BACHELOR OF SCIENCE IN COMPUTER SCIENCE - BSCS
NATIONAL COLLEGE OF SCIENCE AND TECHNOLOGY
My name is Mildred Carullo, and I graduated from NCST with a BSCS degree. I currently work as a billing and HMO personnel at Emilio Aguinaldo College Medical Center in Dasmariñas, Cavite. As a long-time medical staff, I have extensive knowledge in the medical field, particularly in administrative work.
My knowledge in the healthcare industry, as well as my credentials, are factors that might help me qualify for any job opportunities in this field.
Another ability I have is loyalty to the companies with which I work; I am very dedicated and industrious, and I am eager to be trained in order to obtain more knowledge to help with the tasks assigned to me.
NATIONAL COLLEGE OF SCIENCE AND TECHNOLOGY
Manages the day to day operations of Billing and HMO Section to ensure systematic,
organized, efficient and effective HMO processing and Billing System.
Ensures timely submission of HMO claims to Credit and Collection Department with a
complete attachment of documentation
Designs and implements key process, protocol and procedures for all Billing and HMO
operational skills.
Assist HMO Card holder and Billing patient for discharge
Ensure that final statement of account of patients reflects complete, accurate and
authentic billing information prior their issuance.
Handles the following ✓ Hospital Contract Accreditation ✓ Doctors Individual Contract
for HMO Accreditation. ✓ Company (Providers) Affiliation ✓ Approval of HMO/Company
Occupancy. ▪ Prepares and timely submit various documentation report.
Ensures continuity of operations in the department by planning and preparing work
schedule of staff.
Conduct regular monthly meeting with the staff to discuss and resolve pertinent issues
and concerns within the unit, disseminates new policies, and review operational process
for necessary improvements.
Attend monthly department meetings.
Responsible for patient SOA.
Correspond with Inquires and verification.
Responsible for issuance of correct patients’ hospital bills.
Coordinate with doctors regarding with the health cards of the patients’.
Liable for receiving departmental charges.
Make and monitors patients’ summary of charges and reports.
Handles Payroll for In-house Physicians.
Monitor for adjustment of charges.
Responsible for everyday census and discharge report.
Updates Patients’ Files.
Handles employee benefits such as SSS/PHILHEALTH & PAG-IBIG and process various
applications for the availment of their benefits.
Prepares reports for submission to government institutions.
Monitors renewal of all company permits, vehicle registrations and Insurances.
Coordinate with the Insurance company regarding claims and other related matters.
Monitors and summarized monthly office supplies requested by every department.
Handles inquiries from employees pertaining to benefits and services.
Prepares summary of Employees Back charges.
Responsible in organizing company activities such as Christmas Party, summer outing
and seminars.
Updates MCAI Employees Master list.
Monitors all incoming and outgoing transmittal to ensure proper distribution of
documents and/ or items.
Ensure properties and facilities are covered of insurance policies.
Monitor’s Guards activities
Monitors and controls request and issuance of office supplies.
Performs other tasks as may be assigned from time to time by immediate superior
Multimedia development (HTML and Macromedia).
System analysis and Design.
Project Management
Basic computer (Microsoft office such as: Word, Excel, PowerPoint and Publisher and
Microsoft Access).
Computer System design and programming.
Correspond with the Inquiries / Enrollees.
Assisting all upcoming freshmen and transferees for their enrolment.
Perform Career Orientation in private and public high school schools.
Facilitate scheduling and approval for Career orientation.
Encoding listing of enrolled students on student database
Accountable for the revision and evaluation of student’s enlistment and student
database.
Create, compile, and arrange student’s jackets and schedule of subjects
Responsible for OJT student’s Orientation, Development, and record keeping.
Liable for the arrangement of OJT student’s schedules.
Visit and make calls to the company for the evaluation and checking of the OJT student’s
standing.
Create OJT student’s progress report and collect their documents for the processing of
their certificates.
Accountable for OJT student’s grades and distribute their certificates.
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.
Scheduling appointments, handling correspondence, and managing records.