Bachelor of Science in Office Administration Major in Medical Transcription.
Polytechnic University of the Philippines
Medical Coding
Healthcare Billing Institute
I am a man who has bigger goals in life. I am eager to learn in every possible way. Efficient, result-oriented and extremely motivated to constantly develop my skills and grow professionally. I am a hardworking, optimistic, and enthusiastic person. I am confident in my ability to follow instruction and to produce quality of work output, hardworking, optimistic, and enthusiastic person.
Polytechnic University of the Philippines
Healthcare Billing Institute
• Spearheaded master data accuracy and financial operations, performing complex reconciliation of customer and vendor accounts to resolve financial discrepancies, ensuring 100% accurate transfer of funds.
• Generated and extracted critical transaction tracking reports from internal systems, building a client base and providing data-driven insights to management.
• Maintained strict adherence to internal quality standards and regulatory compliance requirements, demonstrating strong knowledge of Financial Controls and Internal Audit Reports.
• Optimized existing business processes and workflows by applying principles from Lean Six Sigma, resulting in increased operational efficiency (quantification highly encouraged, e.g., "reducing processing time by 15%").
• Successfully achieved and maintained CargoWise Operator Certification, enhancing expertise in the global logistics execution platform.
• Managed the end-to-end process of Licensing Invoicing and Claims, ensuring timely and accurate generation of financial documentation.
• Leveraged strong organizational skills to manage multiple client accounts concurrently, consistently meeting strict deadlines for invoicing cycles.
• Applied sharp analytical skills to evaluate complex claim scenarios, making data-driven decisions for resolution and payment processing.
• Conducted rigorous Quality Assurance (QA) reviews of medical billing documentation, identifying discrepancies in processing and ensuring compliance with industry codes (ICD-9, ICD-10, CPT, HCPCS).
• Utilized critical thinking to thoroughly investigate and resolve complex billing and payment issues, minimizing financial risk and maintaining service quality.
• Managed and processed high volumes of critical documentation and paperwork, addressing discrepancies promptly to prevent downstream errors.
• Collaborated effectively within a team environment, providing support and guidance while managing individual project assignments from initiation to completion.
• Processed a high volume of financial transactions, including account checks, adjustments, transfers, and postings, ensuring data integrity across multiple client accounts.
• Initiated and adopted online transaction processing methods which significantly reduced manual processing time, improving service delivery speed.
• Provided comprehensive training and mentorship to new staff on standard operating procedures and compliance guidelines, accelerating team readiness.
• Performed mandatory verification of deposit accounts prior to transaction execution, mitigating fraud risk.
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