Proactive in identifying and addressing potential issues before they arise. Detail-oriented with a focus on accuracy and precision in all tasks. Demonstrated ability to prioritize tasks effectively and manage time efficiently. Willingness to take on new challenges and learn new skills as needed. Ability to work independently while also collaborating with the team members when necessary.
Reviewing and selecting photos for promotion and publication. Identifying relevant images, and editing photos to make them more appealing Manipulate photos to achieve the highest quality using Adobe Photoshop Stay up to date with new image editing technologies
Checking the patient's insurance if it is active and gathering all benefits Updating the file of the patient's breakdown of benefits Calculating the remaining annual premium and deductibles to ensure the dental office can accurately bill the patient. Categorizing patients with insurance and doesn't have insurance. Reviewing the schedule for the dental office.
Constantly updating contact list to promote properties. I am responsible for maintaining an updated contact list to promote properties. Additionally, I manage QuickBooks to ensure it is always up-to-date. I also prepare reports on market conditions and merchandise costs. To do this, I locate vendors of materials, equipment, and supplies to determine their product availability and terms of sales. Lastly, I am in charge of importing documents. Responsible for the importation of documents.
Select and manage vendors. Negotiate contracts. Process purchase orders for goods and services Prepare and process requisitions and purchase orders for supplies and equipment Prepare reports regarding market conditions and merchandise costs. Locate vendors of materials, equipment, and supplies to determine product availability and terms of sales. Responsible for the importation of documents.
Assist in verifying the accuracy of orders and prepare invoices for billing. Record the necessary information in the appropriate systems and ensure that all billing is complete and accurate. Addressing any disputes, customer issues, and requests related to collections. Respond to internal emails in a professional and timely manner. Preparing reports for underwriters. Researching policies from different insurers. Processing of the renewal policies to ensure our client is up to date.
Handled the tasks of assisting managers, executives, and senior-level professionals. Devising and maintaining office systems, including data management and filing. Arranging travel, visas, and accommodation occasionally, traveling with the manager to take notes or dictation at meetings or to provide general assistance during presentations Organizing and maintaining diaries and making appointments Dealing with incoming emails, faxes, and posts, often corresponding on behalf of the manager liaising with clients, suppliers, and other staff Organizing and attending meetings and ensuring the manager is well-prepared for meetings.
College
Highschool
Contact Info
- (+63) 99****4532
- ****@****
- *****