Rishelle B.
Accounts Receivable Analyst
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EnglishTagalog
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About
Detail-oriented and results-driven Accounts Receivable professional with experience in a hospital setting, specializing in HMO accounts, billing, and collections. Skilled in payment reconciliation, claims processing, and managing outstanding receivables with high accuracy. Proven ability to handle patient inquiries, coordinate with internal teams, and ensure timely collections.
Experience
Accounts Receivable Analyst
St. Elizabeth Hospital, Inc. · 2023 — Present• Collected payments from accredited HMO partners via phone and email, ensuring timely receivables. • Reconciled payments and prepared monthly reports on account receivables. • Processed HMO claims to support accurate billing and collections. • Assisted and catered to patients regarding their bills.Accounting Analyst - Accounts Payable
KCC Property Holdings, Inc. · 2020 — 2022• Reviewed and processed vendor invoices to make sure they are correct. • Prepared Requests for Payment (RFP) for approved invoices and entered invoice and payment information into Oracle accurately. • Worked with validators to fix any errors or missing documents. • Sent approved RFPs to the check writer team for payment. • Kept invoice records organized for easy reference.
Skills & Expertise
Education
- Bachelor of Science in AccountancySTI College - General Santos · 2015 — 2019
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