I am an Experienced professional with Five years in medical billing and Two years in bookkeeping, bringing a strong foundation in both healthcare and financial operations. My expertise includes Using EMR/EHR tools (NexTech, NextGen, DrChrono, Simple Practice), Payer portals (Availity, Navinet, Novitasphere, UHC Waystar), Accounting portals (Xero and QuickBooks), knowledge with medical terminologies, critical thinking, and coordination, ensuring efficiency and accuracy in billing and financial processes.
With a keen attention to detail and the ability to
prioritize and meet deadlines, I excel in financial transaction recording,
account reconciliation, managing Accounts Payable & Accounts Receivable, payroll processing, financial reporting, and tax compliance. Additionally, I am committed to maintaining proper documentation and delivering exceptional customer service through strong interpersonal skills.
I am eager to apply my knowledge and skills in a
dynamic environment where I can contribute to operational efficiency and
financial accuracy.
EXPERTISE:
EMR/EHR
NextGen
NexTech
-----------rono
Simple Practice
Clearing house/Payer portal
Availity
Waystar
UHC
Cigna
Wellmed
Trizetto
Navinet
Novitasphere
Communication Tools
Slack
WhatsUp
Zoom
MS Teams
Reporting Tools
MS Tools
Outlook
Calendar
One drive
Word
Excel
PowerPoint
Google Drive
Spreadsheet
Bookkeeping
Quickbooks
Xero
EXPERIENCE:
Medical Billing Supervisor (Team Leader)
Healthcare Coding Integrity (Sep 2022 - Aug 2025)
I train new hires on eligibility, benefits, authorizations, and claim management, while monitoring team performance and behavior to ensure high standards. I conduct regular meetings for updates and provide coaching to improve quality and help the team reach its goals. I also ensure all services comply with state and federal requirements and maintain continuous collaboration with clients to meet objectives effectively.
Medical Biller
Healthcare Coding Integrity (Aug 2020 - Sep 2022)
I ensure patients’ medical records are accurate and up to date while handling charge entry, claim submission, payment posting, and A/R follow-up using EHR/EMR tools. I process claims, resolve denials, and follow up on unpaid claims to maximize reimbursement. I also verify insurance, handle authorizations and appeals, and make sure all services meet state and federal requirements. In addition,
Bookkeeper
Bacbacan Multi Purpose Cooperative (May 2018 - August 2020)
I handle encoding of journal vouchers and cash disbursement entries using the EkoopBanker System. I prepare and monitor financial statements, perform bank reconciliations, and keep track of office supplies and equipment. I also manage bi-monthly payroll, process staff benefits such as PHIC, Pag-IBIG, and SSS, handle members’ insurance processing, and take care of BIR transaction
