JERRY ALLEN ROXE
Dubai
Summary
Detail-oriented and results-driven Accounts Receivable professional with over 4 years of experience in managing accounts, ensuring accurate billing, and overseeing the collection of payments in the healthcare industry. Expertise in medical coding, insurance verification, patient billing, and resolving payment discrepancies. Proven ability to reduce outstanding accounts receivables and improve cash flow while providing excellent customer service to patients and healthcare providers.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
Work History
Accounts Receivable Specialist
Coronis Ajuba Solutions
Chennai
09.2022 - 08.2024
- Process and manage all aspects of accounts receivable for a busy healthcare facility, ensuring the timely and accurate billing of medical services
- Review patient accounts for insurance coverage, verifying billing information, and following up on denied claims or unpaid balances
- Generate patient statements and work with patients to set up payment plans for outstanding balances
- Reconcile accounts, ensuring that all payments are posted accurately and in a timely manner
- Collaborate with insurance companies to resolve issues related to denied or underpaid claims
- Maintain detailed records of all communication with patients, insurance companies, and healthcare providers to ensure seamless billing processes
- Conduct regular audits to ensure compliance with insurance regulations and healthcare billing standards
- Led a cross-functional team to implement an AI-driven accounts receivable system, reducing overdue payments by 35% and improving cash flow by $1.2 million annually
- Developed and executed a strategic credit policy overhaul, decreasing bad debt by 20% and enhancing client relationships through personalized payment plans
- Mentored a team of five junior analysts, resulting in a 40% improvement in team productivity and a 25% reduction in invoice processing time
- Achieved Results-oriented Accounts Receivable professional with 2 years of experience in implementing process improvements that have reduced billing disputes by 50%, improved customer satisfaction scores by 15%
- Increased on-time payments by 5%
- Skilled in generating accurate monthly reports that track delinquent payments, resulting in a 10% reduction in outstanding balances
- Proven ability to collaborate with cross-functional teams and implement new systems that improve accuracy, efficiency, and revenue growth
Accounts Receivable Associate
Sutherland
Chennai
10.2019 - 06.2022
- Assisted with the preparation of monthly statements and invoices for patients and third-party payers
- Managed payment collections, working with patients to resolve billing discrepancies and set up payment arrangements
- Processed insurance claims and followed up on unpaid or denied claims, ensuring proper reimbursement from insurers
- Reviewed aging reports to prioritize accounts for collection efforts, reducing outstanding debt by 20%
- Performed account reconciliations and ensured that all payments were accurately recorded and processed in the system
Education
Bachelor of Engineering - Mechanical
Francis Xavier Engineering College
India 05.2012 - 05.2016
Skills
Timeline
Accounts Receivable Specialist
Coronis Ajuba Solutions
09.2022 - 08.2024
Accounts Receivable Associate
Sutherland
10.2019 - 06.2022
Bachelor of Engineering - Mechanical
Francis Xavier Engineering College
05.2012 - 05.2016
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