Experience

Grace & Goss Healthcare Management Services

• Philippines
• Staffing and Recruiting
• 1 - 100 Employee

• Billing Specialist

  • Jul 2022 - Present

  Billing Specialist Payroll and Billing Department - AYA Healthcare (Qualivis) Auditing of time cards and time sheets Assigning task to coordinators Inbound and outbound calls Modifications of contracts Data entry Billing Specialist Payroll and Billing Department - AYA Healthcare (Qualivis) Auditing of time cards and time sheets Assigning task to coordinators Inbound and outbound calls Modifications of contracts Data entry



WNS

• India
• Outsourcing and Offshoring Consulting
• 700 & Above Employee

• Senior Associate for Receipting and Allocations - Imaging (Healthcare)

  • Sep 2020 - Jul 2022

  ●Allocated payments made through online/cash/eft and bpoint ●Identified deposit in the banks ●Inbound and outbound calls from clients and patients to get a copy of remittance and proof of payments ●Processed refunds via cheque and eftpos ●Maintained teams productivity report ●Allocated payments made through online/cash/eft and bpoint ●Identified deposit in the banks ●Inbound and outbound calls from clients and patients to get a copy of remittance and proof of payments ●Processed refunds via cheque and eftpos ●Maintained teams productivity report



SDS Healthcare Solutions

• United States
• Pharmaceutical Manufacturing

• Banking Officer

  • May 2018 - Aug 2020

  ●Allocated payments made through online/cash/eft and bpoint ●Identified deposit in the banks ●Inbound and outbound calls from clients and patients to get a copy of remittance and proof of payments ●Processed refunds via cheque and eftpos ●Maintained teams productivity report ●Allocated payments made through online/cash/eft and bpoint ●Identified deposit in the banks ●Inbound and outbound calls from clients and patients to get a copy of remittance and proof of payments ●Processed refunds via cheque and eftpos ●Maintained teams productivity report



PwC

• Professional Services
• 700 & Above Employee

• Billing and Collection Specialist

  • Dec 2015 - Jan 2018

  ●Assigned to create monthly report of Company’s revenue ●Established accounts receivables ●Assigned as the billing leader a)Troubleshoot of problems encountered b)Established new controls/process c)Work evaluation ●Checked invoices prepared by my colleagues (Quality Assurance) ●Ensured the Company’s monthly collection target were achieved ●Assigned to create monthly report of Company’s revenue ●Established accounts receivables ●Assigned as the billing leader a)Troubleshoot of problems encountered b)Established new controls/process c)Work evaluation ●Checked invoices prepared by my colleagues (Quality Assurance) ●Ensured the Company’s monthly collection target were achieved