• Analyze billing, claims, and payment data to identify trends, irregularities, and denial patterns • Investigate root causes of denied/underpaid claims, including policy discrepancies and documentation gaps • Recommend and implement corrective actions to prevent future denials and improve collections • Collaborate with billing, coding, and reimbursement teams to strengthen process accuracy and compliance • Independently troubleshoot issues with minimal oversight—self-starter mindset required • Create reports and dashboards using advanced Excel skills to support revenue recovery and operational insights • Apply quality assurance principles to ensure accuracy, integrity, and compliance across billing workflows