About Maribel Rowena Rubindiaz

  • Viewed 60

About me

Virtual Assistant, Medical Biller, Healthcare Patient Services Representative and Customer Service

Experience

  • 2022 - 2015
    EXL Service Phils.

    Senior Customer Service Associate

    Dispatch emergency roadside assistance services to the member’s disabled
    vehicle such as towing, tire change, fuel delivery, battery service and lockout
    service
    Process payments via credit card for the renewal of membership
    Update member’s information
    Submit escalation to the back office team

  • 2021 - 2022
    Classic Sleepcare IT Services Inc.

    Collector – Patient Financial Services

    Take incoming calls from patients regarding the outstanding amount owed
    Process patient payments including payment plans and credit cards
    Assist patients with claim status calls to their insurance company
    Print EOB letter with patient invoices

  • 2020 - 2021
    Teletech

    Customer Service Representative II

    Assist in food delivery concerns like customer complaints, refund requests,
    redelivery and reimbursement requests from drivers/riders

  • 2020 - 2020
    Health Systems Solutions, Inc

    Patient Service Representative

    Call Intake for New Patients
    Submit Claims to Health Insurances
    Call Health Insurance to Follow Up Claim Status
    Amend and Submit Denied Claims
    Process patient payments

  • 2020 - 2020
    Inspiro Relia Inc. (Seasonal Account)

    Customer Service Representative

    Send email response to customers’ queries on the status of orders, disputes,
    cancellations, refund, replacement, re-delivery
    Call customers or recipients if needed to verify order details or clarify such issues
    as a quality check, delivery confirmation, and others
    Process replacement of orders
    Process redelivery of orders
    Verify reason for rejected orders and locate new florists or vendors

  • 2019 - 2020
    Virtual Medical Business Staffing

    Medical Billing Assistant

    Verifies eligibility of new patient’s health insurance
    Monthly re-verification of old patient’s health insurance
    Review, process and submit claims to health insurance
    Amend errors on rejected claims
    Posting of payments from patients and health insurance
    Do outbound calls to patients, emergency contact persons, Power of Attorney,
    and facilities to verify or confirm
    Enrolment in certain health insurance
    Do outbound calls to health insurance to determine if the company is
    contracted or if the patient has Out of Network benefits

  • 2019 - 2019
    Xerox Financial Services

    Collections Senior Specialist

    Organize worklists to prioritize by outstanding dollars, risk levels, and pay history
    Analyze accounts receivable information to determine priority
    Email statement of accounts for assigned customers
    Follow up payment of past invoices and obtain details of payments from
    customers
    Collects outstanding accounts receivable dollars through assertive but
    sensitive, direct telephone contact with customers
    Reviews and make recommendations regarding bad debt or write-offs

  • 2017 - 2018
    Conduent

    Collections Senior Specialist

    Organize worklists to prioritize by outstanding dollars, risk levels, and pay history
    Analyze accounts receivable information to determine priority
    Email statement of accounts for assigned customers
    Follow up payment of past due to invoices and obtain details of payments from
    customers
    Collects outstanding accounts receivable dollars through assertive but
    sensitive, direct telephone contact with customers
    Reviews and make recommendations regarding bad debt or write-offs

  • 2016 - 2017
    Teleperformance

    Accounts Receivable Specialist

    Make collection calls to customers
    Email statement of account
    Send a copy of outstanding invoices to customers
    Allocate payments
    Reconcile accounts
    Process payments via credit card
    Submit requests for disputes, adjustments, and returns

  • 2015 - 2016
    EXL Service Phils.

    Senior Collections Specialist

    Send Friendly Reminder Letters, Overdue Notices, and Final Demand Letters to
    clients via email
    Make collection calls
    Email statement of account
    Send a copy of outstanding invoices to customers
    Send receipt of payment, tear sheet, and invoices
    Send request for write-offs

  • 2009 - 2012
    Teletech

    Customer Service Representative

    Process requests to port in or port out wireless and landline phone numbers from
    on the carrier to another
    Performs inbound and outbound calls
    Submit escalations to the back office team

Expertise

Virtual Assistant, Customer Service, Healthcare, Collections

Languages

English
Proficient

Skills

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