BS Accountancy
University of the Immaculate Conception
Detail oriented and results driven Medical Billing Specialist with hands on experience
in the Revenue Cycle Management (RCM) Process, focusing on Charge Entry,
Claims Submission, Payment Posting, Denial and Rejection Management,
and A/R Follow ups.
University of the Immaculate Conception
Perform prompt and precise charge entry, ensuring all services rendered are captured and billed.
Ensure accurate and timely submission of claims to government and commercial payers in compliance with regulations.
Handle claim rejections and denials, investigate issues, and resubmit corrected claims to secure reimbursements.
Appeal denied claims if necessary to recoup lost revenue.
Conducted follow-ups on unpaid claims and managed accounts receivable to optimize revenue collection.
Manage payment posting, including reconciliation of ERA/EOBs, allocation of insurance and patient payments, and adjustments.
Maintained HIPAA compliance to ensured confidentiality of patient information across all processes.
Cash handling FCY and LCY
Processing of Remittances, FX, OPO, IPO, WPS and VAS
Processing of Amendment, Cancellation and other customer related concerns
Making Branch EOD Reports
Making/Verifying Branch Due Diligence Report on daily basis
Verifying of docs for newly registered customers both individual and corporate with proper KYC and AML compliant
Processing/Depositing of cheques for cheque related transaction
Tallying/Verification of cash daily for branch and individual level
Cross selling of various products and services.
Cash handling FCY and LCY
Branch cash level monitoring
Processing of transactions of various account types
Dispatching of cheques for local clearing
ATM Onsite and offsite loading and unloading
Central Bank of the Philippines Authorised representative
Generating and sending EOD Reports
Cross Selling of Products and Services and loan facilities
Opening various account types with proper KYC and AML Compliant