Jared Lapitan

Analytical and dependable Accounting Professional with proven expertise across billing operations, credit&collections, inventory monitoring, and product costing. Dedicated to maintaining high financial integrity, improving revenue cycle performance, and delivering precise cost analyses to support strategic business decisions.

BILLING OFFICER at HEALTHSERV LOS BANOS MEDICAL CENTER (2025-12 – 2026-05)

• Examine the outpatient and inpatient charges, subtract philhealth, gl, hmo, and patient mandatory benefits. arrange for a doctor's professional fee. Explain and help the client sign and pay for the documents. handle the overpayment refund. for enhancing customer service, cash flow, and collection

BILLING STAFF at GLOBAL CARE CANCER INSTITUTE (2022-03 – 2025-12)

• Audit the charges of outpatient. deduct the benefits of patient mandatory, philhealth, gl and hmo. coordinate to doctor their professional fee. explain and assist the client for document signing and payment. Provide collection document for company for billing for improvement of cash flow, collection and customer service
• Inventory count, pricing, quotation, and costing to improve cash flow and item utilisation
• Developing a policy and procedure that includes suggestions for the billing department and training new hires. for employees' efficiency and development in carrying out their responsibilities.

BILLING ASSOCIATE | COLLECTION ASSOCIATE at HEALTHSERV LOS BANOS MEDICAL CENTER (2018-08 – 2020-11)

• Examine both inpatient and outpatient charges. substract patient mandatory, philhealth, GL, and HMO benefits. Organize the doctor's professional fee. Describe and help the client sign and pay the document. to enhance customer service, collection, and cash flow
• Establishing a monthly KPI with recommendations and results for the billing department and training new hires. for the efficiency and development of employees in their roles and responsibilities.
• Collecting the check and receipts for Igu's, client and employee for payment. updating the ledger and system. process the refund of client. follow up collection to Igu's, client and employee. for better cash flow and collection.

BACHELOR OF SCIENCE IN ACCOUNTANCY in Accountancy – Laguna State Polytechnic University|LosBañosCampus (2013 – 2018)