Bachelor of Science in Business Administration Major in Financial Management
University of the East-Manila
University of the East-Manila
- Collect relevant patient information, including demographics, medical history, diagnosis, and prescribed treatment or procedure details.
- Determine whether prior authorization is required for the prescribed treatment, procedure, or medication based on insurance guidelines and medical necessity criteria.
- Fill out prior authorization forms accurately and completely, ensuring all required information is provided, including patient demographics, diagnosis codes, procedure codes, supporting documentation, and physician signatures.
- Communicate with insurance companies to obtain necessary approvals for the purchase or rental of durable medical equipment.
- Follow up on pending authorizations, resubmit requests if required, and appeal denials in a timely manner.
Upload and input patient medical records, including clinical notes, diagnostic test results, medical history, and other relevant documents into the EMR/EHR system.
- Call our prospective customers using a provided phone directory. Share information about our insurance products and services by following sales.
- Answering incoming calls from prospective customers.
- Record the customer’s personal information accurately in a computer system.
- Closing sales and leading customer through the purchasing process, Record. Meet quotas for cold, active, and inactive calls.
Maintaining employee records soft and hard copies. Updating HR databases new hires, separations, vacation and sick leaves.
Conducting interviews and filtering candidates for open positions, sort it and submit to our Managers.
Process payroll preparation by providing relevant data, like absences, bonus and leaves.
Provide orientations for new employees by sharing onboarding packages and explaining company policies.Prepare reports and presentations for internal communications.
Process payment for government agencies.
Prepare Reimbursment for all the Drivers Transportation and Allowance
Prepare petty cash, including receipts. to submit to the accounting department
Prepare seminars, christmas party and other events to the employee.
- Manage Purchase Orders for the Non Food request and look for the supplier who can deliver the supplies. Tracking orders and ensuring timely delivery
- Follow up with suppliers, as needed, to confirm or change orders. Maintain updated records of invoices and contracts. Evaluate offers from vendors and negotiate better prices
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Promote companies' products and services by developing copy for websites, social media, marketing materials.