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My responsibility is to interact with patients in a courteous and professional manner, assisting them with their billing needs, and resolving disputes. Collecting payments from patients and insurance. Also Prepare, review, and transmit claims using billing software, including electronic and paper claim processing.

as a part of the department team I am responsible to Perform account reconciliations for multiple portfolios ( local and foreign portfolios) and to make reports and calculating the net performance using Microsoft excel, and to Prepared daily, monthly and quarterly internal performance reporting for top managers using PowerPoint, and Process investment activities into accounting software ( data entry ) using oracle.