Medical billing reprocessing with the help of denial action according to denial processing protocol.

Gathering information through calls from the insurance company according to the insurance plan.

Updating all the information in the required system with proper note to understand what's is the exact reason for the Denail.

Working ability on A/R denied claim reprocess and updating exact notes regarding the claim status.

•Making all report for inventory receiving and issuing items from store update the system and follow up SOP Protocol.

•Follow the SOP for purchasing meterials specially for fast food items and other as well as up-to-date stock in store following the instructions of LIFO and FIFO.

•Responsible for overseeing the efficient running and profitability of restaurant and for managing the employees. Make sure to keep a level head, able to multitask and have excellent skills.

Front Desk Cashier for managing the smooth operation on daily basis.

Supervise the restaurant staff assigned the junior staff duties and manage the daily operation.

Dealing with American diplomat for maintaining their membership account details.

Performing duties as cashier in the Bar area tally arrange cash and accuratly submit into the Finance.

Attending shift meetings posting cash in the micros system according to the cash draw. (Physical cash)