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Tamar Khutchua

@tamarkhutchua

Accounts receivable and RCM professional at American Medical Centers Group who recovered over $2M in overdue receivables in 60 days.

Georgia

Message

At American Medical Centers Group, I managed accounts receivable across Georgia, Ukraine, and Kazakhstan. I recovered over $2 million in overdue receivables within 60 days by implementing targeted claim strategies.

I investigated denials, submitted appeals, and resolved complex claim discrepancies. Workflow improvements reduced documentation turnaround from two months to three weeks.

At American Medical Centers, I oversaw daily accounts receivable and billing coordination, including claim validation, payment verification, and payer follow-up. I reviewed EOBs, prepared appeals, and resubmitted corrected claims.

In my current role at Champion Care LLC, I manage full-cycle accounts payable, processing 800+ invoices monthly with 98–100% accuracy. I also support reconciliations and process improvements that contributed to a 20–30% reduction in AP processing time.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable & Administrative Accounting Clerk

Current

Champion Care LLC

Nov 2023 - Present (2 years 11 months)

Managed full-cycle accounts payable for 800+ invoices monthly with 98-100% accuracy, reconciled vendor statements, and prepared payment runs. Contributed to a 20-30% reduction in AP processing time through workflow optimization.

Accounts Payable Invoice Processing Vendor Reconciliation Payment Runs Month End Closing Workflow Optimization Documentation Excel

Accountant

Fidelis Wealth Management LLC

Jan 2023 - Dec 2023 (11 months)

Performed accounting duties for a wealth management firm, including financial record keeping and reporting.

Accounting Financial Reporting Bookkeeping

Senior Accounts Receivable / RCM Lead

American Medical Centers Group

Sep 2021 - Jun 2023 (1 year 9 months)

Managed AR lifecycle across three countries, including denial analysis, payment posting tracking, and payer follow-up. Recovered over USD 2 million in overdue receivables within 60 days and reduced documentation turnaround from 2 months to 3 weeks.

Accounts Receivable Revenue Cycle Management Denial Management Appeals Payer Engagement Claim Resolution Workflow Improvement Training KPI Management

Accounts Receivable & Billing Coordinator

American Medical Centers

Nov 2018 - Aug 2021 (2 years 9 months)

Oversaw daily AR operations including charge review, claim validation, and payer follow-up. Conducted denial management, reviewed EOBs, prepared appeals, and improved clean claim rates through root cause analysis.

Accounts Receivable Billing Denial Management EOB Review Appeals AR Aging Compliance Physician Collaboration