SUMMARY: * 20 years of hands on experience in financial analysis, billing, collections with proficiency in reporting, forecasting and accounts receivable. * 10+ years of hands on experience managing collection, billing and financial for the healthcare and medical clients. * Expertise in collection procedures, collections, dialer, skip tracing, research, audits, A/R practices, and payment processing. * Knowledge of codes including Labor, ICD9, diagnostic, procedures as well as medical fee schedules and compensation data. * Highly skilled contract negotiator for settlement of claims and providing resolution of legal issues before the WCAB with opposing counsel, pro per claimants and co-defendants * Strong experience in conducting quantitative and qualitative analysis of data into meaningful insights on MS Excel for client comprehension. * Proficient experience working on MS Office applications - MS Excel, MS PowerPoint. * Strong communication skills with excellent analytical skills and strong ability to work in high-pressured, metric and goal-centered work environment.

Highlights:

• Communication Skills
• accounting
• tax
• controller
• finance
• accountant
• Collections accounts receivable analysis business analyst
• Business analyst