Тарас

TARAS ANDRIICHUK

CONTACTS
Email: [відкрити контакти](див. вище в блоці «контактна інформація»)
Phone: [відкрити контакти](див. вище в блоці «контактна інформація»)
LinkedIn: [відкрити контакти](див. вище в блоці «контактна інформація»)

TECH SKILLS

Zendesk ⦁ Solid⦁Microsoft Word & Excel ⦁ Great Plains-Dynamics ⦁ Sage Intacct ⦁ Stampli ⦁ Basware ⦁

SOFT SKILLS

Cooperative ⦁ Problem-Solving ⦁ Communicative ⦁ Perceptive

EDUCATION

2015-2021 Yaroslav Mudryi National Law University of Ukraine ⦁ Master's Degree in Anti-bribery
Management

WORK EXPERIENCE:

Billing Support Representative

August 2025 – January 2026

Responsibilities:

●​ Providing high-quality, standardized customer communication via emails, following internal
guidelines and tone-of-voice standards

●​ Resolving issues related to refunds and subscription management, including PayPal disputes
and chargeback-related inquiries

●​ Assisting customers with subscription cancellations, renewals, and billing clarifications

●​ Reviewing billing cases and transaction details to ensure accuracy and policy compliance

●​ Escalating complex or non-standard cases to the appropriate internal teams for further
resolution
Accounts Receivable Representative – Langate Software

April 2024 – November 2024

Responsibilities:

●​ Maintained and updated patient profiles, ensuring accurate demographic and insurance
information

●​ Monitored active insurance plans, tracked eligibility, and coordinated timely transitions to
new policies when required

●​ Communicated extensively with insurance companies to verify coverage, obtain
authorizations, and resolve claim-related issues

●​ Recorded and applied patient payments accurately, maintaining up-to-date account balances

●​ Prepared and submitted insurance claims, ensuring compliance with payer guidelines and
documentation requirements

●​ Followed up on outstanding claims and managed denials and resubmissions in a timely
manner

Accounts Payable Representative – Apex Global Solutions

May 2021 – February 2024

Responsibilities:

●​ Coding, verifying, and reconciling transactions for bank accounts/credit cards

●​ Submitting, reviewing, and posting invoices

●​ Communicating with facility management and vendors

●​ Participating in annual audits, checking accounts, and preparing reports (aging, P&L, utility
usage reports)