Bldg 55 Dubai Health Care City
مجموع سنوات الخبرة :7 سنوات, 9 أشهر
Bldg 55 Dubai Health Care City
Dubai, U.A.E
December 02, 2009-Present
Duties and Responsibilities: • Review, analyze, process & summarize various insurance medical claims on daily transactions based on each insurance network protocols.
• Responsible to directly communicate the rejected claims to processor and medical personnel (doctor/nurses) for the required/missing details.
• Do comply and resubmit incomplete/rejected medical claims for each respective medical insurance and referred companies along with its resubmission report.
• Monitor and update the e-claims rejections and resubmission reports.
• Responsible in communicating to hospitals to obtain the copy of in-patient medical documents such as discharge summaries, operative notes and other medical reports if needed for medical claims processing completion.
Special skills gained: • Extensive knowledge in processing of insurance & referral medical claims thru seminar/workshop and daily study of each insurance company protocols.
• Extensive knowledge in application and use of HISGENEX medical system for 2 years.
• Ability and special skill in justifying various insurance claims issues and discrepancies.
• Ability to meet deadlines and work under pressure
• Strong analytical, interpersonal communication skill.
• Critical thinking and keen attention to detail
• Work with honesty, care and sense of responsibility in every task assigned
• Background in Insurance policies & protocols.
• Knowledge & usage of excel special shortcuts like vlook-up, pivot table etc..
Secretary cum Administrative Officer
911 Advertising and Marketing LLC
Dubai Media City, Dubai, U.A.E.
June 25, 2008 - July 08, 2009
Duties and Responsibilities: • Responsible in handling phone calls promptly and efficiently; provide information to client inquires and connect calls to designated person.
• Arrange travel, hotel, restaurant bookings for the Executive Manager for business or personal engagements.
• Responsible in outside communication with supplier and clients with regards to LPOs, quotations and billings.
• Do coordination between suppliers and clients concerning the dispatching and distribution of the goods ordered by the clients.
• Responsively take charge in collecting and preparation of the documents required in shipping POS and other marketing premiums to clients outlet.
• Set a document organizer system that established the smooth flow and tracking of the operation and production documents.
• Special Skills: • Patience tested, flexibility applied, openness for work quality efficiency and advancement
• Preparation of quotations & costings
Secretary
KINDAI DUBAI L.L.C. (Importer/Exporter of Beauty Products)
Naser Square, Deira, Dubai
January 2, 2008- June 15, 2008
Duties and Responsibilities: • Responsible on accounting duties and responsibilities like preparation and keeping of accounting records, financial statements, reconciliations, collection of receivables and settlement of payables.
• Respond to business correspondence coming from suppliers and clients
• Politely attend to all incoming calls, taking messages and answer queries when necessary.
• Arrange travel bookings and hotel reservations for the company's business trips activities.
• Responsible on collecting import/export documents
Secretary
MCCD ENGINEERING SERVICES
Batangas, Philippines
April 15, 2006- September 15, 2007
Duties and Responsibilities: • Arranged schedule of superiors for their appointments and make sure not to have conflict with their daily calendar of activities
• Coordinator between management and contractor for each party's concerns.
• Received and relay the complaints and comments of clients to the designated superior for them to render the necessary action needed.
• Assigned to monitor and evaluate contractor's performance and behavior towards their jobs.
• Document controller and keeper of Engineering Documents
• Custodian and responsible on preparation of records and reports for ISO 9001-2000
• Prepared necessary reports in compliance to the time table of the department from time to time and responsible in furnishing copies for dissemination in every designated department.
• Responsible on the preparation of payroll, payment request memo for utilities consumption, disbursement of petty cash and counter checking of receipts and invoices.
• Responsible to procure materials needed to maintain the proper functioning of machines and facilities in the plant area.
Bachelor of Science in Accounting Management Batangas State University Batangas, Philippines SY 2002-2006 I certify that the above information is true and correct to the best of my knowledge and belief.