Criszel M. Achay-Obido

• Facilitated charge Entry, claims Submission, working on rejections and denial followup, payment posting.
• Managed billing processes, ensuring accuracy and compliance with healthcare regulations.
• Reviewed and resolved denied claims, implementing corrective actions to reduce future occurrences.
• Coordinated with healthcare providers to obtain necessary documentation for timely claims processing.
• Verified insurance of patients to determine eligibility.

PMBA is a multi specialty training company that provides medical billing and sourcing services to individual practitioners in different states from Florida, California, Texas and Missouri under different specialties- Mental and Behavioral Health, ABA Therapy, Physical Therapy, Pain Management, Home Care and dermatology practice.

• Tools (EMR/EHRs): Simple Practice, Tebra and JANE App

• Managed inquiries regarding case rate coverage to ensure accurate information dissemination.
• Facilitated the processing of patient claim deductions.
• Managed patient coverage during discharge to facilitate continuity of care and support recovery.
• Facilitated accurate entry of patient information and deductions into system provider to enhance data integrity.
• Facilitated submission of claims to health care providers for timely processing.
• Managed claims oversight and generated comprehensive monthly reports to ensure accuracy.
• Executed patient admission and discharge procedures, guaranteeing accurate documentation and strict compliance with established hospital protocols.
• Streamlined medical record management processes using electronic health record systems to facilitate improved access to patient data.
• Coordinated efforts among team members to ensure effective task completion and collective achievement.
• Implemented effective task prioritization and workload management strategies to drive productivity improvements.
• Managed accurate record-keeping to support efficient operations and timely paperwork completion.
• Promoted effective teamwork through the dissemination of best practices aimed at enhancing processing efficiency.

• - My responsibilities include evaluating vendors, negotiating contracts and preparing reports on order and cost.
• - Conducting product research and sourcing new suppliers and vendors. Sourcing materials, goods, products and services.
• - Request quotes and compare prices to other supplier, estimate and establish cost parameters and budgets for purchases.
• - Analyzing to make sure how to identify the most profitable offers.
• - To ensure the quality of the raw materials that a company needs to maintain its operations.
• - Tracking deliveries and updating order records such as dates, invoices and discounts.
• - Processing payments of Purchase Order transaction, PPA and arrastre.
• - Preparing Disbursement Voucher, Allowances and Accounts Payable.
• - Helping Accounting Works such as preparing, sorting and dispatching salaries.

• - Screening loan request, evaluating clients' financial information and presenting approved or rejected loans to management.
• - Orient of those who wany to be a P.O. Guarantor
• - Cashiering / Teller
• - Preparing purchase order for the clients.
• - Preparing monthly report for bank cards transactions.
• - Checking / Reading all swiper machine transaction.
• - Ensure to receives accurate payment from the clients after cut off .
• - Work in a wide range of industries and along with collection and Verification. Often perform general office duties such as faxing documents and doing monthly report.

• - To promote and convince the customer to buy your product/item.
• - Inventory of stocks.

• Assist for those who wants to open bank account.