I've supported U.S. healthcare revenue cycle operations at Auxis, managing accounts receivable, invoice validation, payment reconciliation, overpayment analysis, refunds, and credit balance resolution across multiple client accounts.
I matched ERA/835 remittances and EOBs against expected reimbursement, investigated variances and outstanding balances, and maintained audit-ready documentation while meeting SLA and quality requirements. I also coached junior AR clerks on established procedures and discrepancy resolution.
At DHL, I managed and validated approximately 4,000 export and import invoices per month, maintaining 100% data accuracy while resolving rate variances, duplicate invoices, missing documentation, and transaction inconsistencies.
Most recently, I've processed order documentation at Solventum, reviewing physician orders, patient records, and authorization information for complete, compliant, and timely order entry. I'm a Six Sigma Yellow Belt focused on accurate, efficient financial and operational processes.
