Current Employment Status:
Hired Part Time on Nov 24, 2023
Relevant Work Experiences:
BILLER
- Billing clients and calling clients on payment due
- Maintaining aging report
- Processing client payments
- Taking patient and Home Health calls regarding billing inquiries
CLIENT SERVICES COORDINATOR
-Bookkeeping for clients using Xero, MYOB AccountRight and Essentials
-Contacting clients regarding information required for tax returns
- Billing clients for services provided and sending invoices
- Calling and
- Maintaining Corporate Compliance records
- Generating KPI and average hourly rate reports
- Responding to client queries- Performing other administrative tasks
ACCOUNTS RECEIVABLE SUPPORT SPECIALIST
- Maintaining accurate records of accounts receivables
- Medical co-insurance billing using American Health Tech
- Verifying patient eligibility, share of cost, date coverage and billing address
- Phone call follow up on insurance companies regarding billed claims
- Compliance on HIPAA
- Sending Appeals to dispute unpaid claims to insurance companies
Experience: 2 - 5 years
I have professional experience using Xero, MYOB and Quickbooks to create invoices. I email these invoices or use the accounting softwares to send them. I also follow up on payments with clients by calling or emailing them.
Experience: 1 - 2 years
I have worked as a bookkeper for an Australian client for 2 years. I can expertly do bank reconciliation. I am tech-savvy and can properly do well in using Xero, MYOB and Quickbooks.
Experience: 1 - 2 years
I've previously worked as an insurance biller for California-based home health facilities. I can make claims and submit them to the insurance providers. I have the ability to call insurance providers to check on the status of claim payments or to escalate unfair claim denials. Additionally, I am able to follow up on denied claims using an Accounts Receivable Ageing report and create appeals to have them paid.
Experience: 5 - 10 years
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