Quality Assurance Support Specialist

ESTRELLA BURITICA

Cell: 281-***-****

e-mail: ***********@*****.***

PROFESSIONAL BILLER IN HEALTHCARE AND OIL & GAS

Experience in various accounting positions, Quality Assurance and Administration. Key strengths include ability to successfully liaison with customer and vendor and employee personnel as well as being well known for being a team player with colleagues. Administrative support in all areas provided a consistent basis. Energetic, enjoy working with people and eager to learn, dependable, punctual, flexible and have a pleasant personality.

SOFTWARE PROGRAMS

QuickBooks Pro Access Q-Dox

Microsoft Office Virtual Scanning Bill Quick

Microsoft Outlook ADP Buzzsaw

Arms Pro Publisher Epic

WORK HISTORY

Benefit Recovery – Houston, TX 10/2016 – 10/2023

Recovery Support Specialist

Third Party for VA Patient for Schumacher / Memorial Herman Hospital

Hospitals - Memorial Herman / Baptis Memorial Hospital (BMH) facilities - MB Medical Center, Tipton, Attala, Huntingdon, North Mississippi, Desoto, Memphis, Colleyville, Booneville, Golden Triangle, NEA, Leak, Huntingdon, Union City, Union County, Calhoun and Yazoo

Claims for VA Patients for Policy Holders - VA, Champ VA, Optum, Triwest, Tricare, Optum and Veterans Evaluations Service – review for Authorization / referrals for diagnosis.

Obtaining Claim status via telephone calls to VA Facilities for EOB / COB – Insurance for Patients / Web portals for Optum / VA

Enter information into patient database of Claim to Hospitals system Epic / Third party system Arms Pro

Download patient’s medical documentation to database / Submit verification form to Patient for COB.

Clients Memorial Herman Hospital and Baptist Memorial Hospital

B1 accounts and Labs for Memorial Herman,

Exterran – Houston, Texas 06/2011 – 03/2016

Quality Assurance

Prepare and generate document packages for Manufacturing Lines and Bays.

Review Redline Drawings and to Buzzsaw by project base system.

Review MIC, Preservation Records, Alignment and Paint report and save to Q/Dox data base system.

Prepare project drawings for SKO meeting for discussions. DTI – DiversiTech Inc. – Houston, Texas 05/2010 – 11/2010 Administrative Assistant

Received reports/timesheets/expenses from the (SPS) Inspectors.

Verify reports/expenses to BP timesheets and DTI timesheets/Expense Summary. Log and Data Entry in Bill Quick.

Convert documentation to PDF and forward to BP for Approval.

Received approved documents and forward to Billing Department.

Cost to date Summaries for BP and Exxon/BP Deployment Summary for the

(UK).

Forward BP and Exxon cost summaries to Clients.

GL – Germanischer Lloyd – Houston, Texas 11/2001 – 08/2009 MCS - Materials Consulting Services, Inc. – Bought out by GL Billing/AP

Ran excel report from data base of entries of all hours and expenses.

Gathered all billable reports of clients to bill in QuickBooks.

Compare billable entry with reports of clients to the data base excel report.

Adjust any time and expense if needed to ADP or accounts payable.

Maintained client information prior to billing.

Responsible for 83% of billing.

Billable Clients such as Shell, Exxon, BHP Billiton, Chevron, Chickasaw, East Coast, Murphy, ENI, Sooner and other small jobs.

Scan Invoices in Virtual Scanning and mail.

UK International Accounts Payable Data Entry.

Receptionist duty once a week.

PPI – Petroleum Professionals International – Houston, Texas 10/1987 - 10/2001 Billing Clerk

Receive reports prior to reviewing.

Adjust any time and expenses if needed to QuickBooks or Accounts Payable. Maintained Clients information.

Billed Assigned projects to Clients.

Copying and mail.

File Invoices.

Receptionist duty once a week.

OTS - Oil Technology Services, Inc. – Bought out by PPI Accounting Clerk

Review timesheets with back up support prior to Invoice.

Data Entry of timesheets and Expenses to QuickBooks.

Prepared Payroll and Contract Payroll.

Billed Assigned Projects to Clients.

Copy and mail Invoice with back up support.

Accounts Payable/Receivable.

Print Employee Checks and Payables.

Responsible for maintaining updates of Clients and Employees records.

End of month Reconciliation and Bank Reconciliation.

Deposit of Receivables.

Filing Documentations.

Telephone Communications.

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