FRANZEL RODRIGUEZ
Overview
9
9
years of professional experience
Work History
Grant Accountant
Mosholu Montefiore Community Center
02.2026 - 06.2026
- Managed DYCD grants, contracts, and tracked revenue to ensure compliance and financial integrity
- Review expense requests for accuracy and provide fiscal approval
- Perform budget-to-actual variance analyses and maintain electronic financial files for a least 5 years
- Reviewed and acknowledged community-based contracts to establish accurate budgets
Accounting
Austin Meat & Seafood Company
Bronx, NY
06.2025 - 01.2026
- Reconciled accounts receivable ledger, ensuring timely posting of all payments for accurate financial reporting
- Investigated discrepancies, resolved aging issues, reviewed account adjustments, and processed customer refunds to maintain accuracy in financial records
- Assisted in credit analysis and account reviews to support informed decision-making on creditworthiness
- Process invoices and payment applications
Billing Coordinator- Temp
Friends & Family HomeCare
New York, NY
01.2025 - 05.2025
- Reviewed contracts and negotiated payment terms with insurance company provider relations and claims analysts, appealing uncollectible accounts to maximize recoveries
- Analyzed collections and accounts receivable data, including deleted and unbilled visits, to identify trends and discrepancies
- Processed and submitted claims to various insurance companies, ensuring accuracy for timely reimbursement
Account Receivable Specialist
Imperial Commercial Cleaning
Amityville, NY
06.2020 - 04.2023
- Maintained business relationships with clients to resolve payment discrepancies and manage aging accounts.
- Complete Cash receipt applications and reconciliations.
- Settle payment transactions for customers enrolled in autopay.
- Match quarterly purchase orders and process invoices.
- Initiated demand letters and filed small claims or civil court actions to recover outstanding payments.
- Verify, approve and coordinate procurement card purchases, petty cash payments and vendor payments on PeopleSoft.
- Processed employee reimbursement requests efficiently for employees.
- Assisted in preparing financial statements by collecting financial data and analyzing trends for accuracy.
- Assist with Internal controls and Assessing risks.
Finance Coordinator- Accounts Receivable- Temp
AccentCare of New York
New York, NY
01.2020 - 06.2020
- Prepared invoices, posted payments, wrote off uncollectible accounts, and adjusted account balances on EMR system Vividcare to maintain accurate financial records.
- Obtain transitional authorization for patient home care services and report overlap issues with other home care agencies.
- Processed appeals for denied claims and utilized Vlook-up and pivot tables to assess patient eligibility and identify outstanding balances.
- Communicated with self-pay clients to establish payment plans, ensuring timely collection of outstanding payments.
- Analyze overtime costs and unpaid claims.
EPIC Practice Support Assistant
NYU Langone Health
New York, NY
10.2017 - 01.2020
- Facilitated EPIC implementation for multiple Faculty Group Practices to enhance operational workflows.
- Obtain insurance prior-authorization and referrals for treatments and diagnostic procedures to ensure insurance claims are processed in a timely manner.
- Resolved patient issues and complaints to improve overall patient experience.
- Trained front desk office staff on new procedures to ensure seamless patient interactions.
- Answer phone calls and redirect messages to ensure liaison with patients, physicians, office staff and clinical staff.
- Assist Faculty Group Practice with software testing for a new access center.
- Processed requests for medical records to facilitate patient care and information access. for release of medical records.
Education
Bachelor of Science - Economics, Forensic Accounting, Mathematics
John Jay College of Criminal Justice (CUNY)
05-2017
Skills
- Fluent in written and spoken Spanish
- Grant management
- Budget analysis
- Proficient in PC and Macintosh Operating Systems, Microsoft Office (Word, Outlook, Excel, Power Point), Research, R studio, Minitab, Salesforce,and Social Media
- Financial reporting
VOLUNTEER EXPERIENCE OR LEADERSHIP
Amnesty International, New York, NY, 2016-06, 2016-07, Proofread financial statement including supplement to IRS form 990, Cut Checks and obtain the CFO's signature in a timely manner, Collect Receipts from employees to itemize the expenditures for which they requested reimbursement., Report incoming donations on accounts receivable ledger.
Timeline
Grant Accountant
Mosholu Montefiore Community Center
02.2026 - 06.2026
Accounting
Austin Meat & Seafood Company
06.2025 - 01.2026
Billing Coordinator- Temp
Friends & Family HomeCare
01.2025 - 05.2025
Account Receivable Specialist
Imperial Commercial Cleaning
06.2020 - 04.2023
Finance Coordinator- Accounts Receivable- Temp
AccentCare of New York
01.2020 - 06.2020
EPIC Practice Support Assistant
NYU Langone Health
10.2017 - 01.2020
Bachelor of Science - Economics, Forensic Accounting, Mathematics
John Jay College of Criminal Justice (CUNY)