IVY MAY P. ANDAGAN

Supervise daily Business Office operations, including billing, collections, and discharge processing.

Monitor AR aging and implement strategies to improve collection efficiency.

Coordinate with HMOs and government programs for claims and approvals.

Review patient accounts for accuracy prior to discharge.

Train and oversee Business Office staff to ensure compliance with hospital procedures.

• Assisted in using accounting software to input, track and manage invoices.
• Corrected accounting errors to reduce transaction discrepancies.
• Helped review cashflow receipts and other expenditure documentation to gather income information.
• Facilitated payments to suppliers via cheque for timely settlement of accounts.
• Supported finance manager by providing necessary documentation for internal and external audits.
• Aided in producing accurate financial statements for internal use and customer reviews.
• Maintained accounts payable ledger records to ensure timely payments to suppliers.
• Contributed to preparation of financial reports by providing accurate accounts payable data as required.