Loremil Wood

Balanced professional responsibilities while providing full-time care for family members, demonstrating strong time management and resilience.

Managed online administrative tasks, including email correspondence, data entry, and scheduling.

Adapted quickly to AI digital tools and remote collaboration platforms.

Verified customer information for orderly, up-to-date online systems.

Patient Scheduling & Records – Manage appointments, maintain EHR, and ensure accurate documentation.

Medication & Patient Education – Provide medication instructions, educate patients on treatment plans, and assist in follow-up care under the physician’s guidance.

Assisting Physicians & Procedures – Support doctors during exams, prepare and sterilize medical instruments, collect lab specimens, and administer basic treatments as instructed.

Medical Inventory - Kept medical supplies in sufficient stock by monitoring levels and submitting replenishment orders before depleted.

Insurance & Billing Support – Verify insurance, assist with claims processing, and manage patient billing inquiries.

Entered data into system and updated customer contacts with information to keep records current.

Patient Communication – Respond to inquiries via phone, email, or chat, provide pre-visit instructions, and coordinate prescription refills.

Telehealth Assistance – Support virtual consultations, troubleshoot tech issues, and relay messages between patients and providers.

Worked with coworkers to complete tasks

Demonstrated ability to manage multiple tasks while remaining adaptable and flexible

Respond quickly to meet customer needs and resolve problems

Coordinates various accounting-related company functions and ensures that these processes are monitored to meet accounting standards

Handle both accounts payable and receivable

Gained valuable experience in managing company facilities

Skilled in using various software applications and programs including Microsoft Office and Adobe Creative Suite

• Developed departmental objectives, budgets, policies, procedures, and strategies

Prepare correspondence records and reports monthly with precision

Manage accounts payable and receivable, in addition to overseeing banking activities

Monitor the aging report to identify accounts that are past due and attempt to minimize the number of accounts with payments overdue

Proficiently handled multi-line phone systems and implemented successful marketing strategies

Perform tasks such as matching invoices with payments, verifying balances, investigating discrepancies, and ensuring compliance with accounting standards and regulations

• Kept through records of service actions and customer information
• Processed claims for payments of forwarded to appropriate personnel for further investigation
• Dubai, United Arab Emirates

Company Overview: Zamboanga del Norte, Philippines

Conducted rigorous procedures to ensure compliance with government regulation

Coordinated with suppliers to maintain positive relationships and ensure availability of supplies

Facilitated business operations to support hospital and school staff effectively

Follow up on payments for outstanding claims

Delivered fast, friendly, and knowledgeable service for routine questions and complaints

Check documentation for appropriate coding, catching errors and making revisions

• Zamboanga del Norte, Philippines