Philippine Womens University
Associate in Computer Technology
(Batch 2016)

Office Procedures
Data Management
Billing
Filling
Attention to details
Can work without Supervision
Punctual and Reliable
Knowledge in MS Office
Social Media Management
Facebook Ads Management
Graphic Design

Professional . Creative .
Organized Time Management .
Fast Learner . Motivated .
Adaptable in any Environment

"To secure a challenging position an a reputable organization and expand my learnings, knowledge and skills."

Birthday: June 10, 1992
Gender: Female
Height: 5'6
Weight: 53Kg
Age: 30
Citizenship Filipino

17 September 2022

General Virtual Assistant, ProVA

2014 Introduction to the Programming World Using Computer Programming 2 Advance C++, Tarlac State University

April 2016

Bartending NCII, TESDA

2021-2022

Social Media Engager, Le Marie Beauty Lounge

Answering inquiries, Online Booking, Process Online Payments, Comments and Reviews

2021-2022

Front Desk/ Receptionist, Le Marie Beauty Lounge

Warmly greet and providing information for walk in or booked client. Taking charge on transaction cash, debit, credit cards and online payment. Receiving calls, emails, chat and messages. Booked appointment for client, handles both employee and customer complains, handles employee orientation and salary. Managed social media accounts. Upsell procedures.

2017-2020

Office Secretary, Averest Elevators LLC

Handling employee payroll, manage employee compensation and benefits, staff visa, passport and airway ticket. Maintain staff records and schedules, arrange meetings, answering calls and emails, manage travel and expenses, filling, typing, prepare reports, invoices contracts and quotation. Manage bank account as well as the petty cash and handle clients complains.

2016-2017

Philhealth Personnel, Jecsons Medical Center

Maintain an organized and accurate records, files and schedules of Phil health matters.
Ensure that all requirements are properly accomplished and submitted by the patient before deducting Philhealth benefits to the hospital bill.
Check the filing of PHIC forms submitted by members availing benefits as well as the corresponding required supporting documents / data for collection from PHIC prior to computation and deduction from hospital bill for in and out patient or reimbursement, resulting from cash out cases.
Coordinates with billing personnel regarding classification and categorization of patient’s final diagnosis and other surgical services performed.
Filing of patient ledger (Records keeping of PHIC patient).
Other duties and responsibilities as assigned by supervisor.