Mary Ann G. Facundo
*** *** **** ******** **. Payatas A, Quezon City
Contact No.: +63-915-*******
E-mail Address: *******.*******@*****.***
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Objectives
- To enhance and develop my skills and accept new ideas
- Entry level of position that can utilize my education and training;
provide opportunities for advancement on various work areas as well as
to be involved in the organization's growth and development
Skills
- Recommended Bachelor's Degree in Nursing
- Knowledge on window-based applications such as Word, ExCel and
PowerPoint
- Works well in a team environment or as an individual contributor
- Active, stable, goal-oriented leader and dedicated to continuous
improvement
- Identifies and resolves problems in a timely manner; gathers and
analyzes information
- Good customer service management
- Can communicate well in English, both written and verbally
- Skills in answering a telephone in a pleasant and helpful manner
- Ability to take up responsibilities and adaptability to different
working conditions
Working Experiences
MARKETING ASSOCIATE
Fortune Medicare, Inc.
June 9, 2014 up to present
* Duties and Responsibilities
- Collects and verifies documents for reimbursement claims of the
members
- Tracks reimbursement claims and updates Service Officers
- Extracts and constructs utilization report of the accounts
- Handles all incoming service inquiries and correspondence back to
customer
- Responds to all requests from Corporate Servicing Officers in a timely
manner
- Assists in Client file maintenance
BILLING CLERK
Dental Network Company
March 28, 2011 to May 31, 2014
* Duties and Responsibilities
- Responsible for collecting and computing account payments
- Responsible for submitting claims to insurance companies
- Maintains and updates patients' utilization database
- Compiles and maintains documents and records of all billings
- Answers queries from patients/dentists, clerical staff and insurance
companies
- Identifies and resolves insurance billing complaints
- Prepares monthly reports of all billings
- Reports to Billing Supervisor
NURSE THERAPIST
Clara International Philippines, Inc.
October 23, 2006 to February 03, 2011
* Duties and Responsibilities
- Helps the clients enhance the overall well-being of an individual
- Promotes various beauty products and beauty treatments
- Analyzes the client's skin and recommends proper facial and/or body
treatments
- Performs facial and/or body treatments; and hair removal treatments
- Performs electrocautery treatment
- Performs non-surgical skin rejuvenation treatments
- Gives nutritional and/or beauty tips for the clients
- Maintains and keeps the records of all the payments made for beauty
treatments and products
- Keeps the records of all the beauty treatments made and advised to the
clients
- Keeps the details and information of all the treatments of each
client.
- Monitors status of all equipment and notify the Supervisor regarding
any repair or maintenance needed.
- Maintains records of the products' in and out details
- Maintains the cleanliness of the clinic and the products and machines
to be used
Educational Background
BACHELOR OF SCIENCE IN NURSING
Emilio Aguinaldo College - Manila
2002 - 2008
SECONDARY SCHOOL
Muntinlupa National High School
1997 - 2001
Character References
Geraldine B. Lachica
Billing and Collection Officer
JXM Solutions Technologies, Inc.
Unit 308 La Fuerza Plaza 2 Chino Roces ave., Makati City
Rosario Charito Luz
Billing and Claims Supervisor
Dental Network Company
Unit 34 Facilities Centre Condominium,
548 Shaw Blvd., Mandaluyong City
(02) 535-3186
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I hereby certify that the above information are true and correct to
the best of my knowledge.
MARY ANN G. FACUNDO
Applicant