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Data Analyst - Transaction Recon Analyst (Account Receivable

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Overview

Looking for full-time work (8 hours/day)

at $5.00/hour ($880.00/month)

Bachelors degree

Last Active

November 27th, 2024 (3 days ago)

Member Since

April 21st, 2023

Profile Description

As a Health Operation Associate:
Enroll and maintain health plan member details, including processing of new members, renewals, updates and terminations. Generate invoices for medical plans and subscribers. Process and apply payments for subscribers. Review medical claims data entry, edits and verification, eligibility determination, and benefit verification.  Process prior authorization requests or escalate for clinical review.

As a Transaction Premium Recon Analyst (Account Receivables - Billing): 
Reconciliation and application of payments to the customer invoice. Researching and resolving discrepancies between payment and customer Upgrade to see actual infomunicating and coordinating discrepancies with colleagues. Daily/Monthly Account Maintenance. Updating daily and weekly status reports like Statement of Accounts.

Top Skills

Experience: 1 - 2 years

Reconciliation and application of payments to the customer invoice. Daily/Monthly Account Maintenance. Updating of daily and weekly status reports of the accounts. Resolved account discrepancies with 99�curacy, reconciled transactions within established timeframes resulting in 8.7�ster transactions, and processed over 200 company-customer invoices in a month. Utilized data analytical skills to search and compile financial records, determine discrepancies, and transmit payments into the company’s accounts.

Other Skills

Experience: 1 - 2 years

Reconciliation and application of payments to the customer invoice. Daily/Monthly Account Maintenance. Updating of daily and weekly status reports of the accounts. Resolved account discrepancies with 99?curacy, reconciled transactions within established timeframes resulting in 8.7?ster transactions, and processed over 200 company-customer invoices in a month. Utilized data analytical skills to search and compile financial records, determine discrepancies, and transmit payments into the company’s accounts.

Experience: 1 - 2 years

Reconciliation and application of payments to the customer invoice. Daily/Monthly Account Maintenance. Updating of daily and weekly status reports of the accounts. Resolved account discrepancies with 99�curacy, reconciled transactions within established timeframes resulting in 8.7�ster transactions, and processed over 200 company-customer invoices in a month. Utilized data analytical skills to search and compile financial records, determine discrepancies, and transmit payments into the company’s accounts.

Experience: 6 months - 1 year

Experience: 6 months - 1 year

With my current job, and the training I got for them. The work is being done using the client's software composed of 4 to 6 system with different Data information that are needed to be completed within 8 hours.

Experience: Less than 6 months

Started self training to give better service

Experience: 6 months - 1 year

Retraining and relearning to give better service to clients

Experience: 6 months - 1 year

Experience: 6 months - 1 year

Experience: 6 months - 1 year

Focuses in handling documents from different providers from my client. Analyzing and finding possible urgency and errors are what makes the task mostly. Inputting information that are deemed important.

Experience: 6 months - 1 year

Experience: 6 months - 1 year

Experience: 6 months - 1 year

Basic Information

Age
24
Gender
Male
Website
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Address
Pasuquin, Ilocos Norte
Tests Taken
IQ
Score:  110
DISC
Dominance: 28
Influence: 3
Steadiness: 33
Compliance: 36
English
C1(Advanced)
Government ID
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