Pilar Chi

Corporate Billing at Sheridan Healthcorp
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Contact Information
us****@****om
(386) 825-5501
Location
Hollywood, Florida, United States, US
Languages
  • English Full professional proficiency
  • Spanish Native or bilingual proficiency

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Bio

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5.0

/5.0
/ Based on 2 ratings
  • (2)
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William Revels, CISA

Pilar was always very professional and had a positive out-going attitude. A real joy to work with. I would definitely recommend Pilar to anyone considering hiring her. Best of luck.

Alexander Fortich

Excellent worker and very responsible.

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Experience

    • United States
    • Medical Practices
    • 700 & Above Employee
    • Corporate Billing
      • Aug 2010 - Present

    • Remittance Specialist
      • Jul 2010 - Present

    • BSA Analyst
      • Jul 2008 - Nov 2010

    • BSA Analyst
      • Mar 2006 - Jul 2008

    • United States
    • Financial Services
    • 700 & Above Employee
    • Closer Coordinator
      • Oct 2004 - Mar 2006

      Responsible for verifying and updateing information in the company's loan processing system and drawing closing documents. Sending documents to settlement agent, performing final calculations, reviewing HUD and signed closing documents and confirming receipt of outsanding conditions needed prior to funding. Processing the disbursement of closing funds and shipping loans to servicing. Responsible for verifying and updateing information in the company's loan processing system and drawing closing documents. Sending documents to settlement agent, performing final calculations, reviewing HUD and signed closing documents and confirming receipt of outsanding conditions needed prior to funding. Processing the disbursement of closing funds and shipping loans to servicing.

    • United States
    • Banking
    • 700 & Above Employee
    • Accounting Clerk I
      • Feb 1989 - Nov 2004

      Handled, processed and balanced check and credit card application fees. Responsible for the disbursement of closing funds with daily access to $10 million for wire transfers and cashier's checks. monitored and balanced Operating and Wire account to detect any unusual activity. prepared and verified invoices for approval and payment. Handled, processed and balanced check and credit card application fees. Responsible for the disbursement of closing funds with daily access to $10 million for wire transfers and cashier's checks. monitored and balanced Operating and Wire account to detect any unusual activity. prepared and verified invoices for approval and payment.

Education

  • Miami Dade College
    Compliance Certification, Anti money Laundering/BSA Compliance Training 2009
    2009 - 2009
  • Miami Dade College
    College requirements
    1988 - 1989
  • Lyndsey Hopkins
    1987 - 1988

Community

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