Soorya Sureshkumar

Managed daily administrative operations and scheduling.
Maintained confidential records and ensured compliance with
internal procedures.
Coordinated import and export procedures as well as logistics,
billing support, and reporting activities.
Improved workflow efficiency through structured documentation
processes.

Managed end-to-end AR process including claim follow-ups,
payment posting, and reconciliation.
Improved first-pass claim resolution rate by 15-20% through
denial analysis.
Reduced outstanding receivables by consistent follow-up and
issue resolution.
Generated financial and performance reports using MS Excel.
Ensured compliance with H I PAA guidelines and client specific
billing standards.