Summary
Overview
Work History
Education
Skills
Timeline
Generic
IRIS DESPALO

IRIS DESPALO

Medical Billing Payments Specialist
Bauan, Province of Batangas

Summary

Diligent Payment Posting Specialist with solid background in overseeing payment posting operations and ensuring accurate financial transactions. Proven track record of streamlining processes and enhancing team productivity. Demonstrated ability in problem-solving and attention to detail.

Experienced with payment processing and supervising financial transactions. Utilizes strong organizational skills and attention to detail to ensure accuracy. Track record of effective team management and process optimization.

Overview

9
9
years of professional experience

Work History

Payment Posting Supervisor

LA PEROUSE LLC
03.2022 - Current
  • Provided exceptional support for internal stakeholders such as billing teams, resolving issues quickly while keeping them informed about progress updates.
  • Increased revenue collections by identifying opportunities for improvement in billing accuracy and claim submissions.
  • Streamlined interdepartmental communication related to patient account statuses, leading to quicker issue resolutions.
  • Reviewed and maintained patient billing records to ensure accuracy and integrity of data, leading to increased trust in the organization''s financial reporting capabilities.
  • Handle day to day payment posting, adjustments and reconciliation. (Hospital, Intensivists, and Anesthesia)
  • Ensured compliance with healthcare regulations and industry standards through diligent monitoring and prompt corrective actions.

Team Lead- Payment Posting

VECTOR OUTSOURCING SOLUTIONS PHILIPPINES INC.
01.2016 - 12.2021
  • Coached team members in techniques necessary to complete job tasks.
  • Maintained strict confidentiality of patient data and financial information, adhering to HIPAA regulations and company policies.
  • Assisted with day-to-day operations, working efficiently and productively with all team members.
  • Payment Posting: Post payments and adjustments received from payers accurately and timely.
  • Manage the daily reconciliation of payments, and adjustments.
  • Assist the team with other functions as needed or requested.

Education

Associate of Science - Computer Science

WESTERN MINDANAO COOPERATIVE COLLEGE
Zamboanga City, Province Of Zamboanga Del Sur, Philippines
05.2001 -

Skills

    Report generation

    HIPAA compliance

    Transaction monitoring

    Data entry skills

    Payment handling

    Excel spreadsheets

    Payment processing-Related to Payment Posting

Timeline

Payment Posting Supervisor

LA PEROUSE LLC
03.2022 - Current

Team Lead- Payment Posting

VECTOR OUTSOURCING SOLUTIONS PHILIPPINES INC.
01.2016 - 12.2021

Associate of Science - Computer Science

WESTERN MINDANAO COOPERATIVE COLLEGE
05.2001 -
IRIS DESPALOMedical Billing Payments Specialist