Insurance Coordinator
Apple International Polyclinic
Total years of experience :12 years, 11 Months
Responsible for receiving of claim form for review to ensure that claim form is filled properly and coordinating to insurance company eligibility of insurance card if it is valid.
•Responsible for checking of receipt, bills and prices against service provide to the patient.
•Responsible of coordinating to insurance company in case any further clarification regarding insurance plan.
•Responsible for receiving and rectification of insurance related complaints from the customer and insurance company.
•Checking of all insurance rejected claims and correction and send back to the insurance companies.
•Entering of Diagnosis Code# and all other related data in the computerized E-claim system.
•Maintaining of files according to the insurance companies.
•Responsible of sending and receiving correspondence from the insurance companies.
•Provide required data to the insurance companies, as and when they required.
•Working for improvement of the department and provide suggestion to improve the process if necessary.
•Performed any other related task assigned by the manager of account and finance.
Receives all payments, collection and other related settlement and issues corresponding Official Receipts.
•Prepares and submits Daily Cashier Reports, Remittances Report and Summary of daily expenses
•See to it that all patient’s record related to payments of all the services rendered in connection with their insurance are maintained properly.
•Takes charge in the updating patient laboratory result.
•Handle the registration of every single walk in patient.
•Responsible in preparing patient claim forms per insurance
•Rendering sales on portal data system.
•Assisting walk-in client.
•Answering of phone calls.
•Replying of different report from email.
Deploying of employee as per designation.
•Preparing cash sales report.
•Preparing sales Inventory report.
•Rendering sales on salon Iris system.
•Booking and Arrange client appointment.
•Assisting walk-in client.
•Answering of phone calls.
•Replying of different reports from email.
Responsible to all Items including for Auction.
•In charge in encoding description items being Auction
•Printing statement of account the items sold.
•Monitor status Items sold.
•Monitoring list of registered bidder.
•Monitoring sales income.
Responsible of Depositing and withdrawal of company account
•In charge in making payroll
•Responsible in taking incoming phone calls
•Monitoring office supplies
•In charge in making SSS and Medicare report.
CHED – HERO GRANTEE EDUCATIONAL BACKGROUND College :
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