Jybs Enumerables

JYBS ENUMERABLES Healthcare Virtual Assistant Accounts Receivable --General Santos City, Philippines PROFESSIONAL SUMMARY A quality-driven virtual assistant and financial accounting officer with a total of twelve years of experience specializing in accounts receivable, payable, sales, and healthcare. EDUCATION Philippine College of Technology Associate’s Degree in Hotel and Restaurant Management 2009 - 2011 SKILLS AND EXPERTISE Strong organizational and timemanagement skills Ability to work independently Detail-oriented Experience in managing budgets and handling financial documents Accounting and Finance Insurance Verification Prior Authorization Diagnostic Referrals Appointment Scheduling Billing and Claim Management Marketing CERTIFICATIONS HIPAA PROFESSIONAL EXPERIENCE Part Time Account Liaison - Remote US DIAGNOSTIC MANAGEMENT | July 2024 - Oct 2024 Appointment scheduling for laboratory and diagnostic procedures Manage doctor and facility orders Follow-up results Billing and Claim Management Email management PROFESSIONAL EXPERIENCE Specialty & Diagnostic Referrals Team Lead - Remote Amerihealth Group/AG URGENT CARE | 2021 - 2024 Help resolve member issues and disputes Setting goals and deadlines Managing and overseeing the day-to-day operations Manage when and how each task is performed, evaluating performance and reporting Handle confidential information and documents with discretion and maintain their proper organization Insurance verification Prior authorization for procedure and medication Appointment scheduling and management (Office, telehealth, and housecalls) Referrals Diagnostic Email management Accounts Receivable/Collection Officer - Onsite Bangkok Hospital Pattaya - Thailand | 2018 - 2021 Billing and Claim Management Insurance Verification Accounts Receivable Marketing Officer - Onsite S&K Industrial Sales & Services, Inc. (Valvoline Philippines) 2016 - 2017 Planning and conducting promotional activities Researching and analyzing data Evaluating the effectiveness of campaigns Sales and Finance Assistant - Onsite Philip Morris Fortune Tobacco Company Inc. | 2012 - 2016 Assisting sales team on their report (DSAR or daily salesman accountability report. Ensuring accuracy, timeliness, and completeness in encoding at least five types of source documents as follows: invoices, collections, checks, inventory movement, and credit/debit memos. Sales and product audit Trained as back-up Accounts Payable Review all invoices for appropriate documentation and approval before payment. Received accounts owed by customers (individuals or corporations) in exchange for goods or services that have been delivered or used. Performed money count, reconciled the treasury, sales remittance registry & expenses (Branch & VSM), and prepared bank recon sheet as part of the emersion.