Edison Galan

Providing support in the Accounting Department

• Accounts Payable/Receivable Management
• Data Entry and Record Keeping
• Financial Reporting
• Accounts Reconciliation
• Customer and Vendor Communication

Providing support in the Accounting Department

• Performing basic office tasks, such as data entry, answering phones, responding to emails, processing mail
• Assisting in creating payment vouchers and credit memos of different clients
• Maintaining a database, ensuring that records are complete and current
• Recording information, processing, and filing forms

• Ensure total guest satisfaction through prompt and efficient service
• Escort incoming Hotel guests to rooms, assist with luggage, and offers information pertaining to available services and facilities of Hotel, points of interest and attractions
• Transport guests about premises when regular shuttle is not operating
• Available for Valet parking overnight
• Keep consistent records of the activities taking place in the bell closet
• Assisting on the closure of the Garage when low occupancy is expected
• Off property transportation of guests when needed and authorized
• Delivery of newspapers to guest rooms nightly

• Responsible for all phases of the billing and collection process
• Creates, prints, transmits, signs and mails claims. Ensures timely and accurate claims are received by appropriate third parties
• Performs the insurance follow-up and collection functions for all financial items. Verifying accuracy of payments by calling the insurance companies
• Handles payer denials including waivers, appeals, rebilling, collection and verification process
• Responds to inquiries and resolves discrepancies with patients and staff related to the accounts receivable; Maintenance of patients records