospital Clai

I have experience in managing accounts receivable processes, including billing preparation, invoice generation, payment posting, account reconciliation, and monitoring aging reports to ensure timely collections. I am skilled in verifying billing accuracy, resolving discrepancies, and coordinating with clients and internal teams regarding outstanding balances. My background also includes preparing itemized statements, maintaining accurate financial records in QuickBooks, and supporting revenue cycle operations with strong attention to detail and compliance with company policies. Additionally, I have knowledge in hospital billing and medical coding, including ICD-10 and DRG, which strengthened my understanding of healthcare claims and reimbursement processes.

Experienced in performing account reconciliations by reviewing customer balances, matching payments against invoices, identifying discrepancies, and resolving billing issues to maintain accurate financial records. Skilled in monitoring outstanding receivables, investigating unapplied payments, preparing aging reports, and ensuring timely collection of accounts while ensuring accuracy and compliance in billing and collection processes.

Experienced in billing and account reconciliation, including preparing and reviewing invoices, verifying billing accuracy, matching payments against accounts, and resolving discrepancies to maintain accurate financial records. Skilled in monitoring receivables, preparing aging reports, investigating unpaid or underpaid balances, and coordinating with clients or internal teams to ensure timely collections and smooth billing operations.

Experienced in medical coding with knowledge of ICD-10 and DRG classification, ensuring accurate assignment of diagnosis and procedure codes for proper billing and reimbursement. Skilled in reviewing medical records for coding accuracy, verifying documentation compliance, and supporting claims processing to minimize errors and optimize revenue cycle management. Familiar with healthcare billing procedures and maintaining accuracy in coding to meet regulatory and payer requirements.

Experienced in team leadership, overseeing daily operations, guiding team members, and ensuring tasks are completed efficiently and accurately. Skilled in delegating responsibilities, monitoring performance, providing training and support, and fostering collaboration to achieve department goals. Strong ability to maintain productivity, resolve issues, and improve workflow processes while ensuring quality and compliance standards are met.

Experienced in preparing and analyzing accounts receivable financial reports, including aging reports, collection status, outstanding balances, and payment trends. Skilled in monitoring receivables performance, identifying overdue accounts, reconciling balances, and generating accurate reports to support cash flow management and decision-making. Strong attention to detail in maintaining accurate records and ensuring timely reporting for financial operations.

Knowledgeable in accounts payable processes, including reviewing invoices, verifying supporting documents, and assisting in the processing of payments while ensuring accuracy and compliance with company procedures. Familiar with monitoring due dates, reconciling payable records, and coordinating with vendors or internal departments to support timely and accurate payment processing.