Ensure completion of health insurance billing claims along with patient and physician interface and make certain that all accounts are posted timely and accurately. Responsible for staying current with coverage criteria changes, following-up on collections and responding to queries from customers, referral sources and staff. Review, investigate, and correct errors and inconsistencies in financial entries, documents and reports.

Process fixed asset capitalization and retirements for multiple countriesCreate Ad-Hoc reports for other departmentsClear Good Receipt/Invoice Receipt (GRIR) issues for TRACK timekeeping systemUpdate monthly Rollforward reports for Fixed Assets for multiple countriesIntern Innovation Challenge Finalist