Romnel Gruta

Responsible for receiving, reviewing, processing, and maintaining official documents and records in accordance with BIR policies and government regulations. Ensures the accuracy, completeness, timely routing, filing, and tracking of documents; prepares administrative reports and correspondence; coordinates with internal offices and taxpayers; and maintains confidentiality and proper records management practices to support efficient division operations.

Provide assistance and support to healthcare providers, including physicians, nurses, and other clinical staff, regarding administrative tasks, patient inquiries, and operational issues. Collaborate with providers to ensure accurate coding and billing practices, including verifying insurance information, submitting claims, and resolving billing inquiries.

Reconciles Subsidiary Ledger balances weekly for each client handled, Create balance sheets for Sole
Proprietor clients and other Small and Medium-Sized Entity. Prepares tax compliance. Processes annual
registration with LGU such as Mayors Permit and Business Permit.

Assist patients with understanding billing statements, insurance coverage, and processing claims. Resolve
billing disputes and guide financial assistance programs if applicable.

Responsible for giving fast, friendly, and accurate service to all customers. I take orders, handle payments, and make sure every customer has a great experience—whether they’re inside the store or at the drive-thru. I also help keep my work area clean and always follow food safety rules.