As a Virtual Assistant, I bring a wealth of experience and a flexible approach to my work. I pride myself on my strong time management skills, which help me stay organized and efficient. Communication is key for me; I thrive in team environments but am also confident in taking the initiative when needed.
I enjoy tackling challenges head-on and pride myself on my ability to solve problems creatively. Negotiating to find win-win solutions is something I genuinely enjoy. I’m always eager to learn new skills and embrace new challenges, striving for excellence in everything I do. My enthusiasm for my work drives me to maintain high standards and deliver the best results possible.
Why Choose Me?
With my background in both property management and healthcare administration, I demonstrate adaptability and the ability to handle diverse responsibilities. My goal is to establish a long-lasting and effective working relationship with my clients, providing the best services I can offer.
New Era university
• Resolved 40-50 claims daily by investigating, resubmitting, and appealing denials, improving reimbursement rates by 10%.
• Proactively resubmitted claims promptly to avoid exceeding timely filing limits.
• Verified insurance eligibility to ensure accurate billing and prevent claim denials.
• Processed 10-15 prior authorizations daily, ensuring patients received necessary care and that billing went smoothly.
• Verified insurance eligibility before appointments to ensure correct billing and reduce claim rejection chances.
• Created a chart for new patients and maintained accurate records in the intake spreadsheet to ensure everything was ready for scheduling.
• Prepared and scheduled routine inspections and lease renewals.
• Improved maintenance operations by managing tenant and owner requests through phone and email.
• Coordinated with vendors and contractors to arrange and oversee repairs, resulting in significantly faster response times and improved repair completion rates.
• Responsible for entering financial data, such as invoices and receipts into accounting spreadsheets.
• Help organize and maintain financial records, including bank statements, credit card statements, and other financial documents.
• Help process invoices, issue payments, and manage collection assist with reconciling bank and credit card statements to ensure that all transactions are recorded accurately
• Help prepare financial report, such as balance sheets, income statements, and ash flow statements.
Medical Biller/ AR Specialist
Full responsibility for managing the day-to-day accounts function ensuring Sage and Xero are accurate and up to date.
