Summary
Overview
Work History
Education
Skills
Languages
Timeline

Australia Rodriguez

Queens Village

Summary

Committed and motivated with exceptional customer service and, decision-making skills. Strong work ethic, professional demeanor and great initiative. Energetic and reliable Office Manager skilled with working with a diverse group of people. Result-oriented with excellent organization, communication and relationship-building skills. Energetic, result-oriented team-player eager to bring strong administrative skills to a growing company in need of top-level support. Motivated professional with extensive experience in customer service, sales and administrative tasks.

Overview

33
33
years of professional experience

Work History

Claims Processor

Optum
10.2023 - Current
  • Managed workload and priorities to meet claims processing meet deadlines.
  • Maintained knowledge of benefits claim processing, claims principles, medical terminology, and procedures and HIPAA regulations.
  • Processed high volumes of medical claims accurately and efficiently under tight deadlines, ensuring prompt payment for services rendered.
  • Collaborated with cross-functional teams to resolve complex claims issues efficiently and effectively.
  • Verified patient insurance coverage and benefits for medical claims.
  • Researched and resolved complex medical claims issues to support timely processing.
  • Reviewed and analyzed claims to ensure accuracy, completeness, and compliance with company policies.
  • Utilized specialized software to process incoming claims, enter data and generate reports.
  • Evaluated accuracy and quality of data entered into agency management system.

Patient Benefits Specialist

UnitedHealth Group
06.2021 - Current
  • Assist Patients with billing inquiries
  • Update insurance and submit EOB for payment
  • Update patients’ demographics.
  • Collaborated with internal departments and external vendors to achieve fast resolution of claims.
  • Updated claims system to track claim status and provide relevant information to other departments.
  • Developed an in-depth understanding of insurance policies and procedures to give accurate recommendations to suit clients' needs.
  • Maintained accurate and up-to-date records of claim information for future reference.
  • Modified, updated, and processed existing policies.
  • Analyzed and addressed escalated claims to resolve issues quickly
  • Updated claims system to track claim status and provide relevant information to other departments
  • Posted payments to accounts and maintained records
  • Modified, updated and processed existing policies
  • Provided advice to customers regarding claims, rights and insurance processes to prevent disputes
  • Processed and recorded new policies and claims

Patient Service Representative

Robert Half Staffing Agency/Change Health Care
09.2020 - 06.2022
  • Provided exceptional customer service to patients, answering questions and addressing concerns.
  • Entered patient demographic in electronic medical record system for NYC CARE Application.
  • Filed and maintained patient records in accordance with HIPAA regulations.
  • Managed patient registration process, confirming data accuracy and completeness.
  • Used EPIC to schedule appointments.
  • Facilitated communication between patients and various departments and staff.
  • Provided exceptional customer service to patients, answering questions and addressing concerns
  • Entered patient demographic and insurance data into the electronic medical record system
  • The managed patient registration process, confirming data accuracy and completeness
  • Built and maintained positive working relationships with patients and staff
  • Verified insurance eligibility and coverage for patients
  • Verified patient insurance eligibility and entered patient information into the system
  • Processed payments using cash and credit cards, maintaining accurate records of transactions
  • Facilitated communication between patients and various departments and staff
  • Followed document protocols to safeguard confidentiality of patient records
  • Applied administrative knowledge and courtesy to explain procedures and services to patients

Child Care Provider

Children of The Future, FDCC
05.2016 - 03.2021
  • Supervise indoor and outdoor activities of children
  • Keep records of children's growth, development and behavior
  • Develop activities to keep children engaged
  • Help children in understanding and following instructions
  • Encourage children in performing tasks by themselves
  • Help children with daily routines such as dressing, toileting, eating and sleeping
  • Prepare meals and snacks to fulfill nutritional needs of children
  • Maintain environment very clean, appealing and safe
  • Provide guidance on children's behavior and social development
  • Sanitized dishes, tabletops, toys, and frequently touched surfaces to prevent spreading of germs
  • Prepared healthy foods and beverages for children based on optimal dietary guidelines and individual restrictions
  • Taught children to organize toys, wash hands, and share by leading by example

CSR

UncommonGoods/ Robert Half
11.2019 - 01.2020
  • Monitor and handle daily exceptions with customer orders, which includes but is not limited to:
  • Processing returns and Credits via Braintree, PayPal, Border free (Pitney Bowe)
  • Follow up with outstanding customer orders via Ug Admin
  • Contact customer via phone and email thru Zendesk.

Accounts Receivable Clerk

Coltronics/ Robert Half
07.2019 - 10.2019
  • Assist Client with inquiries with product information and placing orders
  • Process daily order into Sage system for processing and delivery
  • Manage daily invoices and miscellaneous entries into accounts receivable system
  • Manage all credit card payment and log daily entry in to Sage and Omny system
  • Assist the office with all operational duties.

Patient Service Representative

Maximus/ Robert Half
10.2018 - 05.2019


  • Actively reach out to member for enrollment and administration update., Responds to enrollment services calls, provides responses to questions, mails information in response to request, and refers callers in the event of problems or concerns
  • Educates clients on managed care
  • Assesses clients' health care needs and assists clients in choosing a health plan
  • Maintains updated knowledge of the New York Medicaid CHOICE Project
  • Assists clients in enrolling/disend-roiling in health plans.

Operations Associates

East Harlem Scholars Academy
11.2015 - 04.2016
  • Answering Phones, transferring calls, and relaying messages greeting and directing visitors
  • Maintaining a neat and tidy main office and Distribution of mail
  • Compiling and sending out daily attendance report
  • Assisting in arrival, dismissal, and lunch duties and escorting the sick to the nurse room
  • Keeping the school's databases up to date with student information (ATS and Power school)
  • Event Assistant- lottery, family nights, Schools open house and parent-teacher conference/IEP meetings translator
  • Assisting in the setup and cleanup of school-wide events
  • Assisting the principal, Operations Manager, and Director of Operations as needed
  • Actively contributing to the warm familial feel to the school's main office

Administrative assistant

Academy of the City Charter School
08.2014 - 09.2015
  • Report to Director of Operation and Principal
  • Manage the reception area, including greeting visitors, students and responding to telephone and in-person requests for information
  • Serve as a liaison between principal, teachers and parents
  • Manage ordering of school supplies, textbook and maintenance and inventory of such
  • Data entry/record keeping using excel and ATS
  • Responsible of registration and record keeping of students in ATS
  • Manage lunch tracking, logging and completion of IME’s reports send to DOE Schools food
  • Prepare and record keeping of invoices to be given to accountant, processed an average of 200 invoices per month for the school
  • Calculate figures such as discount, percentage allocations and credits
  • Research and resolve billing and invoice problems
  • Coordinate approval processes of all account payable invoices
  • Developed more efficient filing systems and student database protocols

Bilingual Operations Assistant, •Gatekeeper/Receptionist

Central Queens Academy Charter School
03.2014 - 06.2014
  • Greet student, parents, visitors and provide late and visitor pass
  • In charge of Inventory of supplies tracking and distributer of such to staff
  • Serve as a liaison between principal, teachers and parents
  • Student lottery intake and admission support
  • Event Assistant- lottery, family nights, Schools open house and parent-teacher conference translator
  • Data entry/ record keeping using Mealtime, Kickboard and ATS
  • Assist Principal and all staff in making copy of lesson plans or any other instructional material needed
  • All school support such as attendance distributor/ collector, lunch scanner and dismissal officer

Bilingual Administrative Assistant

East Harlem Scholars Academy
11.2013 - 01.2014
  • Answering Phones, transferring calls, and relaying messages and greeting and directing visitors
  • Maintaining a neat and tidy main office and Distribution of mail
  • Compiling and sending out daily attendance report
  • Assisting in arrival, dismissal, and lunch duties and escorting the sick to the nurse room
  • Keeping the school's databases up to date with student information (ATS and Power school)
  • Assisting in the setup and cleanup of school-wide events
  • Assisting the principal, Operations Manager, and Director of Operations as needed
  • Actively contributing to the warm familial feel to the school's main office

Administrative Aide/ Acct Payable

Global Employment/ New York University
06.2012 - 10.2013
  • Space Planning and Management
  • Created and maintained spreadsheets on excel for housekeeping services
  • Maintained records of all payments and invoices of housing rental
  • Purchased office and cleaning supplies – contacted vendors and subcontractors
  • Wagner NYU Account Payable/ Data Entry
  • Entered information from important documents into The Company database with great accuracy
  • Scheduled conference rooms, prepared agendas, and maintained calendars to prepare for meetings and events.
  • Booked airfare, hotel, and ground transportation to coordinate office travel.
  • Coordinated and scheduled meetings and conference calls to optimize scheduling of senior staff.
  • Restocked supplies and placed purchase orders to maintain adequate stock levels.
  • Compared data from original sources to monitor mistakes and posted in database
  • Corrected mistakes and compared data received from departments before inputting to database
  • Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
  • Advice applicants, student and parents on financial Aid application process, University policies and procedure.
  • Provide complex and detailed financial Aid information in terms parents and students can easily understand.


NYU/ Financial Aid-Customer Services Representative

Global Employment Solutions
06.2012 - 09.2013
  • Advice applicants, student and parents on financial Aid application process, University policies and procedure
  • Assist with resolving problems including serving as liaison to other University offices
  • Provide complex and detailed financial Aid information in terms parents and students can easily understand.

Carlton Hotel / Account receivable clerk

Robert Half Company
11.2011 - 04.2012
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Followed up overdue payments and payment plans from clients to establish good cash flow.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Monitored accounts to verify compliance with payment terms and schedules.

Account receivable clerk

Hilton Tower Hotel
09.2007 - 10.2010
  • Process daily invoices and miscellaneous entries into accounts receivable system
  • Trace, calculate, and prepare check request of group commissions
  • Prepare, print, adjust and mail accounts statement
  • Adjust, prepare and invoice FIT groups.
  • Assist with guest history inquiries.


Medical Center/Administrator Assistant

Winston Staffing Services, LLC
02.1998 - 05.2006
  • Responsible for answering phone and scheduling new apt
  • Type, Files, and distributes correspondence as directed
  • Assist in scheduling staff coverage for in hospital schedule
  • Arrange and schedule surgery in accordance with Hospital policies
  • Post and reconcile insurance and patient payments
  • Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts

Claim Examiner

Metropolitan Jewish Corporation/Winston Staffing
03.2000 - 03.2001
  • Data entry
  • Processed all types of pended claims
  • Insure accuracy of insurance claims
  • Verify correct ICD-9 and CPT codes for a variety of specialties
  • Examined claims forms and other records to determine insurance coverage.
  • Identified insurance coverage limitations with thorough examinations of claims documentation and related records.
  • Researched claims and incident information to deliver solutions and resolve problems.

Membership Services Representative

International Trademark Association, INTA
09.1996 - 12.1997
  • Provide information on trademark patent and copyrights
  • Answer inquiry of upcoming meeting as well as provided counsel to the benefit of membership
  • Enter new member on CEI and PSI Data System
  • In charge of inventory control proceeding of news and credit cards
  • Answered multi-line telephone, routed calls, and took accurate messages

Cashier/Sales Associates

GAP Inc, BANANA REPUBLIC
09.1991 - 05.1996
  • Operate of cash registered and training of new cashiers and assist customer on the sale floor
  • Organized and display new merchandise on the sale floor and responsible for visual
  • Responsible for visual display and appeal of jewelry and inventory specialist on this division

Claims Processor

Optum
10.2023 - Current
  • Managed workload and priorities to meet claims processing meet deadlines.
  • Maintained knowledge of benefits claim processing, claims principles, medical terminology, and procedures and HIPAA regulations.
  • Processed high volumes of medical claims accurately and efficiently under tight deadlines, ensuring prompt payment for services rendered.
  • Collaborated with cross-functional teams to resolve complex claims issues efficiently and effectively.
  • Verified patient insurance coverage and benefits for medical claims.
  • Researched and resolved complex medical claims issues to support timely processing.
  • Reviewed and analyzed claims to ensure accuracy, completeness, and compliance with company policies.
  • Utilized specialized software to process incoming claims, enter data and generate reports.
  • Evaluated accuracy and quality of data entered into agency management system.

Education

B.A - Psychology

College of New Rochelle, New York, NY
05.2019

Skills

  • Microsoft Office proficiency
  • Self-directed
  • Strong interpersonal Skills
  • PeopleSoft, Oracle
  • Problem Resolution
  • Self-starter
  • Deadline-oriented
  • Schedule management
  • Travel Administration
  • Professional and mature
  • Results-oriented
  • Inventory control
  • Supervision and training
  • Account Reconciliation
  • Financial Transactions
  • Document Retrieval
  • Healthcare Common Procedure Coding System (HCPCS)
  • Workers' Compensation Knowledge
  • Documentation review
  • Proficient in Epic

Languages

Spanish
Native or Bilingual

Timeline

Claims Processor - Optum
10.2023 - Current
Claims Processor - Optum
10.2023 - Current
Patient Benefits Specialist - UnitedHealth Group
06.2021 - Current
Patient Service Representative - Robert Half Staffing Agency/Change Health Care
09.2020 - 06.2022
CSR - UncommonGoods/ Robert Half
11.2019 - 01.2020
Accounts Receivable Clerk - Coltronics/ Robert Half
07.2019 - 10.2019
Patient Service Representative - Maximus/ Robert Half
10.2018 - 05.2019
Child Care Provider - Children of The Future, FDCC
05.2016 - 03.2021
Operations Associates - East Harlem Scholars Academy
11.2015 - 04.2016
Administrative assistant - Academy of the City Charter School
08.2014 - 09.2015
Bilingual Operations Assistant, •Gatekeeper/Receptionist - Central Queens Academy Charter School
03.2014 - 06.2014
Bilingual Administrative Assistant - East Harlem Scholars Academy
11.2013 - 01.2014
Administrative Aide/ Acct Payable - Global Employment/ New York University
06.2012 - 10.2013
NYU/ Financial Aid-Customer Services Representative - Global Employment Solutions
06.2012 - 09.2013
Carlton Hotel / Account receivable clerk - Robert Half Company
11.2011 - 04.2012
Account receivable clerk - Hilton Tower Hotel
09.2007 - 10.2010
Claim Examiner - Metropolitan Jewish Corporation/Winston Staffing
03.2000 - 03.2001
Medical Center/Administrator Assistant - Winston Staffing Services, LLC
02.1998 - 05.2006
Membership Services Representative - International Trademark Association, INTA
09.1996 - 12.1997
Cashier/Sales Associates - GAP Inc, BANANA REPUBLIC
09.1991 - 05.1996
College of New Rochelle - B.A, Psychology
Australia Rodriguez