Karla Christina Briones

Karla Christina Briones

$10/hr
SEO/SMM/Administrative Tasks/Virtual Assistant
Reply rate:
10.0%
Availability:
Full-time (40 hrs/wk)
Age:
43 years old
Location:
Meycauayan, Bulacan, Philippines
Experience:
18 years
KARLA CHRISTINA BRIONES Virtual Assistant IF YOU'RE SEEKING FOR A RELIABLE, TRUST-WORTHY AND PROFESSIONAL VA, SEND ME A MESSAGE AND LET'S TALK! PROFILE Extremely motivated to constantly develop my skills and grow professionally. I am confident with my abilities that I will be able to work in a credible company that has stability through the competitive change of technology and has the ability to withstand rapid economic breakthrough. - A company in which I can acquire a rewarding career path, to devote and to share my abilities and skills with managerial work and client administration to the table. SKILLS EXPERTISE PC SYSTEMS SCHEDULING AND APPOINTMENTS MICROSOFT WORD CONTRACT MANAGEMENT POWERPOINT MONTHLY AND WEEKLY INVOICING BLOGGING DICTATION PHOTOSHOP CS MANAGE MULTIPLE PROJECTS AT ANY GIVEN TIME EDUCATION Bachelor of Science in Public Administration University of Caloocan City EXPERIENCE CLAIMS AND BILLING PROCESS VIRTUAL ASSISTANT/ADMINISTRATIVE ASSISTANT Scheduling & Appointments. Contract Management. Monthly and Weekly Invoicing. Send Emails, make calls, send text messages, etc. Dictation. Interviewing and recruiting. Meeting Minutes. Manage multiple projects at any given time. Familiar with the Document Naming Index. E-comp all documents to the DOL. Upload E-Comp docs to the Master file in a relevant order on a daily basis. Upload E-Comp docs to Claimable in a relevant order. UNITED ALLIED FEDERAL INJURY CONSULTANTS AUGUST 2019 – CURRENT Update the Provider’s Master file on a weekly basis. Upload daily the Revenue Cycle Mgmt Clients E-Comped docs in the Provider files for billing. Extract the Revenue Cycle Mgmt Clients billing data and input in the Master Itemized Billing Spreadsheet. Operate daily in Claimable, Ring Central, G-Mail, File Sharing (Master Files), Word, Excel, etc. Manage IntakeQ’s appointment calendar. Track appointments, confirm attendance, and provide end of the month reconciliation. UNITED ALLIED FEDERAL INJURY CONSULTANTS AUGUST 2019 – CURRENT VIRTUAL ASSISTANT/CHAT SUPPORT SPECIALIST Answer user inquiries to resolve problems. Correspond with online customers via electronic mail or other electronic messaging to address questions or complaints about products, policies, or shipping methods. Cancel orders based on customer requests or inventory or delivery problems.· Disclose merchant information and terms and policies of transactions in online or offline materials. Built long-term customer relationships and advised customers on purchases and promotions. Provided excellent customer care by responding to requests, Assisting with product selection and handling ordering functions. Investigated and resolved customer inquiries and complaints in a timely and empathetic manner. Managed wide variety of customer service and administrative tasks to resolve customer issues ROLGAN LIMITED JANUARY 2019 – SEPTEMBER 2019 quickly and efficiently. Provided elevated customer experience to generate a loyal clientele. Ensured superior customer experience by addressing customer concerns, demonstrating empathy and resolving problems swiftly. Contact customer to follow up on purchases, suggest new merchandise and inform on promotions and upcoming events. Recommended products and services aligned with customers' needs and preferences. VIRTUAL ASSISTANT - INTAKE SPECIALIST Referral Processing Referral Review Patient Insurance Verification PAR Obtainment DWOPD Creation and Delivery Complete Medical Documentation Review for Payer Qualification Initial CMN Obtainment and Management Complete Sales Order Process Interviewed policyholders to verify information and obtain additional details. Examined reports, accounts and evidence to determine integrity and accuracy of information. Proposed settlements for uncomplicated issues to resolve claims. Oversaw claim recoveries, including subrogation and salvage. Implemented improvements in manual and electronic billing procedures. Reviewed, classified, coded and rated applications. Followed up with customers on unresolved issues. Tracked the progress of all outstanding insurance claims. Conducted annual reviews of existing policies to update information. Reviewed legal and ethical issues of healthcare and investigated the implications of demographics and payment policies within healthcare systems and models. Ensured HIPAA compliance. BYTE SUCCESS NOVEMBER 2018 – JANUARY 2019 SENIOR INTAKE SPECIALIST-/ SENIOR REVENUE CYCLE EXECUTIVE Referral Processing Referral Review Patient Insurance Verification PAR Obtainment DWOPD Creation and Delivery Complete Medical Documentation Review for Payer Qualification Initial CMN Obtainment and Management Complete Sales Order Process Interviewed policyholders to verify information and obtain additional details. ACCESS HEALTHCARE BRIGHTREE AND ATHENA HEALTH JANUARY 2014 – JULY 2018 Examined reports, accounts and evidence to determine integrity and accuracy of information. Proposed settlements for uncomplicated issues to resolve claims. Oversaw claim recoveries, including subrogation and salvage. Implemented improvements in manual and electronic billing procedures. Reviewed, classified, coded and rated applications. Followed up with customers on unresolved issues. Tracked the progress of all outstanding insurance claims. Conducted annual reviews of existing policies to update information. Reviewed legal and ethical issues of healthcare and investigated the implications of demographics and payment policies within healthcare systems and models. Ensured HIPAA compliance. Used Brightree to schedule and manage patient appointments. SENIOR CUSTOMER CARE SPECIALIST - CLAIMS DEPT. Viewed reports regularly to make sure that processing was being conducted in a timely manner. Examined reports, accounts and evidence to determine integrity and accuracy of information. Proposed settlements for uncomplicated issues to resolve claims. Oversaw claim recoveries, including subrogation and salvage. Implemented improvements in manual and electronic billing procedures. IBM -ATHENA Reviewed, classified, coded and rated applications. Followed up with customers on unresolved issues. Tracked the progress of all outstanding insurance claims. APRIL 2010 – JANUARY 2014 Conducted annual reviews of existing policies to update information. Reviewed legal and ethical issues of healthcare and investigated the implications of demographics and payment policies within healthcare systems and models. Ensured HIPAA compliance. Maintained strict confidentiality with all personal data as per company guidelines. Identified key areas that were not performing well and implemented effective, new processes. CUSTOMER SERVICE ADVISOR Received multiple positive reviews which acknowledged dedication to excellent customer service. Built long-term customer relationships and advised customers on purchases and promotions. Provided excellent customer care by responding to requests, assisting with product selection and handling ordering functions. Investigated and resolved customer inquiries and complaints in a timely and empathetic manner. Managed wide variety of customer service and administrative tasks to resolve customer issues quickly and efficiently. WNS T-MOBILE JULY 2009 – MARCH 2010 Contacted customer to follow up on purchases, suggest new merchandise and inform on promotions and upcoming events. Provided elevated customer experience to generate a loyal clientele. Ensured superior customer experience by addressing customer concerns, demonstrating empathy and resolving problems swiftly. Answered customer questions and offered details about products and services while efficiently processing orders and managing account details. WNS T-MOBILE JULY 2009 – MARCH 2010 Asked open-ended questions to assess customer needs. Answered customer questions regarding merchandise and pricing. Recommended products and services aligned with customers' needs and preferences. Computed price of merchandise and maintained detailed product and sales records. Developed reputation as an efficient service provider with high levels of accuracy. Promoted business as superior provider committed to efficiency and accuracy when engaging with customers. Demonstrated dedication to continuously improving sales abilities and product knowledge. Provided customers with important details about billing, payment processing and support procedures and requirements. Answered product questions with up-to-date knowledge of sales and store promotions. Set up and explained new membership contracts. Directed calls to appropriate individuals and departments. Provided timely and effective replacement of damaged or missing products. Earned management trust by serving as key holder, responsibly opening and closing store. Recommended alternative items when product was out of stock. Learned, referenced and applied product knowledge information. Supported customers and fielded questions regarding merchandising and pricing. CUSTOMER SERVICE ADVISOR Received multiple positive reviews which acknowledged dedication to excellent customer service. Built long-term customer relationships and advised customers on purchases and promotions. Provided excellent customer care by responding to requests, assisting with product selection and handling ordering functions. Investigated and resolved customer inquiries and complaints in a timely and empathetic manner. Managed wide variety of customer service and administrative tasks to resolve customer issues quickly and efficiently. Provided elevated customer experience to generate a loyal clientele. Ensured superior customer experience by addressing customer concerns, demonstrating empathy and resolving problems swiftly. Answered customer questions and offered details about products and services while efficiently processing orders and managing account details. Asked open-ended questions to assess customer needs. Answered customer questions regarding merchandise and pricing. Contacted customer to follow up on purchases, suggest new merchandise and inform on promotions and upcoming events. Recommended products and services aligned with customers' needs and preferences. Computed price of merchandise and maintained detailed product and sales records. Developed reputation as an efficient service provider with high levels of accuracy. Promoted business as superior provider committed to efficiency and accuracy when engaging with customers. Demonstrated dedication to continuously improving sales abilities and product knowledge. ADVANCE CONTACT SOLUTIONS- US AIRWAYS JULY 2008 – JULY 2009 Provided customers with important details about billing, payment processing and support procedures and requirements. Answered product questions with up-to-date knowledge of sales and store promotions. Set up and explained new membership contracts. Directed calls to appropriate individuals and departments. Provided timely and effective replacement of damaged or missing products. Earned management trust by serving as key holder, responsibly opening and closing store. Recommended alternative items when product was out of stock. Learned, referenced and applied product knowledge information. Supported customers and fielded questions regarding merchandising and pricing. PROJECT MANAGER Led a team of 10 employees for a critical renovation project. Delivered completed projects on time by prioritizing multiple tasks. Enforced alignment of project strategy with business objectives and made modifications to promote efficient project completion. Maintained project quality with a hands-on management style. Achieved project deadlines by coordinating with contractors to manage performance. Recruited and hired experienced contractors to complete projects on time and within budget requirements. Oversaw business operations by producing updated status reports outlining each project to ensure all milestones are met and projects are on-target. Maintained project schedules by managing timelines and making proactive adjustments. Set project timelines and kept teams on task to complete milestones according to schedule. Conducted meetings with clients to determine project intent, requirements and budgets. Reduced project downtime by inspecting products to ensure top quality and adherence to client requirements. Managed up to 48 projects per year. Oversaw up to 48 projects at a time without sacrificing standards. Promoted adherence to quality standards by educating staffs on quality control. Eliminated discrepancies by reviewing performance, status and safety adherence. Provided outstanding service to clients to not only maintain but to extend the relationship for future business opportunities. Minimized lags by leading and scheduling personnel, boosting morale and implementing new protocols. Negotiated and finalized contracts with new and existing customers. Increased efficiency and team performance by implementing actionable process improvements. Adhered to all safety protocols and ensured that all equipment and materials were handled safely and properly. Kept meticulous records of all costs and expenses and analyzed that data against the budget. Increased customer satisfaction through adherence to all quality standards and customer requirements. Reviewed sales, customer concerns and new opportunities to drive business strategy at weekly planning sessions. Resolved challenges and increased by supervising emergency issue resolution strategy. Developed process improvement initiatives and analyzed problems to create corrective action strategy. Analyzed product and process and provided actionable solutions including changes to processes, products or quality standards where warranted. Monitored timelines and flagged potential issues to be addressed. Optimized productivity by managing employee schedules, payroll operations and inventory transactions. Resolved implementation and operation issues with product manufacturers. Assessed vendor products and maintained positive vendor relations. Streamlined office operations by effectively monitoring and addressing client correspondence and data communications. MAKITA COMPANY INC. APRIL 2005 – JULY 2008 ADMINISTRATIVE ASSISTANT Screened personal and business calls and directed them to the appropriate party. Maintained appropriate filing of personal and professional documentation. Utilized personal and professional networks to identify, acquire and manage new clients. Oversaw personal and professional calendars and coordinated appointments for future events. Informed vendors and contractors of client project requirements to foster client satisfaction. Executed basic banking and bookkeeping tasks. Managed and reviewed filing and office systems. Reviewed weekly inventory charts and recorded facility needs. Filed paperwork and organized computer-based information. Entrusted to handle confidential and sensitive situations in a professional matter. Identified needs and coordinated plans for travel and out-of-town functions. Handled incoming mail, bills and invoices and completed appropriate actions. Arranged domestic and international travel plans and itineraries, including flight, car service and restaurant reservations. Set-up and operated line for breakfast and lunch service. Managed mail and both incoming and outgoing correspondence, mail, email and faxes. Organized and attended meetings, including compiling all documents and reports ahead of time. Worked with clients to effectively plan and coordinate the logistics for special projects and events. Picked up and dropped off clients at the airport. Wrote reports, executive summaries and newsletters. Operated office photocopiers, coordinated travel arrangements, maintained office bulletin board and assisted staff with clerical or procedural requirements. Checked accuracy and integrity of files and resolved errors. Assisted senior administrative professionals with daily work tasks. Prepared packages for shipment, pickup or courier delivery to customers. Indexed, cataloged and stored physical records. Performed accounts receivable duties, including invoicing, researching charge backs, discrepancies and reconciliations. Prepared meeting minutes and edited subcontractor proposals, project punch list, transmittal's and memorandums for organizational support. Managed office supplies, vendors, organization and upkeep. Coordinated travel accommodations for staff and out-of-town visitors, including vouchers, agendas and transportation. Organized incoming and outgoing file movements in efficient and accurate manner. Coordinated, scheduled and arranged meeting and travel calendars, including business and social events. Performed clerical tasks, including answering incoming phone calls, sorting mail and sending correspondence. Opened and properly distributed incoming mail. Performed general office duties, including answering multi-line phones, routing telephone calls or messages to appropriate staff, greeting the public, typing, proofreading, filing, sorting and handling incoming and outgoing mail. Scanned physical files into digital records. MAKITA COMPANY INC. JANUARY 2002 – APRIL 2005
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