Accounts Receivable Manager | Revenue Cycle Management (RCM) | Medical Billing Specialist

I manage full-cycle accounts payable operations remotely, processing more than 800 invoices per month with 98–100% accuracy. I ensure invoices are properly coded, verified, and posted according to organizational policies.

I reconcile vendor statements and resolve approximately 95% of discrepancies within the same cycle while maintaining timely supplier communication. I prepare weekly and monthly payment runs, support month-end close activities, and maintain audit-ready documentation.

I collaborate with accounting leadership on reconciliations, reporting, and process improvements. My workflow and documentation improvements contributed to a 20–30% reduction in AP processing time.

I managed the accounts receivable lifecycle across operations in Georgia, Ukraine, and Kazakhstan, including denial analysis, payment-posting tracking, and payer follow-up.

I recovered more than USD 2 million in overdue receivables within 60 days by implementing targeted claim strategies. I investigated denials, submitted appeals, and resolved high-complexity claim discrepancies.

I improved workflows to reduce documentation turnaround time from two months to three weeks. I also coordinated with insurers, payers, and RCM teams, supported multi-location go-lives, and trained staff on documentation and billing accuracy.

I oversaw daily accounts receivable operations, including charge review, claim validation, payment verification, and payer follow-up.

I managed denials, reviewed EOBs, prepared appeals, and resubmitted corrected claims. I analyzed AR aging, identified root causes, and implemented corrective actions to improve clean claim rates.

I worked directly with physicians and practice consultants to improve documentation and billing accuracy while ensuring compliance with payer rules, contract terms, and healthcare billing regulations.

I worked as an Accountant supporting financial and accounting operations.

My responsibilities included applying accounting knowledge, maintaining accurate financial records, and supporting operational financial processes.

I supported patient service and insurance-related operations in a healthcare environment.

I worked with patient and insurance processes, building experience relevant to healthcare billing, payer communication, and revenue cycle operations.

I served as Chief Cashier at TBC Bank, supporting cash operations and transaction accuracy.

I contributed to reliable financial service delivery and cashiering process oversight.

I worked as a Cashier at TBC Bank, handling financial transactions and customer-facing banking operations.

This role established my foundation in cash handling, accuracy, and financial service operations.

Certificate in Professional Accounting covering ACCA F1 through F9.

Master of Business Administration in Organizational Development and Consulting.

Bachelor of Business Administration in Business and Air Transport Management.