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Christian Jay Laniohan

@christianjaylaniohan

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Medical Biller and AR Specialist at iSTA Solutions managing SNF billing, denied claims, and revenue cycle operations.

Philippines

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What I'm looking for

I’m looking for a role where I can support business operations or help clear outstanding accounts receivable, using my experience in administrative workflows and revenue cycle management.

At iSTA Solutions, I managed full-cycle billing operations for Skilled Nursing Facilities, following institutional reimbursement guidelines and working through claims aging portfolios.

I investigated and resubmitted denied claims using clearinghouses and billing systems, and handled eligibility verification and prior authorizations to help prevent claim denials. I also used Smartsheet and Excel to track team productivity and operational data.

Earlier, at MedRevenu, I managed medical billing and claims workflows with eClinicalWorks and Office Ally. I hold an MBA from AMA University and have experience across medical billing, coding, and accounts receivable.

Experience

Work history, roles, and key accomplishments

Medical Biller / Accounts Receivable Specialist

iSTA Solutions

Sep 2022 - Sep 2026 (4 years)

Streamlined administrative and project workflows utilizing Smartsheet and advanced Excel to track team productivity, monitor tasks, and manage operational data in real-time.

Managed full-cycle billing operations for Skilled Nursing Facilities (SNFs), ensuring strict adherence to compliance and institutional reimbursement guidelines.

Audited and resolved claims aging portfolios, systematically fo

Medical Biller / Billing Claims Specialist

iSTA Solutions

Feb 2022 - Sep 2022 (7 months)

Worked as Medical Biller / Billing Claims Specialist at iSTA Solutions.

Medical Biller

MedRevenu

Aug 2020 - Feb 2022 (1 year 6 months)

Executed end-to-end medical billing and claims management workflows using eClinicalWorks (eCW) to ensure clean claim submission rates.

Managed electronic clearinghouse operations via Office Ally, monitoring real-time claim transmissions, reviewing batch rejections, and correcting front-end errors.

Tracked and resolved outstanding accounts receivable (AR), aggressively pursuing unpaid and aged in

Billing Specialist

Revupoint Company Consulting Inc

Jul 2017 - Aug 2020 (3 years 1 month)

Checks and Encode patients complete demographic information. Opens certain insurance websites for patients enrolled in plans online. Analyze medical reports submitted by Dr's to verify if patients are eligible for insurance benefits.

Medical Coder

Revupo!nt

Jun 2017 - Aug 2020 (3 years 2 months)

Managed specialized claims auditing and medical bill review utilizing the Mitchell Smart Advisor platform to ensure line-item pricing accuracy and optimal provider reimbursement guidelines.

Navigated and maintained secure database workflows within virtual Citrix environments, strictly enforcing data integrity protocols and HIPAA privacy compliance.

Collaborated across utilization review and bill

Marketing Intern

People's Television Network (PTV4)

Oct 2016 - Feb 2017 (4 months)

Type documents such as correspondence drafts, memos and emails. Opened, Sorted and distributed incoming messages and answers incoming calls within the department.

Sales And Marketing Intern

People's Television Network, Inc.

Oct 2016 - Feb 2017 (4 months)

Worked as Sales And Marketing Intern at People's Television Network, Inc..

Student Employed

Antipolo City Hall - Accounting Department

Apr 2016 - May 2016 (1 month)

Worked as Student Employed at Antipolo City Hall - Accounting Department.

Office Associate

SPES Program (Special Program for Employment of Students)

Jan 2013 - Jan 2014 (1 year)

Sorting files and encoding. Records log in and out of entries of Disbursement Vouchers (Trust fund, Educational Funds, Payrolls, General Fund). Auditing ;excluding government taxes in City Government expenses.