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Celia D.

Accounts Receivable & Billing Specialist | Collections | Revenue Cycle | Account Reconciliation |

Verified
$8/hr

Outline

Looking for Full-Time work (12 hours/day) at $8/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

A professional with over 8 years of experience in accounts receivable, billing, collections, account reconciliations, financial reporting, and revenue operations, preparing management reports, resolving billing discrepancies, improving collection performance, and collaborating with internal and external stakeholders. Proficient in QuickBooks, Xero, Microsoft Excel, and financial systems with a strong commitment to accuracy, process improvement, and operational excellence.

Skills & Experience

Skills

Reconciliation 5-10 Years
Data 5-10 Years
Account Receivable 5-10 Years
Report Preparation 5-10 Years
Claims & Denial Specialist 5-10 Years

Experience highlights

Billing Credit and Collection Department Head
Our Lady of Caysasay Medical Center Inc. · June/2024 – Present
I lead the billing, PhilHealth, HMO, and collections teams to ensure efficient revenue cycle operations and timely claim processing. I oversee, Medical Codings, RUV's, accounts receivable management, improve cash flow, reduce claim denials, and ensure compliance with financial and healthcare regulations. I also prepare financial reports, resolve escalated billing concerns, and implement process improvements.
Accounts Receivable Specialist
Our Lady of Caysasay Medical Center Inc. · March/2023 – Present
Monitor and reconcile outstanding HMO accounts to ensure accurate billing and updated financial records. I follow up on unpaid and aging claims, coordinate with HMOs to resolve discrepancies, and facilitate timely payments to improve cash flow. I also prepare receivables reports, track long-outstanding balances, and support the accounting team in maintaining accurate and compliant revenue records.
Accounts Receivable Team Lead
Smith Brothers Corporation · July/2019 – Present
Began as a Billing Specialist, handling daily invoice processing, verifying billing accuracy, and ensuring timely recording of collections in QuickBooks. After several months, I was promoted to Billing and Collection Head, where I supervised billing operations, monitored accounts receivable, ensured accurate financial reporting, and supported the team in resolving billing and collection issues while maintaining strong cash flow management.
Accounting Associate
Bakertilly Phillipines · October/2018 – Present
Managed Australian client accounts, handling full-cycle bookkeeping using Xero. I prepared and maintained accurate financial records, performed bank reconciliations, and ensured timely processing of accounts payable and receivable. I also assisted in the preparation of BAS (Business Activity Statements) and ensured GST compliance in accordance with Australian accounting standards, providing reliable financial reports and support to clients.
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