Cheazel D. Email & Phone Number

Dowtown Dubai

Dubai, United Arab Emirates

• Processed all HAAD Claims, American Hospital, Mediclinic Welcare and City Hospital.• Handling Pharmacy Benefit Management (PBM).• Updating the drugs to the system and linked the proper UBPI to the policy.• Coordinate with Dimension in setting up pharmacy benefits based on the policy plan and the co-payment structure.• Uploading the policy benefit to Filezilla (ftp).• Processing claim forms, adjudicate for provision of deductibles, co-pays, co-insurance maximums and provider settlements.• Following adjudication policies and procedures to make sure proper payment of claims.• Provided optimum service to policyholders, negotiated fair settlements and identified fraudulent claims. • Verify and generally investigate circumstances surrounding insurance claims, to determine validity of claim• Validate the information on all medical claims received.• Claims must be thoroughly reviewed and ensure that there is no missing or incomplete information. • Encode and coordinate information related to patient health care to get claims paid on behalf of patients.• Maintains strict confidentiality related to medical records and other database.

Dubai, United Arab Emirates

• Prepare the cash book of the company.• To receive and process all invoices, expense forms and requests for payment.• To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis.• To ensure all filing is done in a timely and accurate manner.• Provide administrative/secretarial support for various departments such as answering telephones, assisting visitors and resolving a range of administrative problems and inquiries.• Prepare cheques for payment.• Coordinate with various staff for operational support activities of the unit; serve as a liaison between departments and operating units in the resolution of day-to-day administrative and operational problems.

Taipei. Taiwan

• Inspects circuit boards to ensure compliance with contract specifications.• Check the samples of the product that parts meet the specifications at any point in the production process.• Check the circuit board if it has defects or not by using the VRS Machines.• Repair the defects of the circuit board.

Makati City, Philippines

• Manage all financial transactions, posting debits and credits, producing financial statements, and recording all transactions. • Prepare management reports and financial summaries using Microsoft Excel detailing company’s financial status. • Generate bank deposits, verify and balance receipts. Create invoices and track overdue accounts. • Manage payroll and prepare payroll tax returns. • Prepares the Monthly Income Tax Report of the company and the Annual Income Tax Returns of the Company and Employees.• Consolidates financial statements of all branches• Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures. • Reconcile records of bank transactions and prepare trial balances of books. • Monitor status of loans and accounts to ensure that payments are up to date. • Transfer details from separate journals to general ledgers and/or data processing sheets. • Compile budget data and documents, based on estimated revenues and expenses and previous budgets. • Research and resolve billing and collections disputes

Makati City, Philippines

• Checks and review Financial Statements.• Prepares BIR reports and remittances.• Payroll auditor.• Monitors all accounts receivables, expenses, daily cash positions and daily cash flow of the company.• Reconcile all bank reconciliation.• Prepares all SSS, PHIC and PAG-IBIG remittance of the company employees.• Reconciles all credit and debit transactions versus bank settlement

Bachelor Of Science (B.S.), Accounting

Bachelor Of Commerce (Bcom), Accounting