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Golden Gate Billing Assistant

Location:
Batangas City, Batangas, Philippines
Salary:
25000-30000
Posted:
November 03, 2023

Contact this candidate

Resume:

Mary Herzel O. Catipon

Mobile

+63-945*******

Address

Brgy. Lagadlarin,Lobo

Batangas, Philippines 4200

Email address

ad0ttt@r.postjobfree.com

PERSONAL DETAILS:

Gender : Female

Age : 27 years old

Date of Birth : May 21,1996

Weight : 74 kgs.

Height : 5’2

Civil Status : Single

Citizenship : Filipino

Religion : IDBSK Inc.

Language Spoken: English, Filipino (Tagalog)

EDUCATION PROFILE:

TERTIARY (COLLEGE)

Bachelor of Science in Business Administration major in Financial Management

Golden Gate Colleges

17 P. Prieto St., Batangas City

2012-2016

Student Assistant

SECONDARY (HIGHSCHOOL)

Masaguitsit-Banalo National High School

Masaguitsit, Lobo, Batangas

2007-2012

PRIMARY (ELEMENTARY)

Lobo, Elementary School

Poblacion Lobo, Batangas

2001-2007

WORK EXPERIENCE:

Company: Starlite Ferries Inc.

Position: Accounting Staff

Address: Rizal Ave.Brgy 3, Batangas City

Date Inclusive: February 07, 2022- up to present

Company: Golden Gate General Hospital

Position: Billing Assistant

Address: 17 P. Prieto St., Batangas City

Date Inclusive: April 16, 2016- February 04,2022

Company: Philippine National Bank

Position: New Accounts - OJT

Address: 865 National Road, Kumintang Ilaya Batangas City

Date Inclusive: November 2015 – Januray 2016

Company: Golden Gate Colleges

Position: Student Assistant

Address: 17 P. Prieto St., Batangas City

Date Inclusive: November 2013 – September 2015

CAREER OBJECTIVE

To be able to assume a position from where I could use my abilities in a fair, dynamic and challenging work and be an effective part of the company.

SKILLS

Oriented in Microsoft Office Application such as:

-Microsoft Office Power Point

-Microsoft Office Word

-Microsoft Office Excel

-SAP

Can communicate both in English and Filipino

Willing to learn more

Can handle multi- tasking and can work under pressure

Optimistic, hard-working and with pleasing personality

DUTIES AND RESPONSIBILITIES

BILLING ASSISTANT

Computes bill of patients. Checks medical charges, including medicines, laboratories, supplies, room and board and professional fees.

Provides print out copies of final bill. Secure one for reference.

Contacts health liaison officer for patients having health insurance. This is to coordinate with them regarding uncoverable items and maximum limit.

Prints statement of account and itemized for HMO copy.

Prints statement of account and itemized for EBD copy.

Contacts doctors for confirmation of their professional fees.

Gives temporary bill to whoever requests to know their outstanding payable.

Make daily discharge list.. encodes the admission date, discharged date and final diagnosis.

Files important documents like philhealth forms, medical charts and professional fees.

Answers telephone calls.

Records list of discharged patients.

Forwards medical charts to philhealth section or medical records.

Performing other tasks assigned by the supervisor.

ACCOUNTING STAFF

Checking the Purchase Order, Purchase Requisition, Goods Receipts, INVOICE and Receiving Report.

Checking of PO and tally per invoice . Checking of NON PO and Liquidations.

Uploading in SAP the Liquidation TCODE (ZFIC014)

Recording of Accounts Payable & Non P.O in excel monitoring & Payable Computation Template.

Recording of Accounts Payable & Non P.O in SAP

Recording and releasing of checks to suppliers.

Clearing of NON PO in SAP.

Process payments and documents such as invoices, employee’s reimbursements.

Keeps the daily invoices receives been processed and encoded in SAP.

Making check vouchers of P.O and Non P.O

Printing of Check vouchers

Printing of 2307 per suppliers

Month-end reports.

Conducting monthly surprise audit of inventory per store of each vessel.

Check releasing in SAP Filing of released checks per month.

BIR recording in alphalist.

Cash counts of Vessel sales.

Clearing of VAt & Witholding Tax in SAP

Printing all Accounts Payable Voucher per invoice

Making transmittal for submission & for monitoring.

Recording the Daily Sales reports of vessels

Random Auditing of vessels

Performing other tasks assigned by the supervisor.

CHARACTER REFERENCES

Lourdes Valdecantos

Starbites Supervisor

Starlite Ferries Inc.

095*-***-****

Lea C. Fronda

Payroll supervisor

Golden Gate Batangas Hospital Inc.

091*-***-****

I hereby certify that the above information are true and correct to the best of my knowledge and belief.

Mary Herzel O. Catipon

Applicant



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