• Worked as an associate in accounts.• Maintained records and accounts for good number of clients• Identified, reviewed and resolved problems with the client’s

AR process associate: Account ReceivableWorked on provider billing claim (UB04) and Denial management.Effectively follow up on the claims by calling insurance for possible payments. Worked on high dollar claims and reports.Identified trends and findings across payers to reduce time spent on claim.Identified, reviewed and resolved problems with the client’s claims.Received several appreciations from the clients for projects performance.