ANANDHA RAJA

 Managed the end-to-end accounts receivables process, ensuring timely resolution of claims with a strong focus on prioritization and accuracy.  Analyzed financial data to identify trends, variances, and discrepancies, providing actionable insights to support informed decision-making.  Handled rejections and correspondence-related denials, including 835 denial transactions, ensuring accurate resolution and timely follow-up.  Conducted audits on accounts related to rejections and denials to ensure accuracy, compliance, and timely resolution.  Prepared weekly and monthly reports for the Credit Balance and Refund teams as per client requirements, ensuring resolutions were delivered within TAT.  Reached out to clients to resolve denial queries by providing required medical records and supporting documentation.  Uploaded medical records, consent forms, and W9 forms through online portals and mail, ensuring proper documentation with cover letters.  Followed up on medical records status and took necessary actions to ensure timely resolution.  Achieved on successfully reduced a 3-month backlog of files by implementing strategic actions, which included breaking down tasks week by week. This approach improved the overall efficiency and performance of the correspondence team.