Socorro Laureen Tingzon
Ogden,UT
Summary
Diligent Accountant skilled at listening to customers, exceeding productivity targets and maintaining current knowledge of company offerings. Solves problems quickly to retain customers and delivers high level of service in every interaction.
Overview
21
21
years of professional experience
Work History
Insurance Biller
Total Home Care Inc.
12.2018 - 10.2021
- Responsible for all billing services to Medicare and Privare Insurance.
- Demonstrates knowledge of contracts and agreements with managed care companies and Medicare requirements.
- Regularly and accurately monitors summaries of home health visits, durable and medical equipment, supplies and drugs for billing.
- Checks and inputs billing requirements for all services into the computer accurately and in a timely manner.
- Processes all pertinent data into computer and transmit billing in a timely manner.
- Coordinates billing processes with other team members.
- Maintains billing records accurately for easy retrieval and reference.
- Checks all services due for billing.
- Coordinates with and establishes rapport with all Claims Units of Insurance Organizations with contract to ensure smooth and timely billing including authorization and eligibility.
- Prepares reports on status of billing for each account and type of service for management decision on a regular basis.
Accounts Supervisor
Interactive Health Care Inc.
11.2014 - 10.2018
- Demonstrates knowledge of contracts and agreements with managed care companies and Medicare requirement.
- Regularly and accurately monitors summaries of home health visits, durable and medical equipment, supplies and drugs for billing.
- Checks and inputs billing requirements for all services into the computer accurately and in a timely manner.
- Processes all pertinent data into computer and transmit billing in a timely manner.
- Coordinates billing processes with other team members.
- Maintains billing records accurately for easy retrieval and reference.
- Expedited payroll and invoicing by streamlining billing systems.
- Checks all services due for billing.
- Coordinates with and establishes rapport with all Claims Units of Insurance Organizations with contract to ensure smooth and timely billing including authorization and eligibility.
- Prepares reports on status of billing for each account and type of service for management decision on a regular basis.
Accounts Payable Manager
Esco Micro Pte Ltd
03.2011 - 12.2013
- Reviews invoices and check payments.
- Sorts and match invoices and check requests.
- Set invoices up for payment.
- Handle month end bank reconciliation and audit schedule.
- Ensure all documents / bills are captured in the accounts system Monitor purchase order (PO) files and match PO with venders' bills Issue petty cash voucher and check petty cash entries.
- Monitor credit term.
- Process check requests.
- Prepares and process accounts payable, wire transfers.
- Reconciliation of payment.
- Prepares analysis of accounts.
- Monitors accounts to ensure payments are up to date
Resolve invoice discrepancies. - Vendor file maintenance.
- Correspond with vendors and respond to inquiries.
- Produce monthly reports.
- Invoicing of payments to the Navision System.
- Manage inter-company transactions.
- Assist in other accounting duties when assigned by superior.
Accountant
Provincial Government Of Leyte
07.2005 - 02.2011
- Posting of paid Obligations to the Registry of Allotment and Obligations(RAO) to determine the Accounts Payable balance.
- Filing of duplicate Obligation Slips by department.
- On-line data encoding of Authority to Debit Bank Advice (ADA) to the e-NGAS system for salaries and wages and other employee claims.
- Prepare the Accountant’s Advice of Local Checks issued for the Province of Leyte. File the same on a per bank account basis, together with the stubs of the duplicate checks.
- Draft, encode, distribute and file all office orders, memos and outgoing communications.
- Receive records and file all incoming communications.
- Performs other relevant functions assigned from time to time.
Administrative Assistant
Provincial Government Of Leyte
08.2000 - 07.2005
- Works with Center Manager in developing and implementing policies and procedures to enhance the operation of SMED Center.
- Monitors overtime schedules, conduct inventory of equipment supplies, furniture and fixtures.
- Booking of SMED Center functions and manning of confirmed function booking; Updating of function bookings, includes receiving, logging and
safekeeping of Center files.
Accountant
On The Spot Marketing
05.2000 - 08.2000
- Posting of charges to the accounts receivable system.
- Check pricing of credit memo/stock adjustment memo.
- Updates listing of postdated checks.
- Posting of expenses from revolving fund to expense journal.
- Preparing of purchase order, weekly summary of stock arrival, daily deposit report locator chart.
- Conducts monthly panel inventory.
Education
Bachelor of Science - Major in Management Accounting
Saint Pauls Business School
Palo, Leyte, Philippines10.1999
Skills
- Excellent Administrative Abilities
- Great Mathematical Skills
- Client Education
- Data Coding
- Number-Savvy
- Records Management
- Insurance Claim Forms Review
- Attention to Detail
- Skilled in Kinnser, Axxess Software
- Microsoft Office
- Information Verification
- Prior Authorization Processing
- Denied Claims Identification
- Insurance Coverage Verification
- Claims Processing
- Organizing and Prioritizing Work
Timeline
Insurance Biller
Total Home Care Inc.
12.2018 - 10.2021
Accounts Supervisor
Interactive Health Care Inc.
11.2014 - 10.2018
Accounts Payable Manager
Esco Micro Pte Ltd
03.2011 - 12.2013
Accountant
Provincial Government Of Leyte
07.2005 - 02.2011
Administrative Assistant
Provincial Government Of Leyte
08.2000 - 07.2005
Accountant
On The Spot Marketing
05.2000 - 08.2000
Bachelor of Science - Major in Management Accounting
Saint Pauls Business School
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