
Agata Malucha
Insurance Accounts Manager

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About me
Payroll Officer | Patient Accounts Specialist | Data Analyst | SQL Specialist
Education

University College Dublin
2021 - 2021Certificate Data Analytics DistinctionIntermediate Python | Importing Data in Python | Data Manipulation with Panda | Data Visualisation with Matplotlib & Plotly

University of Economics in Wroclaw
2002 - 2007Master's degree Banking, Corporate, Finance, and Securities Law
Experience

MBC Insurance
May 2008 - May 2010Insurance Accounts ManagerAs Accounts Manager I was responsible for all insurer settlements, accounts queries and data reporting to Company Directors. Duties included:• Reconciliation of incoming payments and controlling their credit terms.• Managing insurance companies accounts ,generating monthly account reports.• Performing data entry, categorized and organized client's accounts. • Keeping detailed and confidential records.• Direct contact with clients, insurance companies and company's employees, maintaining good relations with both parties. Show less

KPMG
Jan 2010 - Jan 2011Audit AssociateAs Audit Team Associate in KPMG Audit (Banking Audit) I was a part of team auditing one of the biggest banks in Poland - Santander Consumer Bank (previously known as BZWBK). I took a part in all audit procedures starting from Credit Review - Risk Analyst and finishing on reviewing data in Balance Sheet and Profit and Loss Statement. Main duties included:• Gathering audit data from bank documentation, proactively interacting with bank management.• Performing analytical testing and completing observation testing.• Performing Credit Review – Risk Analysis for selected Corporate Loans.• Drafting recommendations and communicating control findings to Audit Team Supervisor.• Identifying missing information, errors, of important financial data and resolved them accordingly. Show less

UPS ltd
Aug 2010 - Nov 2010Accounts Receivable SpecialistIn UPS I was part of Accounts Receivable Team for Belgium market, working in high pace department and with specified deadlines. Main Duties included:• Applying payments to customer's account as per remittance advice.• Following up on accounts discrepancies by obtaining and investigating data from customers.• Assisting AR supervisor in preparing analysis, processing write-offs and credit notes.• Working proactively with other departments in identifying, analysing and resolving accounts receivable issues. Show less

JF Leahy & Co
Mar 2011 - Aug 2011Accounts AssistantAs Accounts Assistant I was assisting with general accounting and bookkeeping duties in an accountancy office. Main duties included:• Calculating, analysing and processing payroll data for small companies.• Filing client's tax returns such as Income Tax Returns, Payroll, VAT. • Performing accounts and bank reconciliation for company's clients.• Maintaining accounting records, information and documentation data in order to ensure of timely answers to concerned parties.• Maintaining and updating statistical and graphical reports in MS Excel. Show less

South Infirmary Victoria University Hospital
Jan 2015 - nowI have been managing hospital patient accounts and inpatient claims, raising invoices, following on outstanding balances , accounts settlements. Duties including:• Processing the public/private billing data daily, receipting, preparing lodgements. • Preparing month end reports and account reconciliations to balance with Hospital Cashier’s figures.• Allocated payments in accordance with insurance companies remittances.• Resolving billing issues ,reconciling discrepancies and questionable data finding in patients accounts and health insurance companies payments. Show less During Credit Controller role in Patient Accounts Dept I was assisting with collection and following up on the outstanding invoices from private health insurers and from patients. Main Duties included:• Following up on discrepancies in the posting of Healthcare payments.• Ensuring that outstanding monies are received in timely manner in accordance with policies and procedures.• Preparing analysis of debts including making recommendations to the Income & Collection Accountant for proposed bad debt write offs.• Attending Debtor review meetings and contribute to the assessment of recoverability of outstanding debt. Show less
Payroll Officer
Jun 2023 - nowSuperannuation and Payroll Officer
May 2023 - Jun 2023Patient Accounts Specialist
Aug 2011 - Apr 2023Credit Controller
Jan 2015 - Jan 2016
Licenses & Certifications
- View certificate

SQL Fundamentals
SoloLearnJul 2018 - View certificate

HTML Fundamentalscourse
SoloLearnOct 2019 - View certificate

Basic Concepts in Risk Management
KPMGDec 2010 - View certificate

Compliance with Laws, Regulations and Professional Standards
KPMGDec 2010 - View certificate
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Computerised Payroll
FETAC (Further Education and Training Awards Council)Oct 2011 - View certificate

Python Programming: Beginner
Dataquest.ioDec 2017 - View certificate

Microsoft Power BI - The Complete Masterclass
UdemyFeb 2023
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