Stephanie Rodriguez
Houston, TX 77017
Cell: 832-***-****
ac5uca@r.postjobfree.com
Professional Summary
Bilingual English/Spanish Medical Billing Specialist - Collector - Financial Counselor and
Customer Service Representative. Responsible with excellent communication skills
demonstrated by 20 years of experience in health care industry. Exceptional
organizational, interpersonal and computer skills. Strong background in all aspects of
customer service and support. Accustomed to working in fast-paced environments with
success in effectively handling difficult patient situations and patient support. Strong ability
to communicate clearly and effectively to patients and staff.
Skill Highlights
Knowledge of PPO
Team player with positive attitude
Exercise good judgment
Knowledge of Managed care
Knowledge of Medicare
Knowledge of HIPPA Law
Knowledge of FDCPA Law
Patient-focused care
Knowledge of HMO
Professional Experience
June 2010 to
N ov. 2017
Christus Healthcare-TLRA
Houston, TX
Patient Account Specialist 111
Provide effective collection services, ensuring the successful recovery of accounts in
accordance with client, state guidelines, and company business objectives. Document and
update patient account information in hospital system timely and accurately. Handle inbound
and outbound patient account calls promptly and professionally, providing assistance and
resolution to account inquiries, issues, and requests. Use collection experience and tools
effectively to ensure quality recovery services and meet or exceed established goals and
work standards. Perform research and analysis of account issues and strive to resolve
problems timely and accurate manner. Promote positive patient relations by communicating in
a manner that demonstrates respect for the human dignity of patients and their families.
July 2002 to
July 2009
The Methodist Hospital
Houston, TX
Patient Account Specialist/Financial Counselor
Servicing Patient accounts for the Methodist hospitals system. Responsibilities included but
not limited to assisting all incoming patient, physician, and insurance inquiries. Generating
electronic claim forms for insurance billing. Reviewed EOB's, Managed, and Commercial care
contracts to ensure proper payment reimbursements. Submitted appeals for underpayments
and/or denials. Serviced walk in and incoming calls from patients with inquiries to payments,
itemized statements, and review of EOB's. Contracting monthly payment arrangements for
self-pay balances. Handling of high balance accounts over 10k and above. Reviewing and
responding to correspondence. Assisted CFO with AIR collections. Head of Charity Dept.-
Financial Counselor reviewed, qualified, and processed financial assistance applications
according to hospital and state federal poverty guidelines.
April 1999 to
June 2002
MH Radiation Oncology
Houston, TX
Patient Account Rep and Biller
Responsibilities included, servicing both the patient and the Physician. ICD and CPT coding,
inputting charges, posting insurance payments. Verifying insurance to obtain
authorization/referral for treatment that will lead to proper billing for the assurance of claim
reimbursement. Research denials and non-payments according to Managed and Commercial
care contracts.
Education and Training
2016
DeVry University
Accounting
Associates Degree
1991
Treasure Lake High
Indiahoma, Oklahoma
High School Diploma