Trisha Ponsami

Reliable, dedicated and detail-orientated accounting clerk with over 10 years experience in data entry, financial reporting and accounting software.

Medical aid debtors clerk - Jackpersad and Partners

(2013)

• Proactively follow up on all medical aid accounts prior to 90-day handover to ensure timely recovery.
• Prepare and manage 15-day schedules and conduct follow-ups within agreed timeframes.
• Submit and resubmit medical aid claims electronically in a timeous manner.
• Printing and resubmission of accounts via e-mail, fax and post.
• Manage claim rejections and accurately update the status of accounts.
• Perform medical aid website queries and obtain remittances.
• Log and track all incoming and outgoing calls and account-related queries.
• Capture all notes in CRM.
• Assist Debtors and venue staff with day to day queries.
• Ensure all high value accounts are prioritised.
• All reports are checked/ reviewed before changing cases to Member Liable/members portion
• Ensures timely submission and follow-up of PMB (Prescribed Minimum Benefit) cases.

Matric - Merebank Secondary School (2007)