Accounts Receivables/Payables Admin, Jobs Verification Support
Resume:
JOHN CHRISTOPHER A. ESTEBAN, RN
Address: Block ** Lot 13 Phase 1D Golden City Subdivision, City of Sta. Rosa, Laguna
Contact Number: +639*********, +639*********
Email: *************@*****.***, **************@*****.***
Skype: **************@*****.*** (John Esteban)
OBJECTIVE
To attain a position in a company where my knowledge and skills are needed in any area I will be assigned and to facilitate individual and also career development.
PERSONAL DATA
Full Name: John Christopher Alagon Esteban
Gender: Male
Age: 29 y/o
Date of Birth: March 31, 1988
Citizenship: Filipino
Civil Status: Single
Religion: Christian
WORK EXPERIENCE
Lead Medical Data Entry/Pharmacy Technician (Encoder) / QA
January 2011 – May 2013
Intuitive Medical Business Solutions
Unit-701 Alpap-II Bldg.
Trade St. Cor. Investment Drive;
Madrigal Business Park, Alabang, Muntinlupa City
Duties and Responsibilities:
1.Verifies and reviews Doctors written orders (Raw Documents) being sent Real time by the hospital to a system (Docutract System).
2.Transcribing Doctors orders to system and meet certain deadlines/runs for Medical Facilities such as Hospitals and Nursing Homes with over 100 to 200 bed capacities. (Rescot/QS-1 systems).
3.As a Lead Medical Data Entry Technician (QA), also responsible in checking and verifying works of other colleagues to ensure that orders are processed correct and on time.
4.Systematically and timely Converts Facilities with over a 100 bed capacity from Raw Doctors written orders or Files from Hospital to Rescot or QS-1 system for each patient.
5.Responsible on correcting any mistakes or errors from conversion and final check all orders are processed correctly.
Accounts Receivables/Payables Admin May 2013 – Present
Jobs Verification Support
Stability Professional
US Address:
251 South Lake Ave.
Suite 400, Pasadena, CA 91101
Duties and Responsibilities:
1.Verifies written timecards or VMS (Virtual Management System) timecards with hours worked by over a 100 contractors on a weekly basis for Billing facilities
2.Pulls out VMS (Virtual Management System) timecards from multiple online systems (E.g. Peoplefluent, WFX, Shiftwise, etc.)
3.Verifies hours and converts to Billing systems (Quickbooks, Xero)
4.Directly sends email reports to facility POC’s (Point of Contact) for any discrepancies, missing hours or timecards for each contractor.
5.Creates case reports for any discrepancies and for any inquiries that needs to be monitored until resolved.
TECHNICAL SKILLS
Knowledge in using Rescot, QS/1, and Docutract System
Keen Knowledge in Processing Doctor’s prescription orders
Knowledge in using Quickbooks, Xero, Salesforce and Multiple Online VMS (Virtual Memory System)
Proficient in MS Office (Word, Excel, Power Point) and using Google Documents
Knowledgeable in Medical Equipment and Pharmaceuticals
Good organization and interpersonal skills
Strong sense of responsibility and service oriented
EDUCATION
TERTIARY: SAINT MICHAEL’S COLLEGE OF LAGUNA
Old National Hi-way, Platero, Biñan, Laguna
Bachelor of Science in Nursing (S.Y. 2005-2010)
BOARD EXAMINATION(S):
Professional Regulation Commission
Nurses Licensure Examination (NLE – December 2010)
Passed – January 2011
SECONDARY: SAINT MICHAEL’S COLLEGE OF LAGUNA
Old National Hi-way, Platero, Biñan, Laguna
S.Y. 2001 – 2005
CHARACTER REFERENCES:
Jamie Bais
*********@*******.***
Manager – Stability
Eloisa Vicente-Francisco
******.*********@********.***
Supervisor – Intuitive Medical Business Solutions
Christine M. Flores
***************@*****.***
Sherylene G. Bruan
***********@*****.***
Angelica Hernandez Carganilla
*********************@*****.***
Contact this candidate