Christine P.
Mid-Level Medical Billing and Accounts Specialist
Open to offersNew to PlatformPortfolios
About
Christine P. is a QuickBooks ProAdvisor Certified finance professional with a BS in Psychology from New Era University. She has over four years of experience in bookkeeping, Accounts Payable and Accounts Receivable, specializing in billing and medical billing. Her career encompasses positions such as Accounts and Admin Coordinator, Medical Billing Coordinator, and Finance Billing Associate. Christine has managed full-cycle bookkeeping, including bank reconciliations and invoice processing. She has also excelled in Revenue Cycle Management, leveraging CRM tools like Salesforce for billing support. At KDCI Outsourcing, she managed the complete RCM process, from patient registration to claims submission and denial management. Her role at REGUS involved consolidating service charges for complex billing of corporate accounts. Additionally, Christine has demonstrated leadership as an Escalation Manager, improving team performance and ensuring SLA compliance. Her proficiency in MS Excel and various financial software, including Oracle, supports her strong analytical and technical skills.
Experience
Accounts and Admin Coordinator
Our Accounting Team (Accounting firm) · 2026 — 2026Performed bookkeeping and record keeping by entering daily transactions in QuickBooks Online for multiple clients. Maintained up-to-date Accounts Payable and Accounts Receivable ledgers, processed payments, and recorded credit card transactions. Responded to client emails and reconciled bank and credit card accounts on a monthly basis, supporting process documentation and ad-hoc assignments as needed.Medical Billing Coordinator
KDCI Outsourcing (CSLOT) · 2025 — 2026Managed shared mailboxes to ensure timely email responses and appropriate action items. Oversaw document management and saved client documents for accessibility. Scheduled team calls and participated in client meetings to document key action items. Prepared and issued client invoices accurately and on time, while managing onboarding and equipment administration for new hires.Finance Billing Associate Sr.
REGUS (International Workplace Group) · 2024 — 2025Executed full-cycle bookkeeping, maintaining precise financial records and managing Accounts Receivable and Accounts Payable processes. Conducted bank reconciliations, ensuring accuracy by investigating discrepancies. Managed monthly billing transactions and consolidated complex billing items for corporate accounts, actively monitoring aging reports and collections.Escalation Manager/ Team Lead
TELUS DIGITAL PHILIPPINES · 2022 — 2024Oversaw customer and financial escalations via multiple communication channels, ensuring timely resolutions. Handled invoicing, collections, and maintained accurate bookkeeping records. Led the AR and Billing team to secure proper billing and resolve issues, while mentoring team members and analyzing recurring problems for process improvements.Company Intern/ On The Job Training
NEU GUIDANCE & SPED SchoolProvided individualized instruction and support to students, designed engaging lesson plans, and monitored student progress. Collaborated with parents and staff to adapt teaching strategies for diverse learning needs.Company Recruitment Intern/On The Job Training
Land Transportation Office (FTI BRANCH)Conducted initial screening of resumes and applications, coordinated interviews, and managed applicant records. Assisted in background checks and onboarding processes to facilitate efficient recruitment operations.Company Intern/ On The Job Training
DIVINE MERCY PSYCHIATRIC FACILITIES INC.Conducted interviews with psychiatric patients and administered various psychological tests, participating in the onboarding process and evaluating procedures.
Skills & Expertise
Education
- BS PsychologyNew Era University · 2019 — 2023
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