I hold an MBA with 2 years of finance experience and strong Excel skills. With 5+ years as an Collection Specialist in medical billing, focusing on denial management, I have successfully led teams to improve performance, streamline workflows, and achieve strong results in revenue cycle management.
Overview
8
8
years of professional experience
Work History
Operations Team Leader
TruBridge Healthcare
01.2025 - Current
AR Team Leader
Streamlined Medical Solutions
08.2023 - 12.2024
Sr. Accounts Receivable Associate
Viewgol Health Care
03.2022 - 08.2023
Guide House India Pvt Ltd.
03.2021 - 02.2022
Gebbs HealthCare Solutions
08.2019 - 02.2021
Denial Management: Analyse and resolve claim denials by coordinating with insurance companies and internal teams, reducing the denial rate and improving cash flow
Billing and Coding: Ensure accurate billing by verifying insurance information, coding claims correctly, and submitting them promptly to avoid delays
Payment Posting: Oversee the payment posting process, ensuring that payments are correctly applied to patient accounts and discrepancies are addressed swiftly
Client and Team Liaison: Serve as the primary point of contact between clients and the internal team, facilitating the resolution of billing issues, developing actionable plans of action, and strategizing for future financial improvements
Process Improvement: Identify and implement process improvements in the billing and collections workflow to enhance efficiency and reduce errors
Team Collaboration: Work closely with cross-functional teams, including Collections, billing, and clinical departments, to streamline operations and support business goals
Data Analysis: Utilize advanced Excel skills to analyse large datasets, create monthly reports, Collection Reports and forecast revenue trends etc
Finalizing the Books of Accounts: Ensuring accuracy and completeness in financial records
Liaison with Chartered Accountant: Handling tax and audit issues to ensure compliance
GSTR1 and GSTR 3B Filing: Ensuring timely filing of GST returns and submission of stock statements to the bank
Cash Flow Analysis: Analysing cash flow and suggesting methods to increase profitability
Accounts Receivable Management: Strict follow-up with customers for bill payments to maintain cash flow
Monthly Financial Reporting: Evaluating profit and loss accounts and reporting to management
Bank Reconciliation: Reconciling bank statements and balance sheets on a monthly basis
Document Management: Generating and tracking important company documents like proposals and purchase orders for quick retrieval
Working Capital Management: Managing working capital and fund flow to ensure financial stability
Finance Executive
Rotoflex Lamipack
07.2017 - 06.2019
Company Overview: Flexible Packaging Material Manufacturer
Flexible Packaging Material Manufacturer
Education
Master of Business Administration - Finance
Rajarshi Shahu Institute of Management
01.2019
Bachelor of Commerce -
Maulana Azad College Aurangabad
Aurangabad
01.2017
HSC -
Maulana Azad College Aurangabad
Aurangabad
01.2014
SSC -
St. Francis Desales High School
Aurangabad
01.2012
Extra-Curricular Activities
Operates a Cooperative welfare Society, 01/01/17, Present, Secretary in Moon Social Welfare Foundation and Moon Self Help group, Handle Accounts and all legal Works in Moon social Welfare Foundation.
Assistant Manager- International Business Development at Specialty Polyfilms India Pvt. Ltd.Assistant Manager- International Business Development at Specialty Polyfilms India Pvt. Ltd.