Mary

Admin Professional with Expertise in Client Relations for Optimal Business Succe

60 ID PROOF
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Overview

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

at $6.61/hour ($1,272.74/month)

Bachelors degree

Last Active

June 25th, 2026 (yesterday)

Member Since

September 14th, 2022

Profile Description

Navigating the intersection of administrative excellence, technical innovation, and client-centric finance is where I thrive. My unique skill set, honed through years of experience, allows me to integrate seamlessly with teams and deliver top-notch service. I'm not just a professional but a catalyst for growth, eager to contribute to a fast-paced, dynamic business environment.

Top Skills

Experience: 2 - 5 years

• Managed accounts receivable functions, including billing, collections, and reconciliation. • Processed payments and prepared invoices for physical therapy services. • Reconciled accounts and resolved discrepancies in billing and payment transactions. • Created and maintained accurate documentation of financial transactions and patient records. • Maintained relationships with insurance providers and patients for timely collection of payments. • Assisted in the development of financial reports for management review.

Experience: 2 - 5 years

Proficient in identifying and resolving technical issues related to cable and internet services, utilizing strong problem-solving and analytical skills.

Experience: 5 - 10 years

Other Skills

Experience: 2 - 5 years

Expertise in diagnosing and resolving technical issues related to AT&T products and services, including internet, and phone. Proficient in utilizing various diagnostic tools and software to identify and resolve problems efficiently.

Experience: 2 - 5 years

KEY SKILLS: - Strong analytical and problem-solving skills - Highly skilled in communication and customer service - Proficient in MS Office, particularly Excel and Word - Exceptional attention to detail and accuracy - Proven ability to work under pressure and meet tight deadlines - Excellent team player and able to collaborate effectively with other departments • Analyze client data to identify underlying issues and provide tailored solutions to meet individual client needs

Experience: 5 - 10 years

Experience: 2 - 5 years

• Managed accounts receivable functions, including billing, collections, and reconciliation. • Processed payments and prepared invoices for physical therapy services. • Reconciled accounts and resolved discrepancies in billing and payment transactions. • Created and maintained accurate documentation of financial transactions and patient records. • Maintained relationships with insurance providers and patients for timely collection of payments. • Assisted in the development of financial reports for management review.

Basic Information

Age
26
Gender
Female
Website
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Address
Valenzuela, Metro Manila
Tests Taken
None
Government ID
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